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	3776072500899	28/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	459.86	528.32	0.00	0.00	528.32	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.24									"5,810.28"	650.36	650.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3776072500899	28/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	892.56	0.00	0.00	892.56	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.46"									"5,810.28"	650.36	650.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3776072500899	28/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	372.91	832.94	0.00	0.00	832.94	18.00	74.96	74.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.86									"5,810.28"	650.36	650.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3776072500899	28/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	989.55	0.00	0.00	989.55	18.00	89.05	89.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.65"									"5,810.28"	650.36	650.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3776072500899	28/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.75	0.00	0.00	672.75	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.83									"5,810.28"	650.36	650.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3776072500899	28/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	685.27	765.31	0.00	0.00	765.31	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.05									"5,810.28"	650.36	650.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3776072500899	28/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,128.85"	0.00	0.00	"1,128.85"	28.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.91"									"5,810.28"	650.36	650.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3781122500083	28/04/2025	33CFDPB4795K1ZB	SS ENTERPRISES BALAMURUGAN CHITHIRA	SS ENTERPRISES BALAMURUGAN CHITHIRA	Tamil Nadu	VIRUDHUNAGAR  SIVAKASI BAZZAR SIVAKASI		2 1801  SANKAR NAGAR  SIVAKASI	626123	Tamil Nadu	8637485908	ssenterprices@gmail.com							33CFDPB4795K1ZB	SS ENTERPRISES BALAMURUGAN CHITHIRA	SS ENTERPRISES BALAMURUGAN CHITHIRA	VIRUDHUNAGAR  SIVAKASI BAZZAR SIVAKASI		2 1801  SANKAR NAGAR  SIVAKASI	626123	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.159	0.000	Others	535.00	85.07	0.00	0.00	85.07	18.00	0.00	0.00	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.38									85.07	0.00	0.00	15.31	0.00	0.00	0.00	0	0.00	100.38																																													
B2B				Tax Invoice	3788052501326	28/04/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	WEVELLER RUBBER PAD	NO	40169910		5.000	0.000	Numbers	328.29	"1,920.34"	0.00	0.00	"1,920.34"	18.00	172.83	172.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,266.00"									"1,920.34"	172.83	172.83	0.00	0.00	0.00	0.00	0	0.00	"2,266.00"																																													
B2B				Tax Invoice	3788052501327	28/04/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	559.45	0.00	0.00	559.45	18.00	50.35	50.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.15									"8,102.40"	815.80	815.80	0.00	0.00	0.00	0.00	0	0.00	"9,734.00"																																													
B2B				Tax Invoice	3788052501327	28/04/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	388.85	909.88	0.00	0.00	909.88	18.00	81.88	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.64"									"8,102.40"	815.80	815.80	0.00	0.00	0.00	0.00	0	0.00	"9,734.00"																																													
B2B				Tax Invoice	3788052501327	28/04/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	3	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,539.71"	0.00	"2,036.57"	18.00	183.28	183.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.13"									"8,102.40"	815.80	815.80	0.00	0.00	0.00	0.00	0	0.00	"9,734.00"																																													
B2B				Tax Invoice	3788052501327	28/04/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	4	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	519.53	"2,431.33"	0.00	0.00	"2,431.33"	18.00	218.81	218.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.95"									"8,102.40"	815.80	815.80	0.00	0.00	0.00	0.00	0	0.00	"9,734.00"																																													
B2B				Tax Invoice	3788052501327	28/04/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	5	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	359.89	"1,732.61"	0.00	0.00	"1,732.61"	28.00	242.55	242.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.71"									"8,102.40"	815.80	815.80	0.00	0.00	0.00	0.00	0	0.00	"9,734.00"																																													
B2B				Tax Invoice	3788052501327	28/04/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	6	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	92.43	432.56	0.00	0.00	432.56	18.00	38.93	38.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.42									"8,102.40"	815.80	815.80	0.00	0.00	0.00	0.00	0	0.00	"9,734.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	WIPER BLADE	NO	85124000		4.000	0.000	Numbers	494.03	"2,233.06"	0.00	0.00	"2,233.06"	18.00	200.97	200.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.00"									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	886.07	"2,002.56"	0.00	0.00	"2,002.56"	18.00	180.23	180.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.02"									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	3	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"1,810.38"	"2,045.77"	0.00	0.00	"2,045.77"	18.00	184.12	184.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.01"									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	4	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,766.42"	0.00	0.00	"1,766.42"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.02"									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	5	REAR SLIDING WINDOW 2M	NO	87089900		1.000	0.000	Numbers	"2,367.83"	"2,752.58"	0.00	0.00	"2,752.58"	28.00	385.36	385.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,523.30"									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	6	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	168.93	381.79	0.00	0.00	381.79	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.51									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	7	POLY V BELT	NO	40101290		8.000	0.000	Numbers	309.17	"2,794.96"	0.00	0.00	"2,794.96"	18.00	251.54	251.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.04"									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	8	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,514.07"	0.00	0.00	"1,514.07"	28.00	211.97	211.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.01"									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	10	BUSH	NO	87089900		20.000	0.000	Numbers	8.57	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	11	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	12	V BELT FAN  15 16	NO	40101290		6.000	0.000	Numbers	274.11	"1,858.50"	0.00	0.00	"1,858.50"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.02"									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	614.73	0.00	0.00	614.73	12.00	36.88	36.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.49									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501328	28/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	14	SEAL RADIATOR CONDENSOR TANK	NO	87089900		10.000	0.000	Numbers	8.57	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"19,136.64"	"2,040.68"	"2,040.68"	0.00	0.00	0.00	0.00	0	0.00	"23,218.00"																																													
B2B				Tax Invoice	3788052501329	28/04/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,145.41"	0.00	0.00	"1,145.41"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.57"									"4,554.10"	423.95	423.95	0.00	0.00	0.00	0.00	0	0.00	"5,402.00"																																													
B2B				Tax Invoice	3788052501329	28/04/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	"1,001.33"	0.00	0.00	"1,001.33"	18.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.55"									"4,554.10"	423.95	423.95	0.00	0.00	0.00	0.00	0	0.00	"5,402.00"																																													
B2B				Tax Invoice	3788052501329	28/04/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,692.89"	0.00	0.00	"1,692.89"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.59"									"4,554.10"	423.95	423.95	0.00	0.00	0.00	0.00	0	0.00	"5,402.00"																																													
B2B				Tax Invoice	3788052501329	28/04/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		4.000	0.000	Numbers	95.62	432.23	0.00	0.00	432.23	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.03									"4,554.10"	423.95	423.95	0.00	0.00	0.00	0.00	0	0.00	"5,402.00"																																													
B2B				Tax Invoice	3788052501329	28/04/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	149.42	0.00	0.00	149.42	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"4,554.10"	423.95	423.95	0.00	0.00	0.00	0.00	0	0.00	"5,402.00"																																													
B2B				Tax Invoice	3788052501329	28/04/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	114.25	132.82	0.00	0.00	132.82	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"4,554.10"	423.95	423.95	0.00	0.00	0.00	0.00	0	0.00	"5,402.00"																																													
B2B				Tax Invoice	3788052501330	28/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	223.11	252.15	0.00	0.00	252.15	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.53									"3,998.82"	512.59	512.59	0.00	0.00	0.00	0.00	0	0.00	"5,024.00"																																													
B2B				Tax Invoice	3788052501330	28/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	313.38	0.00	0.00	313.38	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.78									"3,998.82"	512.59	512.59	0.00	0.00	0.00	0.00	0	0.00	"5,024.00"																																													
B2B				Tax Invoice	3788052501330	28/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,109.13"	0.00	0.00	"1,109.13"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.65"									"3,998.82"	512.59	512.59	0.00	0.00	0.00	0.00	0	0.00	"5,024.00"																																													
B2B				Tax Invoice	3788052501330	28/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	378.22	0.00	0.00	378.22	18.00	34.04	34.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.30									"3,998.82"	512.59	512.59	0.00	0.00	0.00	0.00	0	0.00	"5,024.00"																																													
B2B				Tax Invoice	3788052501330	28/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,945.94"	0.00	0.00	"1,945.94"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.74"									"3,998.82"	512.59	512.59	0.00	0.00	0.00	0.00	0	0.00	"5,024.00"																																													
B2B				Tax Invoice	3788052501331	28/04/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.39"	0.00	0.00	"3,450.39"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.47"									"26,781.60"	"3,305.20"	"3,305.20"	0.00	0.00	0.00	0.00	0	0.00	"33,392.00"																																													
B2B				Tax Invoice	3788052501331	28/04/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,893.25"	"4,278.77"	0.00	0.00	"4,278.77"	18.00	385.09	385.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,048.95"									"26,781.60"	"3,305.20"	"3,305.20"	0.00	0.00	0.00	0.00	0	0.00	"33,392.00"																																													
B2B				Tax Invoice	3788052501331	28/04/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	3	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	312.35	705.93	0.00	0.00	705.93	18.00	63.53	63.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.99									"26,781.60"	"3,305.20"	"3,305.20"	0.00	0.00	0.00	0.00	0	0.00	"33,392.00"																																													
B2B				Tax Invoice	3788052501331	28/04/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,706.79"	"13,267.83"	0.00	0.00	"13,267.83"	28.00	"1,857.52"	"1,857.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,982.87"									"26,781.60"	"3,305.20"	"3,305.20"	0.00	0.00	0.00	0.00	0	0.00	"33,392.00"																																													
B2B				Tax Invoice	3788052501331	28/04/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	5	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,117.74"	0.00	0.00	"3,117.74"	28.00	436.49	436.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,990.72"									"26,781.60"	"3,305.20"	"3,305.20"	0.00	0.00	0.00	0.00	0	0.00	"33,392.00"																																													
B2B				Tax Invoice	3788052501331	28/04/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	6	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	79.68	450.20	0.00	0.00	450.20	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.24									"26,781.60"	"3,305.20"	"3,305.20"	0.00	0.00	0.00	0.00	0	0.00	"33,392.00"																																													
B2B				Tax Invoice	3788052501331	28/04/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	7	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	71.41	415.05	0.00	0.00	415.05	28.00	58.11	58.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.27									"26,781.60"	"3,305.20"	"3,305.20"	0.00	0.00	0.00	0.00	0	0.00	"33,392.00"																																													
B2B				Tax Invoice	3788052501331	28/04/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	8	SHAFT ASSY CROSS  11 10	NO	87089900		2.000	0.000	Numbers	471.28	"1,095.69"	0.00	0.00	"1,095.69"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.49"									"26,781.60"	"3,305.20"	"3,305.20"	0.00	0.00	0.00	0.00	0	0.00	"33,392.00"																																													
B2B	N			Tax Invoice	377155250179	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,929.84"	0.00	0.00	347.37	0.00	0.00	0.00	0	0.00	"2,277.21"																																													
B2B				Tax Invoice	3810072500626	28/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"208,695.66"	0.00	"9,948.34"	18.00	895.33	895.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,739.00"									"9,948.34"	895.33	895.33	0.00	0.00	0.00	0.00	0	0.00	"11,739.00"																																													
B2B				Tax Invoice	3810072500627	28/04/2025	32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	Kerala	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	8547878132	apsraauto@gmail.com							32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"104,348.34"	0.00	"4,973.66"	18.00	447.67	447.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,869.00"									"4,973.66"	447.67	447.67	0.00	0.00	0.00	0.00	0	0.00	"5,869.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	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"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	879.38	0.00	0.00	879.38	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.60"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		4.000	0.000	Numbers	602.67	"2,769.39"	0.00	0.00	"2,769.39"	28.00	387.71	387.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,544.81"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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 MASTER CYLINDER  MAJOR	NO	87089900		6.000	0.000	Numbers	242.78	"1,673.43"	0.00	0.00	"1,673.43"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.99"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	53.55	239.20	0.00	0.00	239.20	18.00	21.53	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.26									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	WC KIT RR LH   RR RH	NO	40169390		5.000	0.000	Numbers	89.24	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		30.000	0.000	Numbers	213.55	"7,154.30"	0.00	0.00	"7,154.30"	18.00	643.89	643.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,442.08"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		10.000	0.000	Numbers	363.35	"4,057.63"	0.00	0.00	"4,057.63"	18.00	365.19	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,788.01"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		2.000	0.000	Numbers	"3,467.49"	"7,966.92"	0.00	0.00	"7,966.92"	28.00	"1,115.36"	"1,115.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,197.64"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	FIRST GEAR ASSY	NO	87089900		2.000	0.000	Numbers	"2,856.25"	"6,562.52"	0.00	0.00	"6,562.52"	28.00	918.75	918.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,400.02"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,643.90"	0.00	0.00	"1,643.90"	28.00	230.15	230.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.20"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		2.000	0.000	Numbers	742.64	"1,658.65"	0.00	0.00	"1,658.65"	18.00	149.28	149.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.21"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	BEARING RR WHEEL HUB INNER	NO	84822011		2.000	0.000	Numbers	"1,093.24"	"2,441.71"	0.00	0.00	"2,441.71"	18.00	219.75	219.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,881.21"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500628	28/04/2025	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	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	844.63	943.22	0.00	0.00	943.22	18.00	84.89	84.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.00"									"39,627.50"	"4,641.25"	"4,641.25"	0.00	0.00	0.00	0.00	0	0.00	"48,910.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		10.000	0.000	Numbers	519.84	"5,971.96"	0.00	0.00	"5,971.96"	28.00	836.07	836.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,644.10"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,908.53"	0.00	0.00	"5,908.53"	18.00	531.76	531.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,972.05"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	TRIM FLOOR SIDE LH	NO	87089900		5.000	0.000	Numbers	128.53	738.29	0.00	0.00	738.29	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	LID FUSE BOX	NO	87089900		4.000	0.000	Numbers	79.98	367.52	0.00	0.00	367.52	28.00	51.45	51.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	IDLER ASSY	NO	84835010		10.000	0.000	Numbers	302.79	"3,381.37"	0.00	0.00	"3,381.37"	18.00	304.32	304.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,990.01"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		10.000	0.000	Numbers	551.26	"6,332.90"	0.00	0.00	"6,332.90"	28.00	886.60	886.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,106.10"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		6.000	0.000	Numbers	146.62	982.41	0.00	0.00	982.41	18.00	88.42	88.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.25"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		3.000	0.000	Numbers	579.82	"1,998.30"	0.00	0.00	"1,998.30"	28.00	279.76	279.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,557.82"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	OIL SEAL  FRONT  NRB	NO	84879000		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									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	HEX BOLT 12 X1 25 X 30   10	NO	73181500		100.000	0.000	Numbers	28.69	"3,203.79"	0.00	0.00	"3,203.79"	18.00	288.34	288.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.47"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	MH001715  BOLT	NO	73181500		100.000	0.000	Numbers	19.12	"2,135.30"	0.00	0.00	"2,135.30"	18.00	192.18	192.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.66"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,236.50"	0.00	0.00	"9,236.50"	18.00	831.28	831.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,899.06"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	794.04	912.20	0.00	0.00	912.20	28.00	127.71	127.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.62"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	SPIDER   LCV	NO	87089900		10.000	0.000	Numbers	691.21	"7,940.68"	0.00	0.00	"7,940.68"	28.00	"1,111.68"	"1,111.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,164.04"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500629	28/04/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,779.64"	0.00	0.00	"1,779.64"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.98"									"51,288.04"	"5,828.98"	"5,828.98"	0.00	0.00	0.00	0.00	0	0.00	"62,946.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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		50.000	0.000	Numbers	51.00	"2,847.63"	0.00	0.00	"2,847.63"	18.00	256.28	256.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,360.19"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	IB003403 SWITCH BACKUP LAMP	NO	85365090		10.000	0.000	Numbers	392.04	"4,378.04"	0.00	0.00	"4,378.04"	18.00	394.02	394.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,166.08"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	NUT SLOTTED	NO	73181600		4.000	0.000	Numbers	101.99	455.58	0.00	0.00	455.58	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.58									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.21"	"1,844.08"	0.00	0.00	"1,844.08"	28.00	258.17	258.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.42"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	BOLT   CASE DIFF	NO	73181500		20.000	0.000	Numbers	105.18	"2,349.16"	0.00	0.00	"2,349.16"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.00"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	AXLE SHAFT	NO	87089900		2.000	0.000	Numbers	"5,689.65"	"13,072.62"	0.00	0.00	"13,072.62"	28.00	"1,830.15"	"1,830.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,732.92"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	NUT	NO	73181500		50.000	0.000	Numbers	44.62	"2,491.46"	0.00	0.00	"2,491.46"	18.00	224.23	224.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.92"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	SWITCH STOP LAMP	NO	85365090		7.000	0.000	Numbers	178.49	"1,395.28"	0.00	0.00	"1,395.28"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.42"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	88.54	"1,017.17"	0.00	0.00	"1,017.17"	28.00	142.40	142.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.97"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		50.000	0.000	Numbers	38.25	"2,135.72"	0.00	0.00	"2,135.72"	18.00	192.21	192.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.14"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,034.28"	0.00	0.00	"6,034.28"	28.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,723.86"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.77	0.00	0.00	918.77	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.03"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	PISTON RING SET STD	NO	84099914		3.000	0.000	Numbers	"1,710.89"	"5,896.46"	0.00	0.00	"5,896.46"	28.00	825.50	825.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,547.46"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,567.77"	"5,899.75"	0.00	0.00	"5,899.75"	28.00	825.96	825.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,551.67"									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	114.74	256.27	0.00	0.00	256.27	18.00	23.06	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.39									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3810072500630	28/04/2025	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	RIVET	NO	87089900		20.000	0.000	Numbers	5.71	131.21	0.00	0.00	131.21	28.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"51,123.48"	"6,341.76"	"6,341.76"	0.00	0.00	0.00	0.00	0	0.00	"63,807.00"																																													
B2B				Tax Invoice	3776072500895	28/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	MAIN BRG SET STD  HCV	NO	84833000		2.000	0.000	Numbers	"1,115.55"	"2,580.50"	0.00	0.00	"2,580.50"	18.00	232.25	232.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,045.00"									"2,580.50"	232.25	232.25	0.00	0.00	0.00	0.00	0	0.00	"3,045.00"																																													
B2B				Tax Invoice	3776072500896	28/04/2025	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	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	640.66	0.00	0.00	640.66	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.98									"8,613.02"	"1,144.99"	"1,144.99"	0.00	0.00	0.00	0.00	0	0.00	"10,903.00"																																													
B2B				Tax Invoice	3776072500896	28/04/2025	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	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	258.17	576.60	0.00	0.00	576.60	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.38									"8,613.02"	"1,144.99"	"1,144.99"	0.00	0.00	0.00	0.00	0	0.00	"10,903.00"																																													
B2B				Tax Invoice	3776072500896	28/04/2025	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	MASTER CYLINDER 22 2	NO	87089900		2.000	0.000	Numbers	"1,219.62"	"2,802.11"	0.00	0.00	"2,802.11"	28.00	392.31	392.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.73"									"8,613.02"	"1,144.99"	"1,144.99"	0.00	0.00	0.00	0.00	0	0.00	"10,903.00"																																													
B2B				Tax Invoice	3776072500896	28/04/2025	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	CLUTCH PEDAL KIT LCV	NO	87089900		2.000	0.000	Numbers	985.41	"2,264.01"	0.00	0.00	"2,264.01"	28.00	316.97	316.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.95"									"8,613.02"	"1,144.99"	"1,144.99"	0.00	0.00	0.00	0.00	0	0.00	"10,903.00"																																													
B2B				Tax Invoice	3776072500896	28/04/2025	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	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	405.59	"2,329.64"	0.00	0.00	"2,329.64"	28.00	326.16	326.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.96"									"8,613.02"	"1,144.99"	"1,144.99"	0.00	0.00	0.00	0.00	0	0.00	"10,903.00"																																													
B2B				Tax Invoice	3776072500897	28/04/2025	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	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,399.56"	"1,607.75"	0.00	0.00	"1,607.75"	28.00	225.09	225.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.93"									"10,103.26"	"1,325.87"	"1,325.87"	0.00	0.00	0.00	0.00	0	0.00	"12,755.00"																																													
B2B				Tax Invoice	3776072500897	28/04/2025	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	2	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	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									"10,103.26"	"1,325.87"	"1,325.87"	0.00	0.00	0.00	0.00	0	0.00	"12,755.00"																																													
B2B				Tax Invoice	3776072500897	28/04/2025	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	3	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.33"	0.00	0.00	"1,299.33"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.15"									"10,103.26"	"1,325.87"	"1,325.87"	0.00	0.00	0.00	0.00	0	0.00	"12,755.00"																																													
B2B				Tax Invoice	3776072500897	28/04/2025	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	4	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	699.78	803.88	0.00	0.00	803.88	28.00	112.55	112.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.98"									"10,103.26"	"1,325.87"	"1,325.87"	0.00	0.00	0.00	0.00	0	0.00	"12,755.00"																																													
B2B				Tax Invoice	3776072500897	28/04/2025	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	5	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,736.60"	"1,994.91"	0.00	0.00	"1,994.91"	28.00	279.30	279.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.51"									"10,103.26"	"1,325.87"	"1,325.87"	0.00	0.00	0.00	0.00	0	0.00	"12,755.00"																																													
B2B				Tax Invoice	3776072500897	28/04/2025	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	6	IB002161 DIA 56 OIL SEAL	NO	40169330		2.000	0.000	Numbers	105.18	234.90	0.00	0.00	234.90	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.18									"10,103.26"	"1,325.87"	"1,325.87"	0.00	0.00	0.00	0.00	0	0.00	"12,755.00"																																													
B2B				Tax Invoice	3776072500897	28/04/2025	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	7	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		1.000	0.000	Numbers	559.83	643.10	0.00	0.00	643.10	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.18									"10,103.26"	"1,325.87"	"1,325.87"	0.00	0.00	0.00	0.00	0	0.00	"12,755.00"																																													
B2B				Tax Invoice	3776072500897	28/04/2025	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	8	BKT MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	499.84	574.20	0.00	0.00	574.20	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.98									"10,103.26"	"1,325.87"	"1,325.87"	0.00	0.00	0.00	0.00	0	0.00	"12,755.00"																																													
B2B				Tax Invoice	3776072500897	28/04/2025	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	9	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.25	0.00	0.00	633.25	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.57									"10,103.26"	"1,325.87"	"1,325.87"	0.00	0.00	0.00	0.00	0	0.00	"12,755.00"																																													
B2B				Tax Invoice	3776072500897	28/04/2025	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	10	CLAMP EXHAUST    TC	NO	87089900		4.000	0.000	Numbers	168.52	774.35	0.00	0.00	774.35	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.17									"10,103.26"	"1,325.87"	"1,325.87"	0.00	0.00	0.00	0.00	0	0.00	"12,755.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	168.52	389.49	0.00	0.00	389.49	28.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.59	0.00	0.00	558.59	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.13									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	BRACKET UPPER RVM	NO	87089900		2.000	0.000	Numbers	37.13	85.82	0.00	0.00	85.82	28.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.84									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	68.55	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	221.99	0.00	0.00	221.99	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.86	0.00	0.00	623.86	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.54									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.99	0.00	0.00	131.99	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.95									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	19.12	107.40	0.00	0.00	107.40	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.74									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	CLEVIS	NO	73181500		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	39.99	462.14	0.00	0.00	462.14	28.00	64.70	64.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.54									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	386.70	0.00	0.00	386.70	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.30									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	COVER SIDE PANEL RH	NO	87089900		2.000	0.000	Numbers	34.28	79.23	0.00	0.00	79.23	28.00	11.09	11.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.41									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	54.27	125.43	0.00	0.00	125.43	28.00	17.56	17.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.55									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501304	28/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	PLATE	NO	87089900		1.000	0.000	Numbers	282.77	325.88	0.00	0.00	325.88	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.00									325.88	45.56	45.56	0.00	0.00	0.00	0.00	0	0.00	417.00																																													
B2B				Tax Invoice	3788052501305	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"29,122.05"	0.00	"2,563.56"	18.00	230.72	230.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.00"									"2,563.56"	230.72	230.72	0.00	0.00	0.00	0.00	0	0.00	"3,025.00"																																													
B2B	N			Tax Invoice	377155250180	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,771.27"	0.00	0.00	"1,529.96"	0.00	0.00	0.00	0	0.00	"7,301.23"																																													
B2B	N			Tax Invoice	377155250180	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HELDEX	NO	87089900		2.000	0.000	Numbers	"2,284.31"	"4,911.27"	0.00	0.00	"4,911.27"	28.00	0.00	0.00	"1,375.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,286.43"									"5,771.27"	0.00	0.00	"1,529.96"	0.00	0.00	0.00	0	0.00	"7,301.23"																																													
B2B				Tax Invoice	3788052501306	28/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	C M SWC  FR	NO	87089900		1.000	0.000	Numbers	814.03	946.04	0.00	0.00	946.04	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.00"									946.04	132.48	132.48	0.00	0.00	0.00	0.00	0	0.00	"1,211.00"																																													
B2B				Tax Invoice	3788272500188	28/04/2025	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	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"4,110.14"	"4,323.36"	0.00	0.00	"4,323.36"	28.00	605.32	605.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,534.00"									"4,323.36"	605.32	605.32	0.00	0.00	0.00	0.00	0	0.00	"5,534.00"																																													
B2B				Tax Invoice	3788052501307	28/04/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,102.80"	"1,290.15"	0.00	0.00	"1,290.15"	18.00	116.12	116.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.39"									"12,404.64"	"1,581.18"	"1,581.18"	0.00	0.00	0.00	0.00	0	0.00	"15,567.00"																																													
B2B				Tax Invoice	3788052501307	28/04/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,028.25"	"1,237.48"	0.00	0.00	"1,237.48"	28.00	173.25	173.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.98"									"12,404.64"	"1,581.18"	"1,581.18"	0.00	0.00	0.00	0.00	0	0.00	"15,567.00"																																													
B2B				Tax Invoice	3788052501307	28/04/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	3	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"6,695.05"	"8,057.38"	0.00	0.00	"8,057.38"	28.00	"1,128.05"	"1,128.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,313.48"									"12,404.64"	"1,581.18"	"1,581.18"	0.00	0.00	0.00	0.00	0	0.00	"15,567.00"																																													
B2B				Tax Invoice	3788052501307	28/04/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,443.03"	0.00	0.00	"1,443.03"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.77"									"12,404.64"	"1,581.18"	"1,581.18"	0.00	0.00	0.00	0.00	0	0.00	"15,567.00"																																													
B2B				Tax Invoice	3788052501307	28/04/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	5	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	376.60	0.00	0.00	376.60	18.00	33.89	33.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.38									"12,404.64"	"1,581.18"	"1,581.18"	0.00	0.00	0.00	0.00	0	0.00	"15,567.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	506.78	569.30	0.00	0.00	569.30	18.00	51.24	51.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.78									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	317.04	366.38	0.00	0.00	366.38	28.00	51.29	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.96									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	205.65	237.66	0.00	0.00	237.66	28.00	33.27	33.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.20									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SCREW TAPPING 4X12	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,282.14"	"2,637.33"	0.00	0.00	"2,637.33"	28.00	369.22	369.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.77"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	SPRING RETURN	NO	87089900		1.000	0.000	Numbers	57.13	66.02	0.00	0.00	66.02	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.50									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501309	28/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.99	0.00	0.00	433.99	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.49									"2,345.50"	232.75	232.75	0.00	0.00	0.00	0.00	0	0.00	"2,811.00"																																													
B2B				Tax Invoice	3788052501310	28/04/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	AIR SPRING ASSY LH	NO	87089900		1.000	0.000	Numbers	"11,213.64"	"13,036.04"	0.00	0.00	"13,036.04"	28.00	"1,824.98"	"1,824.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,686.00"									"13,036.04"	"1,824.98"	"1,824.98"	0.00	0.00	0.00	0.00	0	0.00	"16,686.00"																																													
B2B				Tax Invoice	3788052501311	28/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	TRANSMISSIONRUBBER MOUNT	NO	87081090		2.000	0.000	Numbers	434.15	999.20	0.00	0.00	999.20	28.00	139.90	139.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.00"									999.20	139.90	139.90	0.00	0.00	0.00	0.00	0	0.00	"1,279.00"																																													
B2B				Tax Invoice	3788052501312	28/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	ACTUTAOR MTG BRACKET RH	NO	87081090		1.000	0.000	Numbers	"1,802.29"	"2,095.21"	0.00	0.00	"2,095.21"	28.00	293.32	293.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.85"									"10,233.68"	"1,432.66"	"1,432.66"	0.00	0.00	0.00	0.00	0	0.00	"13,099.00"																																													
B2B				Tax Invoice	3788052501312	28/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	ACTUTAOR MTG BRACKET LH	NO	87081090		1.000	0.000	Numbers	"1,802.29"	"2,095.21"	0.00	0.00	"2,095.21"	28.00	293.32	293.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.85"									"10,233.68"	"1,432.66"	"1,432.66"	0.00	0.00	0.00	0.00	0	0.00	"13,099.00"																																													
B2B				Tax Invoice	3788052501312	28/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	3	TORQUE PLATE LH  LCV AB	NO	87089900		2.000	0.000	Numbers	"2,599.19"	"6,043.26"	0.00	0.00	"6,043.26"	28.00	846.02	846.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.30"									"10,233.68"	"1,432.66"	"1,432.66"	0.00	0.00	0.00	0.00	0	0.00	"13,099.00"																																													
B2B				Tax Invoice	3788052501313	28/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,594.87"	0.00	0.00	"6,594.87"	28.00	923.29	923.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,441.45"									"24,236.64"	"2,652.18"	"2,652.18"	0.00	0.00	0.00	0.00	0	0.00	"29,541.00"																																													
B2B				Tax Invoice	3788052501313	28/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		13.000	0.000	Numbers	710.77	"10,379.82"	0.00	0.00	"10,379.82"	18.00	934.20	934.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,248.22"									"24,236.64"	"2,652.18"	"2,652.18"	0.00	0.00	0.00	0.00	0	0.00	"29,541.00"																																													
B2B				Tax Invoice	3788052501313	28/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	COOLANT INLET PIPEASSEMBLY	NO	87089900		2.000	0.000	Numbers	671.22	"1,551.35"	0.00	0.00	"1,551.35"	28.00	217.19	217.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.73"									"24,236.64"	"2,652.18"	"2,652.18"	0.00	0.00	0.00	0.00	0	0.00	"29,541.00"																																													
B2B				Tax Invoice	3788052501313	28/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	146.62	"1,647.05"	0.00	0.00	"1,647.05"	18.00	148.24	148.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.53"									"24,236.64"	"2,652.18"	"2,652.18"	0.00	0.00	0.00	0.00	0	0.00	"29,541.00"																																													
B2B				Tax Invoice	3788052501313	28/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	248.61	"2,792.77"	0.00	0.00	"2,792.77"	18.00	251.35	251.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,295.47"									"24,236.64"	"2,652.18"	"2,652.18"	0.00	0.00	0.00	0.00	0	0.00	"29,541.00"																																													
B2B				Tax Invoice	3788052501313	28/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	S C  KIT MAJOR	NO	87089900		5.000	0.000	Numbers	219.93	"1,270.78"	0.00	0.00	"1,270.78"	28.00	177.91	177.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.60"									"24,236.64"	"2,652.18"	"2,652.18"	0.00	0.00	0.00	0.00	0	0.00	"29,541.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	248.61	"1,404.67"	0.00	0.00	"1,404.67"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.51"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	354.18	411.72	0.00	0.00	411.72	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	146.62	828.41	0.00	0.00	828.41	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.53									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,949.78"	0.00	0.00	"2,949.78"	18.00	265.48	265.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.74"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	28.69	160.47	0.00	0.00	160.47	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.35									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.18	0.00	0.00	82.18	28.00	11.51	11.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.20									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	130.68	146.19	0.00	0.00	146.19	18.00	13.16	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.51									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.37"	0.00	0.00	"1,137.37"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.83"									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	OIL SEPERATOR SMD	NO	87089900		2.000	0.000	Numbers	51.41	118.34	0.00	0.00	118.34	28.00	16.57	16.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.48									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	71.41	164.36	0.00	0.00	164.36	28.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	213.55	238.91	0.00	0.00	238.91	18.00	21.50	21.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.91									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.89	0.00	0.00	345.89	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.15									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,176.11"	"2,631.56"	0.00	0.00	"2,631.56"	18.00	236.83	236.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,105.22"									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.04	0.00	0.00	870.04	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.64"									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,311.58"	0.00	0.00	"1,311.58"	28.00	183.62	183.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.82"									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	248.49	285.98	0.00	0.00	285.98	28.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.06									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	836.88	963.15	0.00	0.00	963.15	28.00	134.84	134.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.83"									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	BUSH A  LCV MCV TERRA16	NO	87089900		4.000	0.000	Numbers	99.97	460.21	0.00	0.00	460.21	28.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.07									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,799.44"	"2,070.93"	0.00	0.00	"2,070.93"	28.00	289.92	289.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.77"									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788272500189	28/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	151.38	159.24	0.00	0.00	159.24	28.00	22.29	22.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.82									"5,813.56"	718.22	718.22	0.00	0.00	0.00	0.00	0	0.00	"7,250.00"																																													
B2B				Tax Invoice	3788272500189	28/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"3,556.03"	"3,740.87"	0.00	0.00	"3,740.87"	28.00	523.72	523.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,788.31"									"5,813.56"	718.22	718.22	0.00	0.00	0.00	0.00	0	0.00	"7,250.00"																																													
B2B				Tax Invoice	3799042500348	28/04/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	103.59	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									"2,647.24"	236.38	236.38	0.00	0.00	0.00	0.00	0	0.00	"3,120.00"																																													
B2B				Tax Invoice	3799042500348	28/04/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,252.83"	"1,639.85"	0.00	0.00	"1,639.85"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.01"									"2,647.24"	236.38	236.38	0.00	0.00	0.00	0.00	0	0.00	"3,120.00"																																													
B2B				Tax Invoice	3799042500348	28/04/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	3	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	644.22	843.23	0.00	0.00	843.23	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.01									"2,647.24"	236.38	236.38	0.00	0.00	0.00	0.00	0	0.00	"3,120.00"																																													
B2B				Tax Invoice	3799042500348	28/04/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,647.24"	236.38	236.38	0.00	0.00	0.00	0.00	0	0.00	"3,120.00"																																													
B2B				Tax Invoice	3789042500391	28/04/2025	33AWDPA0576G1Z1	M S GK	M S GK	Tamil Nadu	3RD LEFT   KALAINGNAR NAGAR ON MANAVALAN		NO 15 GEETHA ILLAM  GANGADEESW	602002	Tamil Nadu	8939944338	hanumanthjai18@gmail.com							33AWDPA0576G1Z1	M S GK	M S GK	3RD LEFT   KALAINGNAR NAGAR ON MANAVALAN		NO 15 GEETHA ILLAM  GANGADEESW	602002	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	3789042500392	28/04/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	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	3789042500394	28/04/2025	29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS PVT LTD	SPEEDEX TRANS CARRIERS PVT LTD	Karnataka	DODDABELE ROAD  NEAR KSRTC ESTATE KENGE		113 2  SHED NO 6   282 MAMCHAMMA IN	560060	Karnataka	8050907061	manjunathkc@speedtrans.co.in							29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS PVT LTD	SPEEDEX TRANS CARRIERS PVT LTD	DODDABELE ROAD  NEAR KSRTC ESTATE KENGE		113 2  SHED NO 6   282 MAMCHAMMA IN	560060	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500052	28/04/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785052500157	28/04/2025	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	3789042500397	28/04/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500718	28/04/2025	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	3789042500398	28/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500187	28/04/2025	29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	Karnataka	35929			576221	Karnataka	9945162517								29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	35929			576221	Karnataka	1	NUT  10	NO	73181600		6.000	0.000	Numbers	45.32	355.91	0.00	0.00	355.91	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.97									"2,346.40"	301.80	301.80	0.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B				Tax Invoice	3786042500187	28/04/2025	29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	Karnataka	35929			576221	Karnataka	9945162517								29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	35929			576221	Karnataka	2	BOLT FLANGE  10X1 25X30   8	NO	73181500		6.000	0.000	Numbers	16.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"2,346.40"	301.80	301.80	0.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B				Tax Invoice	3786042500187	28/04/2025	29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	Karnataka	35929			576221	Karnataka	9945162517								29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	35929			576221	Karnataka	3	PLAIN WASHER 10	NO	73182200		6.000	0.000	Numbers	6.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"2,346.40"	301.80	301.80	0.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B				Tax Invoice	3786042500187	28/04/2025	29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	Karnataka	35929			576221	Karnataka	9945162517								29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	35929			576221	Karnataka	4	HANGER ASSY RR FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,348.50"	"1,812.47"	0.00	0.00	"1,812.47"	28.00	253.75	253.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.97"									"2,346.40"	301.80	301.80	0.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B				Tax Invoice	3789042500399	28/04/2025	24AASPU4341C1ZN	SAMANDAR	SAMANDAR	Gujarat	NR  IBP PETROL PUMP SARKHEJ SA SARKHEJ D		PROP HABIBBHAI HUSENBHAI UMADI	382210	Gujarat	9998927689	samandarcargo@gmail.com							24AASPU4341C1ZN	SAMANDAR	SAMANDAR	NR  IBP PETROL PUMP SARKHEJ SA SARKHEJ D		PROP HABIBBHAI HUSENBHAI UMADI	382210	Gujarat	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	3798052500409	28/04/2025	08AAACP9608E1ZF	PROFESSIONAL AUTOMOTIVES	PROFESSIONAL AUTOMOTIVES	Rajasthan	AJMER ROAD POST MAHAPURA NARSI MAHAPURA		NEAR UDB ORCHID BUILDING MAIN	302026	Rajasthan	8306992208	papl22@rediffmail.com							08AAACP9608E1ZF	PROFESSIONAL AUTOMOTIVES	PROFESSIONAL AUTOMOTIVES	AJMER ROAD POST MAHAPURA NARSI MAHAPURA		NEAR UDB ORCHID BUILDING MAIN	302026	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	3770122500117	28/04/2025	29AAJCM4687K1ZN	PRAKASH LANGOTI	PRAKASH LANGOTI	Karnataka	TQ KITTUR DST BELGAUM KITTUR BAILHONGAL		SOMWAR PETH 64 D  PANCHAYAT RO	591115	Karnataka	9448127250	mtipl1986@gmail.com							29AAJCM4687K1ZN	PRAKASH LANGOTI	PRAKASH LANGOTI	TQ KITTUR DST BELGAUM KITTUR BAILHONGAL		SOMWAR PETH 64 D  PANCHAYAT RO	591115	Karnataka	1	SUBLET	YES	998714		0.762	0.000	Others	525.00	400.05	0.00	0.00	400.05	18.00	0.00	0.00	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.06									847.88	0.00	0.00	152.62	0.00	0.00	0.00	0	0.00	"1,000.50"																																													
B2B				Tax Invoice	3770122500117	28/04/2025	29AAJCM4687K1ZN	PRAKASH LANGOTI	PRAKASH LANGOTI	Karnataka	TQ KITTUR DST BELGAUM KITTUR BAILHONGAL		SOMWAR PETH 64 D  PANCHAYAT RO	591115	Karnataka	9448127250	mtipl1986@gmail.com							29AAJCM4687K1ZN	PRAKASH LANGOTI	PRAKASH LANGOTI	TQ KITTUR DST BELGAUM KITTUR BAILHONGAL		SOMWAR PETH 64 D  PANCHAYAT RO	591115	Karnataka	2	SUBLET	YES	998714		0.305	0.000	Others	525.00	160.13	0.00	0.00	160.13	18.00	0.00	0.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.95									847.88	0.00	0.00	152.62	0.00	0.00	0.00	0	0.00	"1,000.50"																																													
B2B				Tax Invoice	3770122500117	28/04/2025	29AAJCM4687K1ZN	PRAKASH LANGOTI	PRAKASH LANGOTI	Karnataka	TQ KITTUR DST BELGAUM KITTUR BAILHONGAL		SOMWAR PETH 64 D  PANCHAYAT RO	591115	Karnataka	9448127250	mtipl1986@gmail.com							29AAJCM4687K1ZN	PRAKASH LANGOTI	PRAKASH LANGOTI	TQ KITTUR DST BELGAUM KITTUR BAILHONGAL		SOMWAR PETH 64 D  PANCHAYAT RO	591115	Karnataka	3	SUBLET	YES	998714		0.548	0.000	Others	525.00	287.70	0.00	0.00	287.70	18.00	0.00	0.00	51.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.49									847.88	0.00	0.00	152.62	0.00	0.00	0.00	0	0.00	"1,000.50"																																													
B2B				Tax Invoice	3800052500053	28/04/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3794052500195	28/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.19"	0.00	"1,093.21"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.99"									"1,894.06"	170.47	170.47	0.00	0.00	0.00	0.00	0	0.00	"2,235.00"																																													
B2B				Tax Invoice	3794052500195	28/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"1,894.06"	170.47	170.47	0.00	0.00	0.00	0.00	0	0.00	"2,235.00"																																													
B2B				Tax Invoice	3772122500324	28/04/2025	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	REAR REAR AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"59,905.71"	"65,896.28"	0.00	0.00	"65,896.28"	28.00	0.00	0.00	"18,450.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,347.24"									"73,352.35"	0.00	0.00	"19,839.09"	0.00	0.00	0.00	0	0.00	"93,191.44"																																													
B2B				Tax Invoice	3772122500324	28/04/2025	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	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	975.72	0.00	0.00	975.72	18.00	0.00	0.00	175.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.35"									"73,352.35"	0.00	0.00	"19,839.09"	0.00	0.00	0.00	0	0.00	"93,191.44"																																													
B2B				Tax Invoice	3772122500324	28/04/2025	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	THREAD LOCKER 50 ML	NO	87089900		1.000	0.000	Numbers	418.50	460.35	0.00	0.00	460.35	28.00	0.00	0.00	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.25									"73,352.35"	0.00	0.00	"19,839.09"	0.00	0.00	0.00	0	0.00	"93,191.44"																																													
B2B				Tax Invoice	3772122500324	28/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"73,352.35"	0.00	0.00	"19,839.09"	0.00	0.00	0.00	0	0.00	"93,191.44"																																													
B2B				Tax Invoice	3786042500191	28/04/2025	29AAFPH4532D1Z0	HEGDE ENTERPRISES	HEGDE ENTERPRISES	Karnataka	KUNDAPURA H O UDUPI  NEAR GOVT HOSPITAL		NEAR GOVT HOSPITAL MAIN RD KUNDAPUR	576201	Karnataka	9449861392	hegdeenterprises@gmail.com							29AAFPH4532D1Z0	HEGDE ENTERPRISES	HEGDE ENTERPRISES	KUNDAPURA H O UDUPI  NEAR GOVT HOSPITAL		NEAR GOVT HOSPITAL MAIN RD KUNDAPUR	576201	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	3801122500243	28/04/2025	07AATFA4589M1ZK	AUTO LOGISTICS INDIA	AUTO LOGISTICS INDIA	New Delhi	SANJAYGANDHI TRANSPORT NAGAR SANJAYGANDH		AG   47 FIRST FLOOR	110042	New Delhi	8448099657	autologisticsindia@gmail.com							07AATFA4589M1ZK	AUTO LOGISTICS INDIA	AUTO LOGISTICS INDIA	SANJAYGANDHI TRANSPORT NAGAR SANJAYGANDH		AG   47 FIRST FLOOR	110042	New Delhi	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	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"1,115.55"	0.00	0.00	200.80	0.00	0.00	0.00	0	0.00	"1,316.35"																																													
B2B				Tax Invoice	3801122500243	28/04/2025	07AATFA4589M1ZK	AUTO LOGISTICS INDIA	AUTO LOGISTICS INDIA	New Delhi	SANJAYGANDHI TRANSPORT NAGAR SANJAYGANDH		AG   47 FIRST FLOOR	110042	New Delhi	8448099657	autologisticsindia@gmail.com							07AATFA4589M1ZK	AUTO LOGISTICS INDIA	AUTO LOGISTICS INDIA	SANJAYGANDHI TRANSPORT NAGAR SANJAYGANDH		AG   47 FIRST FLOOR	110042	New Delhi	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"									"1,115.55"	0.00	0.00	200.80	0.00	0.00	0.00	0	0.00	"1,316.35"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	1	PRO WIDER REAR BUMPER	NO	84099111		1.000	0.000	Numbers	"8,207.03"	"8,207.03"	410.35	0.00	"7,796.68"	28.00	"1,091.54"	"1,091.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,979.76"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	138.67	0.00	"2,268.83"	18.00	204.19	204.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.21"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		39.252	0.000	Others	535.00	"20,999.82"	"1,209.59"	0.00	"19,790.23"	18.00	"1,781.12"	"1,781.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,352.47"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	92.45	0.00	"1,512.55"	18.00	136.13	136.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.81"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.907	0.000	Others	535.00	"16,000.25"	921.61	0.00	"15,078.64"	18.00	"1,357.08"	"1,357.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,792.80"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	6	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	"1,394.07"	"2,788.14"	139.41	0.00	"2,648.73"	18.00	238.39	238.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.51"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	86.28	0.00	"1,411.72"	18.00	127.05	127.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.82"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	8	FOP HINGE TIE ROD	NO	87088000		1.000	0.000	Numbers	437.50	437.50	21.88	0.00	415.62	28.00	58.19	58.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.00									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	9	FRONT FLAP GAS SPRING	NO	73209090		2.000	0.000	Numbers	"1,177.97"	"2,355.94"	117.80	0.00	"2,238.14"	18.00	201.43	201.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.00"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,651.72"	0.00	"2,077.08"	18.00	186.94	186.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.96"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3799042500351	28/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3786042500192	28/04/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	1	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	244.13	328.12	0.00	0.00	328.12	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									328.12	45.94	45.94	0.00	0.00	0.00	0.00	0	0.00	420.00																																													
B2B				Tax Invoice	3793122500140	28/04/2025	32AAHFF0566D1ZW	MANAGING PARTNER	MANAGING PARTNER	Kerala	72 1893 UAQ SQUARE WEST HILL KOZHIKODE		FESTO  INTERNATAIONAL	673005	Kerala	9778414437	accounts@western.com							32AAHFF0566D1ZW	MANAGING PARTNER	MANAGING PARTNER	72 1893 UAQ SQUARE WEST HILL KOZHIKODE		FESTO  INTERNATAIONAL	673005	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.98"									"1,024.25"	92.18	92.18	0.00	0.00	0.00	0.00	0	0.00	"1,208.61"																																													
B2B				Tax Invoice	3793122500140	28/04/2025	32AAHFF0566D1ZW	MANAGING PARTNER	MANAGING PARTNER	Kerala	72 1893 UAQ SQUARE WEST HILL KOZHIKODE		FESTO  INTERNATAIONAL	673005	Kerala	9778414437	accounts@western.com							32AAHFF0566D1ZW	MANAGING PARTNER	MANAGING PARTNER	72 1893 UAQ SQUARE WEST HILL KOZHIKODE		FESTO  INTERNATAIONAL	673005	Kerala	2	SUBLET	YES	998714		0.001	0.000	Others	525.00	0.53	0.00	0.00	0.53	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.63									"1,024.25"	92.18	92.18	0.00	0.00	0.00	0.00	0	0.00	"1,208.61"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	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	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									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	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	2	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	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	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"									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	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	4	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									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	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	5	BULB HEAD LAMP H4 P43T  24V  75 70W	NO	85443000		1.000	0.000	Numbers	669.49	669.49	0.00	0.00	669.49	18.00	60.25	60.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.99									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	8.63	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	218.55	0.00	"4,152.54"	28.00	581.36	581.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,315.26"									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	4	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									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	5	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	28.00	26.65	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.68									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	6	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	108.42	0.00	"1,559.55"	28.00	218.34	218.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.23"									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3795042500203	28/04/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3786122500161	28/04/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	1	WIRING CLIP  13	NO	87089900		1.000	0.000	Numbers	7.84	7.84	0.00	0.00	7.84	28.00	1.10	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.04									"8,637.97"	"1,150.47"	"1,150.47"	0.00	0.00	0.00	0.00	0	0.00	"10,938.91"																																													
B2B				Tax Invoice	3786122500161	28/04/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.210	0.000	Others	535.00	112.35	0.00	0.00	112.35	18.00	10.11	10.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.57									"8,637.97"	"1,150.47"	"1,150.47"	0.00	0.00	0.00	0.00	0	0.00	"10,938.91"																																													
B2B				Tax Invoice	3786122500161	28/04/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	3	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"7,453.13"	"7,453.13"	0.00	0.00	"7,453.13"	28.00	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.01"									"8,637.97"	"1,150.47"	"1,150.47"	0.00	0.00	0.00	0.00	0	0.00	"10,938.91"																																													
B2B				Tax Invoice	3786122500161	28/04/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"8,637.97"	"1,150.47"	"1,150.47"	0.00	0.00	0.00	0.00	0	0.00	"10,938.91"																																													
B2B				Tax Invoice	3786122500161	28/04/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,637.97"	"1,150.47"	"1,150.47"	0.00	0.00	0.00	0.00	0	0.00	"10,938.91"																																													
B2B				Tax Invoice	3786122500161	28/04/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"8,637.97"	"1,150.47"	"1,150.47"	0.00	0.00	0.00	0.00	0	0.00	"10,938.91"																																													
B2B				Tax Invoice	3794122500576	28/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	SERVICE VAN   BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"4,017.99"	0.00	0.00	782.23	0.00	0.00	0.00	0	0.00	"4,800.22"																																													
B2B				Tax Invoice	3794122500576	28/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	2	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	0.00	0.00	165.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"4,017.99"	0.00	0.00	782.23	0.00	0.00	0.00	0	0.00	"4,800.22"																																													
B2B				Tax Invoice	3794122500576	28/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.407	0.000	Others	200.00	"2,281.40"	0.00	0.00	"2,281.40"	18.00	0.00	0.00	410.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.05"									"4,017.99"	0.00	0.00	782.23	0.00	0.00	0.00	0	0.00	"4,800.22"																																													
B2B				Tax Invoice	3794122500576	28/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	0.00	0.00	71.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"4,017.99"	0.00	0.00	782.23	0.00	0.00	0.00	0	0.00	"4,800.22"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	1	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"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	4	RIVET	NO	87089900		24.000	0.000	Numbers	7.81	187.44	9.37	0.00	178.07	28.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.93									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	5	BRAKE LINING STD A B	NO	87089900		1.500	0.000	Numbers	"1,859.37"	"2,789.06"	139.45	0.00	"2,649.61"	28.00	370.95	370.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.51"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	6	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	216.10	216.10	10.81	0.00	205.29	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.25									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	7	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	40.68	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	8	WASHER	NO	73182200		4.000	0.000	Numbers	42.37	169.48	8.47	0.00	161.01	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.99									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	9	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	10	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	11	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	12	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"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	14	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									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	18	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									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3776072500900	28/04/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,127.94"	0.00	0.00	"2,127.94"	18.00	191.53	191.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.00"									"2,127.94"	191.53	191.53	0.00	0.00	0.00	0.00	0	0.00	"2,511.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	CLIP	NO	87089900		2.000	0.000	Numbers	5.71	13.16	0.00	0.00	13.16	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.84									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	506.78	"2,834.66"	0.00	0.00	"2,834.66"	18.00	255.12	255.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.90"									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	BRAKE LINING  320 X 90	NO	68138100		2.000	0.000	Numbers	484.47	"1,083.95"	0.00	0.00	"1,083.95"	18.00	97.56	97.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.07"									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,973.44"	0.00	"5,831.60"	18.00	524.86	524.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,881.32"									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	991.24	0.00	0.00	991.24	18.00	89.21	89.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.66"									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,675.84"	0.00	0.00	"1,675.84"	18.00	150.83	150.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.50"									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		2.000	0.000	Numbers	309.17	691.73	0.00	0.00	691.73	18.00	62.26	62.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.25									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	NO	87089900		2.000	0.000	Numbers	197.08	453.61	0.00	0.00	453.61	28.00	63.51	63.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.63									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	459.96	0.00	0.00	459.96	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.76									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	FUEL FILTER KIT LCV	NO	84212900		2.000	0.000	Numbers	117.93	263.85	0.00	0.00	263.85	18.00	23.75	23.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.35									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	COLLAR  G SHF CONT  LINK	NO	87089900		1.000	0.000	Numbers	119.96	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	577.63	0.00	0.00	577.63	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.61									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,689.54"	0.00	0.00	"1,689.54"	28.00	236.54	236.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,162.62"									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	305.69	0.00	0.00	305.69	28.00	42.80	42.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.29									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	570.50	0.00	0.00	570.50	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.20									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	HOSE CLAMP  RADIATOR  60	NO	73269099		1.000	0.000	Numbers	175.30	196.11	0.00	0.00	196.11	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.41									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	399.88	460.19	0.00	0.00	460.19	28.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.05									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.80	0.00	0.00	558.80	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.26									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	71.41	410.89	0.00	0.00	410.89	28.00	57.53	57.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.95									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	308.98	0.00	0.00	308.98	28.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.50									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	BRAKE TUBE ASSEMBLY  MCV	NO	87089900		1.000	0.000	Numbers	237.07	272.82	0.00	0.00	272.82	28.00	38.20	38.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.22									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	42.84	493.02	0.00	0.00	493.02	28.00	69.02	69.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.06									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	23	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	516.07	0.00	0.00	516.07	28.00	72.25	72.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.57									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	24	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	85.69	986.13	0.00	0.00	986.13	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.25"									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501332	28/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	25	GASKET REAR AXLE SHAFT	NO	48239030		10.000	0.000	Numbers	41.43	463.57	0.00	0.00	463.57	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.01									"22,247.60"	"2,332.70"	"2,332.70"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Tax Invoice	3788052501333	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	METER COMBINATION  LCV AB	NO	87089900		1.000	0.000	Numbers	"2,853.39"	"3,145.26"	0.00	0.00	"3,145.26"	28.00	440.37	440.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,026.00"									"3,145.26"	440.37	440.37	0.00	0.00	0.00	0.00	0	0.00	"4,026.00"																																													
B2B				Tax Invoice	3788052501334	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	POLY V BELT	NO	40101290		20.000	0.000	Numbers	309.17	"6,626.30"	0.00	0.00	"6,626.30"	18.00	596.35	596.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,819.00"									"6,626.30"	596.35	596.35	0.00	0.00	0.00	0.00	0	0.00	"7,819.00"																																													
B2B				Tax Invoice	3788052501335	28/04/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"2,005.24"	204.38	204.38	0.00	0.00	0.00	0.00	0	0.00	"2,414.00"																																													
B2B				Tax Invoice	3788052501335	28/04/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"2,005.24"	204.38	204.38	0.00	0.00	0.00	0.00	0	0.00	"2,414.00"																																													
B2B				Tax Invoice	3788052501335	28/04/2025	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	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"2,005.24"	204.38	204.38	0.00	0.00	0.00	0.00	0	0.00	"2,414.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	321.92	"3,449.68"	0.00	0.00	"3,449.68"	18.00	310.47	310.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,070.62"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	BANDED BELT	NO	40101910		3.000	0.000	Numbers	857.38	"2,756.30"	0.00	0.00	"2,756.30"	18.00	248.07	248.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,252.44"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	BUSHING CON ROD FINISHED	NO	84833000		10.000	0.000	Numbers	152.99	"1,639.45"	0.00	0.00	"1,639.45"	18.00	147.55	147.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.55"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	PISTON RING SET STD	NO	84099914		8.000	0.000	Numbers	"1,710.89"	"15,088.36"	0.00	0.00	"15,088.36"	28.00	"2,112.38"	"2,112.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,313.12"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	SEAL  VALVE STEM	NO	87089900		24.000	0.000	Numbers	97.11	"2,569.26"	0.00	0.00	"2,569.26"	28.00	359.70	359.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,288.66"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	GEAR BOX SNAP RING KIT	NO	87089900		4.000	0.000	Numbers	565.54	"2,493.75"	0.00	0.00	"2,493.75"	28.00	349.13	349.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,192.01"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	CAP VALVE GEAR TRAIN	NO	84099941		24.000	0.000	Numbers	74.26	"1,964.72"	0.00	0.00	"1,964.72"	28.00	275.06	275.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.84"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	488.42	"3,230.53"	0.00	0.00	"3,230.53"	28.00	452.28	452.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,135.09"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	758.25	0.00	0.00	758.25	18.00	68.24	68.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.73									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	RING SYNCHRONISER  4TH   O	NO	87084000		6.000	0.000	Numbers	417.01	"2,758.22"	0.00	0.00	"2,758.22"	28.00	386.15	386.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,530.52"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		8.000	0.000	Numbers	734.06	"6,473.68"	0.00	0.00	"6,473.68"	28.00	906.32	906.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,286.32"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	339.89	"2,248.13"	0.00	0.00	"2,248.13"	28.00	314.74	314.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.61"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		4.000	0.000	Numbers	"2,567.77"	"11,322.61"	0.00	0.00	"11,322.61"	28.00	"1,585.17"	"1,585.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,492.95"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	POLY V BELT	NO	40101290		8.000	0.000	Numbers	309.17	"2,650.45"	0.00	0.00	"2,650.45"	18.00	238.54	238.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.53"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	95.62	"1,024.66"	0.00	0.00	"1,024.66"	18.00	92.22	92.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.10"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		2.000	0.000	Numbers	"5,252.64"	"11,580.80"	0.00	0.00	"11,580.80"	28.00	"1,621.31"	"1,621.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,823.42"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,612.12"	0.00	0.00	"1,612.12"	18.00	145.09	145.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.30"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		3.000	0.000	Numbers	"2,130.76"	"7,046.71"	0.00	0.00	"7,046.71"	28.00	986.54	986.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,019.79"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	CON ROD BRG SET STD	NO	84833000		6.000	0.000	Numbers	602.40	"3,873.19"	0.00	0.00	"3,873.19"	18.00	348.59	348.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,570.37"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	SET  PISTON RING STD E494	NO	87089900		2.000	0.000	Numbers	"3,298.97"	"7,273.42"	0.00	0.00	"7,273.42"	28.00	"1,018.28"	"1,018.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,309.98"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	KIT GASKET  E494 O H COMPLETE	NO	87089900		2.000	0.000	Numbers	"4,909.89"	"10,825.12"	0.00	0.00	"10,825.12"	28.00	"1,515.52"	"1,515.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,856.16"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,317.93"	0.00	0.00	"5,317.93"	18.00	478.61	478.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,275.15"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	DRAG LINK ASSY HCV	NO	87089900		1.000	0.000	Numbers	"3,321.82"	"3,661.90"	0.00	0.00	"3,661.90"	28.00	512.67	512.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,687.24"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	SLEEVE CYLINDER STD	NO	87089900		20.000	0.000	Numbers	476.99	"10,516.49"	0.00	0.00	"10,516.49"	28.00	"1,472.31"	"1,472.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,461.11"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	25	CLUTCH DISC ASSY 275	NO	87089300		4.000	0.000	Numbers	"2,682.02"	"11,826.39"	0.00	0.00	"11,826.39"	28.00	"1,655.70"	"1,655.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,137.79"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3788052501336	28/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	26	FLOOR MAT KIT  LCV MCV	NO	87089900		3.000	0.000	Numbers	"1,842.28"	"6,092.66"	0.00	0.00	"6,092.66"	28.00	852.97	852.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,798.60"									"140,054.78"	"18,453.61"	"18,453.61"	0.00	0.00	0.00	0.00	0	0.00	"176,962.00"																																													
B2B				Tax Invoice	3801042500707	28/04/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500709	28/04/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	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	3801042500716	28/04/2025	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	3789042500384	28/04/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	7021789714	Dharmendraprajapati@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	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	3789042500386	28/04/2025	27ABCCS0974P1ZQ	SUSAN COLD CARE	SUSAN COLD CARE	Maharashtra	TOWER KALAMBOLI NAVI MUMBAI KALAMBOLI NO		OFFICE NO 322 323 324 DISMA	410218	Maharashtra	7045082174	susancoldcare@gmail.com							27ABCCS0974P1ZQ	SUSAN COLD CARE	SUSAN COLD CARE	TOWER KALAMBOLI NAVI MUMBAI KALAMBOLI NO		OFFICE NO 322 323 324 DISMA	410218	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	3786042500182	28/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500390	28/04/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	vikash.kumar@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122500579	28/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	3	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	0.00	0.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"3,080.17"	0.00	0.00	812.63	0.00	0.00	0.00	0	0.00	"3,892.80"																																													
B2B				Tax Invoice	3794122500579	28/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	4	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"3,080.17"	0.00	0.00	812.63	0.00	0.00	0.00	0	0.00	"3,892.80"																																													
B2B				Tax Invoice	3794122500579	28/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	5	PIPE ASSY OIL DRAIN	NO	87089900		1.000	0.000	Numbers	"1,398.44"	"1,398.44"	0.00	0.00	"1,398.44"	28.00	0.00	0.00	391.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.00"									"3,080.17"	0.00	0.00	812.63	0.00	0.00	0.00	0	0.00	"3,892.80"																																													
B2B				Tax Invoice	3794122500579	28/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	6	TC OIL INLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,082.03"	"1,082.03"	0.00	0.00	"1,082.03"	28.00	0.00	0.00	302.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.00"									"3,080.17"	0.00	0.00	812.63	0.00	0.00	0.00	0	0.00	"3,892.80"																																													
B2B				Tax Invoice	3812042500061	28/04/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"3,945.18"	444.91	444.91	0.00	0.00	0.00	0.00	0	0.00	"4,835.00"																																													
B2B				Tax Invoice	3812042500061	28/04/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"3,945.18"	444.91	444.91	0.00	0.00	0.00	0.00	0	0.00	"4,835.00"																																													
B2B				Tax Invoice	3812042500061	28/04/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	3	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,641.31"	"2,148.30"	0.00	0.00	"2,148.30"	18.00	193.35	193.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.00"									"3,945.18"	444.91	444.91	0.00	0.00	0.00	0.00	0	0.00	"4,835.00"																																													
B2B				Tax Invoice	3794162500177	28/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	1	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"11,874.30"	"1,073.99"	"1,073.99"	0.00	0.00	0.00	0.00	0	0.00	"14,022.28"																																													
B2B				Tax Invoice	3794162500177	28/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,874.30"	"1,073.99"	"1,073.99"	0.00	0.00	0.00	0.00	0	0.00	"14,022.28"																																													
B2B				Tax Invoice	3794162500177	28/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,874.30"	"1,073.99"	"1,073.99"	0.00	0.00	0.00	0.00	0	0.00	"14,022.28"																																													
B2B				Tax Invoice	3794162500177	28/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	4	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									"11,874.30"	"1,073.99"	"1,073.99"	0.00	0.00	0.00	0.00	0	0.00	"14,022.28"																																													
B2B				Tax Invoice	3794162500177	28/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	5	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									"11,874.30"	"1,073.99"	"1,073.99"	0.00	0.00	0.00	0.00	0	0.00	"14,022.28"																																													
B2B				Tax Invoice	3794162500177	28/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,874.30"	"1,073.99"	"1,073.99"	0.00	0.00	0.00	0.00	0	0.00	"14,022.28"																																													
B2B				Tax Invoice	3794162500177	28/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	7	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"11,874.30"	"1,073.99"	"1,073.99"	0.00	0.00	0.00	0.00	0	0.00	"14,022.28"																																													
B2B				Tax Invoice	3794122500580	28/04/2025	29CIXPD3006L1ZV	AANYA INC	AANYA INC	Karnataka	KALKERE VILLAGE K RPURAM HOBLI HORAMAVU		NO553 P1 LAKKAPPA GODOWN	560043	Karnataka	9845430917	durgachiran07@gmail.com							29CIXPD3006L1ZV	AANYA INC	AANYA INC	KALKERE VILLAGE K RPURAM HOBLI HORAMAVU		NO553 P1 LAKKAPPA GODOWN	560043	Karnataka	1	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									347.50	31.28	31.28	0.00	0.00	0.00	0.00	0	0.00	410.06																																													
B2B				Tax Invoice	3794122500580	28/04/2025	29CIXPD3006L1ZV	AANYA INC	AANYA INC	Karnataka	KALKERE VILLAGE K RPURAM HOBLI HORAMAVU		NO553 P1 LAKKAPPA GODOWN	560043	Karnataka	9845430917	durgachiran07@gmail.com							29CIXPD3006L1ZV	AANYA INC	AANYA INC	KALKERE VILLAGE K RPURAM HOBLI HORAMAVU		NO553 P1 LAKKAPPA GODOWN	560043	Karnataka	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									347.50	31.28	31.28	0.00	0.00	0.00	0.00	0	0.00	410.06																																													
B2B				Tax Invoice	3794122500580	28/04/2025	29CIXPD3006L1ZV	AANYA INC	AANYA INC	Karnataka	KALKERE VILLAGE K RPURAM HOBLI HORAMAVU		NO553 P1 LAKKAPPA GODOWN	560043	Karnataka	9845430917	durgachiran07@gmail.com							29CIXPD3006L1ZV	AANYA INC	AANYA INC	KALKERE VILLAGE K RPURAM HOBLI HORAMAVU		NO553 P1 LAKKAPPA GODOWN	560043	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									347.50	31.28	31.28	0.00	0.00	0.00	0.00	0	0.00	410.06																																													
B2B				Tax Invoice	3794262500016	28/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,904.83"	0.00	0.00	"4,904.83"	28.00	686.69	686.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,278.21"									"9,951.04"	"1,286.48"	"1,286.48"	0.00	0.00	0.00	0.00	0	0.00	"12,524.00"																																													
B2B				Tax Invoice	3794262500016	28/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"1,848.49"	"2,133.94"	0.00	0.00	"2,133.94"	18.00	192.06	192.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,518.06"									"9,951.04"	"1,286.48"	"1,286.48"	0.00	0.00	0.00	0.00	0	0.00	"12,524.00"																																													
B2B				Tax Invoice	3794262500016	28/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,484.84"	"2,912.27"	0.00	0.00	"2,912.27"	28.00	407.73	407.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,727.73"									"9,951.04"	"1,286.48"	"1,286.48"	0.00	0.00	0.00	0.00	0	0.00	"12,524.00"																																													
B2B				Tax Invoice	3786042500193	28/04/2025	27BDAPP0084R1Z2	SHARAD PAWAR	SHARAD PAWAR	Maharashtra	RANJANGAON GANPATI SHIRUR  RANJAN GAON		RANJAN GAON	412209	Maharashtra	9460556000	sharadpawar@gmail.com							27BDAPP0084R1Z2	SHARAD PAWAR	SHARAD PAWAR	RANJANGAON GANPATI SHIRUR  RANJAN GAON		RANJAN GAON	412209	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500583	28/04/2025	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	SET CWP5 286 FDR 440 DH	NO	87089900		1.000	0.000	Numbers	"24,915.28"	"27,406.81"	0.00	0.00	"27,406.81"	28.00	0.00	0.00	"7,673.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,080.72"									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,911.86"																																													
B2B				Tax Invoice	3794122500583	28/04/2025	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	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,680.15"	"1,848.17"	0.00	0.00	"1,848.17"	18.00	0.00	0.00	332.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.84"									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,911.86"																																													
B2B				Tax Invoice	3794122500583	28/04/2025	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 PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,887.34"	"2,076.07"	0.00	0.00	"2,076.07"	18.00	0.00	0.00	373.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.76"									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,911.86"																																													
B2B				Tax Invoice	3794122500583	28/04/2025	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	SPACER DIFF  PINION   440DH  15 13	NO	87085000		3.000	0.000	Numbers	63.94	210.99	0.00	0.00	210.99	28.00	0.00	0.00	59.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.07									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,911.86"																																													
B2B				Tax Invoice	3794122500583	28/04/2025	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	BEARING DIFF  CASE 440DH  30 25	NO	84822012		2.000	0.000	Numbers	"3,764.97"	"8,282.94"	0.00	0.00	"8,282.94"	18.00	0.00	0.00	"1,490.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,773.87"									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,911.86"																																													
B2B				Tax Invoice	3794122500583	28/04/2025	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	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"									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,911.86"																																													
B2B				Tax Invoice	3801042500724	28/04/2025	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	3786042500194	28/04/2025	29AAFFL9833K1ZO	MAHESH UDUPA UDUPA	MAHESH UDUPA UDUPA	Karnataka	MANDARTHI MANDARTHI UDUPI 600321 LAXMI F		LAXMI FARMS AND FEEDS	576223	Karnataka	9448068063								29AAFFL9833K1ZO	MAHESH UDUPA UDUPA	MAHESH UDUPA UDUPA	MANDARTHI MANDARTHI UDUPI 600321 LAXMI F		LAXMI FARMS AND FEEDS	576223	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	252.51	661.02	0.00	0.00	661.02	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									825.08	82.46	82.46	0.00	0.00	0.00	0.00	0	0.00	990.00																																													
B2B				Tax Invoice	3786042500194	28/04/2025	29AAFFL9833K1ZO	MAHESH UDUPA UDUPA	MAHESH UDUPA UDUPA	Karnataka	MANDARTHI MANDARTHI UDUPI 600321 LAXMI F		LAXMI FARMS AND FEEDS	576223	Karnataka	9448068063								29AAFFL9833K1ZO	MAHESH UDUPA UDUPA	MAHESH UDUPA UDUPA	MANDARTHI MANDARTHI UDUPI 600321 LAXMI F		LAXMI FARMS AND FEEDS	576223	Karnataka	2	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	122.06	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									825.08	82.46	82.46	0.00	0.00	0.00	0.00	0	0.00	990.00																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	1	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									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	2	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"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	3	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	"1,050.85"	"1,050.85"	0.00	0.00	"1,050.85"	18.00	94.58	94.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.01"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	4	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"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	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									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	9	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									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	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"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	12	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"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	13	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"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3801042500725	28/04/2025	06AXFPS8120F3ZG	PUSHP LOGISTICS	PUSHP LOGISTICS	Haryana	36 5 KM STONE  NEAR HERO HONDA PARKING O		GURGAON HARYANA	122001	Haryana		pushp@pushplogistics.com							06AXFPS8120F3ZG	PUSHP LOGISTICS	PUSHP LOGISTICS	36 5 KM STONE  NEAR HERO HONDA PARKING O		GURGAON HARYANA	122001	Haryana	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									135.59	0.00	0.00	24.41	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3798122500238	28/04/2025	29ALSPM7411Q1Z4	RAJASHEKAR BASAVANEPPA MADANABAVI	RAJASHEKAR BASAVANEPPA MADANABAVI	Karnataka	G BASAVANAKOPPA DHARWAD G BASAVANAKOPPA		ANGADIYARA STREET	580114	Karnataka	7090913449	raj@gmail.com								RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	TQ KALGATHAGI  DIST DHARWAD HUBLI NEKARN		AT POST   G BASANKOPPA	580024	Karnataka	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,741.32"	154.86	154.86	0.00	0.00	0.00	0.00	0	0.00	"2,051.04"																																													
B2B				Tax Invoice	3798122500238	28/04/2025	29ALSPM7411Q1Z4	RAJASHEKAR BASAVANEPPA MADANABAVI	RAJASHEKAR BASAVANEPPA MADANABAVI	Karnataka	G BASAVANAKOPPA DHARWAD G BASAVANAKOPPA		ANGADIYARA STREET	580114	Karnataka	7090913449	raj@gmail.com								RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	TQ KALGATHAGI  DIST DHARWAD HUBLI NEKARN		AT POST   G BASANKOPPA	580024	Karnataka	2	ABLE TIES	NO	39231010		4.000	0.000	Numbers	5.24	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									"1,741.32"	154.86	154.86	0.00	0.00	0.00	0.00	0	0.00	"2,051.04"																																													
B2B				Tax Invoice	3798122500238	28/04/2025	29ALSPM7411Q1Z4	RAJASHEKAR BASAVANEPPA MADANABAVI	RAJASHEKAR BASAVANEPPA MADANABAVI	Karnataka	G BASAVANAKOPPA DHARWAD G BASAVANAKOPPA		ANGADIYARA STREET	580114	Karnataka	7090913449	raj@gmail.com								RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	TQ KALGATHAGI  DIST DHARWAD HUBLI NEKARN		AT POST   G BASANKOPPA	580024	Karnataka	3	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"									"1,741.32"	154.86	154.86	0.00	0.00	0.00	0.00	0	0.00	"2,051.04"																																													
B2B				Tax Invoice	3798122500238	28/04/2025	29ALSPM7411Q1Z4	RAJASHEKAR BASAVANEPPA MADANABAVI	RAJASHEKAR BASAVANEPPA MADANABAVI	Karnataka	G BASAVANAKOPPA DHARWAD G BASAVANAKOPPA		ANGADIYARA STREET	580114	Karnataka	7090913449	raj@gmail.com								RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	TQ KALGATHAGI  DIST DHARWAD HUBLI NEKARN		AT POST   G BASANKOPPA	580024	Karnataka	4	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									"1,741.32"	154.86	154.86	0.00	0.00	0.00	0.00	0	0.00	"2,051.04"																																													
B2B				Tax Invoice	3771122500319	28/04/2025	32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	Kerala	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	9188619877	fleetcoordinator@abcmercantile.com							32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"4,080.46"	441.78	441.78	0.00	0.00	0.00	0.00	0	0.00	"4,964.02"																																													
B2B				Tax Invoice	3771122500319	28/04/2025	32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	Kerala	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	9188619877	fleetcoordinator@abcmercantile.com							32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	2	SLAVE CYLINDER ASSY	NO	87083000		1.000	0.000	Numbers	"1,460.94"	"1,460.94"	148.44	0.00	"1,312.50"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"4,080.46"	441.78	441.78	0.00	0.00	0.00	0.00	0	0.00	"4,964.02"																																													
B2B				Tax Invoice	3771122500319	28/04/2025	32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	Kerala	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	9188619877	fleetcoordinator@abcmercantile.com							32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	3	BRAKE FLUID DOT4	NO	87089900		0.400	0.000	Numbers	445.31	178.13	0.00	0.00	178.13	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"4,080.46"	441.78	441.78	0.00	0.00	0.00	0.00	0	0.00	"4,964.02"																																													
B2B				Tax Invoice	3771122500319	28/04/2025	32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	Kerala	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	9188619877	fleetcoordinator@abcmercantile.com							32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	4	SUBLET	YES	998714		1.783	0.000	Others	525.00	936.08	0.00	0.00	936.08	18.00	84.25	84.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.58"									"4,080.46"	441.78	441.78	0.00	0.00	0.00	0.00	0	0.00	"4,964.02"																																													
B2B				Tax Invoice	3771122500319	28/04/2025	32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	Kerala	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	9188619877	fleetcoordinator@abcmercantile.com							32AANFT7704R1ZH	THE DESIGNATED PARTNER	THE DESIGNATED PARTNER	NEAR MISSION HOSPITAL GOOD SHED ROAD TH		BLDG  NO 64 72 OLD NO  59 67	670102	Kerala	5	SUBLET	YES	998714		1.650	0.000	Others	525.00	866.25	0.00	0.00	866.25	18.00	77.96	77.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.17"									"4,080.46"	441.78	441.78	0.00	0.00	0.00	0.00	0	0.00	"4,964.02"																																													
B2B				Tax Invoice	3810072500631	28/04/2025	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	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	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									"7,780.98"	"1,011.01"	"1,011.01"	0.00	0.00	0.00	0.00	0	0.00	"9,803.00"																																													
B2B				Tax Invoice	3810072500631	28/04/2025	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	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"2,919.09"	"3,353.53"	0.00	0.00	"3,353.53"	28.00	469.48	469.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.49"									"7,780.98"	"1,011.01"	"1,011.01"	0.00	0.00	0.00	0.00	0	0.00	"9,803.00"																																													
B2B				Tax Invoice	3810072500631	28/04/2025	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	RUBBER BUMP STOPPER	NO	87089900		6.000	0.000	Numbers	54.27	374.08	0.00	0.00	374.08	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.82									"7,780.98"	"1,011.01"	"1,011.01"	0.00	0.00	0.00	0.00	0	0.00	"9,803.00"																																													
B2B				Tax Invoice	3810072500631	28/04/2025	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	HEX BOLT 12 X1 25 X 30   10	NO	73181500		20.000	0.000	Numbers	28.69	640.76	0.00	0.00	640.76	18.00	57.67	57.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.10									"7,780.98"	"1,011.01"	"1,011.01"	0.00	0.00	0.00	0.00	0	0.00	"9,803.00"																																													
B2B				Tax Invoice	3810072500631	28/04/2025	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	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.07	0.00	0.00	427.07	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.95									"7,780.98"	"1,011.01"	"1,011.01"	0.00	0.00	0.00	0.00	0	0.00	"9,803.00"																																													
B2B				Tax Invoice	3810072500631	28/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,243.62"	0.00	0.00	"1,243.62"	28.00	174.10	174.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.82"									"7,780.98"	"1,011.01"	"1,011.01"	0.00	0.00	0.00	0.00	0	0.00	"9,803.00"																																													
B2B				Tax Invoice	3810072500631	28/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,243.62"	0.00	0.00	"1,243.62"	28.00	174.10	174.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.82"									"7,780.98"	"1,011.01"	"1,011.01"	0.00	0.00	0.00	0.00	0	0.00	"9,803.00"																																													
B2B				Tax Invoice	3809122500030	28/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	45.42	0.00	863.06	18.00	77.68	77.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.42"									"2,818.60"	253.68	253.68	0.00	0.00	0.00	0.00	0	0.00	"3,325.96"																																													
B2B				Tax Invoice	3809122500030	28/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	889.83	889.83	44.49	0.00	845.34	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"2,818.60"	253.68	253.68	0.00	0.00	0.00	0.00	0	0.00	"3,325.96"																																													
B2B				Tax Invoice	3809122500030	28/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,818.60"	253.68	253.68	0.00	0.00	0.00	0.00	0	0.00	"3,325.96"																																													
B2B				Tax Invoice	3810072500632	28/04/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	ASSY FUEL PIPE  POLYAMIDE	NO	87089900		1.000	0.000	Numbers	834.03	958.08	0.00	0.00	958.08	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.36"									"7,601.70"	896.65	896.65	0.00	0.00	0.00	0.00	0	0.00	"9,395.00"																																													
B2B				Tax Invoice	3810072500632	28/04/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	2	IC OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	645.51	741.52	0.00	0.00	741.52	28.00	103.82	103.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.16									"7,601.70"	896.65	896.65	0.00	0.00	0.00	0.00	0	0.00	"9,395.00"																																													
B2B				Tax Invoice	3810072500632	28/04/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	3	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,523.31"	0.00	0.00	"1,523.31"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.53"									"7,601.70"	896.65	896.65	0.00	0.00	0.00	0.00	0	0.00	"9,395.00"																																													
B2B				Tax Invoice	3810072500632	28/04/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	4	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,670.05"	0.00	0.00	"1,670.05"	28.00	233.82	233.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.69"									"7,601.70"	896.65	896.65	0.00	0.00	0.00	0.00	0	0.00	"9,395.00"																																													
B2B				Tax Invoice	3810072500632	28/04/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	5	HINGE ASSY  PASSENGER DOOR	NO	87089900		1.000	0.000	Numbers	502.70	577.47	0.00	0.00	577.47	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.17									"7,601.70"	896.65	896.65	0.00	0.00	0.00	0.00	0	0.00	"9,395.00"																																													
B2B				Tax Invoice	3810072500632	28/04/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	6	REAR COMBINATION LAMP 12V   6200 W B	NO	85122010		2.000	0.000	Numbers	239.05	533.87	0.00	0.00	533.87	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.97									"7,601.70"	896.65	896.65	0.00	0.00	0.00	0.00	0	0.00	"9,395.00"																																													
B2B				Tax Invoice	3810072500632	28/04/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	7	REAR COMB REVERSE LAMP 12V  6200 W B	NO	85122010		2.000	0.000	Numbers	283.67	633.53	0.00	0.00	633.53	18.00	57.02	57.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.57									"7,601.70"	896.65	896.65	0.00	0.00	0.00	0.00	0	0.00	"9,395.00"																																													
B2B				Tax Invoice	3810072500632	28/04/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	8	REAR COMB BRAKE LAMP 12V  6200 W B	NO	85122010		2.000	0.000	Numbers	296.42	662.01	0.00	0.00	662.01	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.17									"7,601.70"	896.65	896.65	0.00	0.00	0.00	0.00	0	0.00	"9,395.00"																																													
B2B				Tax Invoice	3810072500632	28/04/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9	GRILL SIDE INDICATOR	NO	87089900		1.000	0.000	Numbers	262.78	301.86	0.00	0.00	301.86	28.00	42.26	42.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.38									"7,601.70"	896.65	896.65	0.00	0.00	0.00	0.00	0	0.00	"9,395.00"																																													
B2B				Tax Invoice	3810072500633	28/04/2025	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	D BOLT GEAR FD  M14X1X55	NO	73181500		50.000	0.000	Numbers	44.62	"2,491.54"	0.00	0.00	"2,491.54"	18.00	224.23	224.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.00"									"2,491.54"	224.23	224.23	0.00	0.00	0.00	0.00	0	0.00	"2,940.00"																																													
B2B				Tax Invoice	3810072500634	28/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"16,156.22"	"2,239.39"	"2,239.39"	0.00	0.00	0.00	0.00	0	0.00	"20,635.00"																																													
B2B				Tax Invoice	3810072500634	28/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	534.85	0.00	0.00	534.85	28.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.61									"16,156.22"	"2,239.39"	"2,239.39"	0.00	0.00	0.00	0.00	0	0.00	"20,635.00"																																													
B2B				Tax Invoice	3810072500634	28/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	88.59	0.00	0.00	88.59	28.00	12.40	12.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.39									"16,156.22"	"2,239.39"	"2,239.39"	0.00	0.00	0.00	0.00	0	0.00	"20,635.00"																																													
B2B				Tax Invoice	3810072500634	28/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	282.77	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									"16,156.22"	"2,239.39"	"2,239.39"	0.00	0.00	0.00	0.00	0	0.00	"20,635.00"																																													
B2B				Tax Invoice	3810072500634	28/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	66.93	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									"16,156.22"	"2,239.39"	"2,239.39"	0.00	0.00	0.00	0.00	0	0.00	"20,635.00"																																													
B2B				Tax Invoice	3810072500634	28/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	554.11	636.58	0.00	0.00	636.58	28.00	89.12	89.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.82									"16,156.22"	"2,239.39"	"2,239.39"	0.00	0.00	0.00	0.00	0	0.00	"20,635.00"																																													
B2B				Tax Invoice	3810072500634	28/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	502.04	0.00	0.00	502.04	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.60									"16,156.22"	"2,239.39"	"2,239.39"	0.00	0.00	0.00	0.00	0	0.00	"20,635.00"																																													
B2B				Tax Invoice	3810072500634	28/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"5,561.12"	"6,388.75"	0.00	0.00	"6,388.75"	28.00	894.40	894.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,177.55"									"16,156.22"	"2,239.39"	"2,239.39"	0.00	0.00	0.00	0.00	0	0.00	"20,635.00"																																													
B2B				Tax Invoice	3810072500634	28/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,232.06"	0.00	0.00	"7,232.06"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.98"									"16,156.22"	"2,239.39"	"2,239.39"	0.00	0.00	0.00	0.00	0	0.00	"20,635.00"																																													
B2B				Tax Invoice	3798262500023	28/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,619.29"	"4,177.90"	0.00	0.00	"4,177.90"	18.00	376.05	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,930.00"									"4,177.90"	376.05	376.05	0.00	0.00	0.00	0.00	0	0.00	"4,930.00"																																													
B2B				Tax Invoice	3809122500031	28/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.88	171.88	8.59	0.00	163.29	28.00	22.86	22.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.01									"2,987.32"	418.22	418.22	0.00	0.00	0.00	0.00	0	0.00	"3,823.76"																																													
B2B				Tax Invoice	3809122500031	28/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	CLUTCH MASTER CYL	NO	87083000		1.000	0.000	Numbers	"2,972.66"	"2,972.66"	148.63	0.00	"2,824.03"	28.00	395.36	395.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,614.75"									"2,987.32"	418.22	418.22	0.00	0.00	0.00	0.00	0	0.00	"3,823.76"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	30.00	60.00	0.00	0.00	60.00	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3788052501337	28/04/2025	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	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"12,056.23"	"14,014.78"	0.00	0.00	"14,014.78"	28.00	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,939.00"									"14,014.78"	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0	0.00	"17,939.00"																																													
B2B				Tax Invoice	3788052501338	28/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	OIL PRESSURE SENSOR	NO	90262000		4.000	0.000	Numbers	"2,205.60"	"9,969.49"	0.00	0.00	"9,969.49"	18.00	897.25	897.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,763.99"									"14,291.54"	"1,286.23"	"1,286.23"	0.00	0.00	0.00	0.00	0	0.00	"16,864.00"																																													
B2B				Tax Invoice	3788052501338	28/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	IE312840  SPEED SENSOR	NO	90292020		4.000	0.000	Numbers	956.19	"4,322.05"	0.00	0.00	"4,322.05"	18.00	388.98	388.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,100.01"									"14,291.54"	"1,286.23"	"1,286.23"	0.00	0.00	0.00	0.00	0	0.00	"16,864.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SCREW WASHER ASSY 8X16	NO	73181500		30.000	0.000	Numbers	3.19	103.89	0.00	0.00	103.89	18.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.59									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,655.80"	0.00	0.00	"1,655.80"	28.00	231.82	231.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.44"									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,456.38"	"2,743.73"	0.00	0.00	"2,743.73"	28.00	384.13	384.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,511.99"									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,290.86"	0.00	0.00	"1,290.86"	18.00	116.18	116.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.22"									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	599.79	0.00	0.00	599.79	28.00	83.97	83.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.73									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	207.61	0.00	0.00	207.61	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.97									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	COVER MASTER CYLINDER	NO	87089900		3.000	0.000	Numbers	105.68	354.12	0.00	0.00	354.12	28.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.28									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	BUSH	NO	84833000		4.000	0.000	Numbers	229.48	996.71	0.00	0.00	996.71	18.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.13"									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	BOLT FLANGE  M6X16	NO	73181500		30.000	0.000	Numbers	6.37	207.53	0.00	0.00	207.53	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.89									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,007.08"	0.00	0.00	"1,007.08"	18.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.36"									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	394.16	440.26	0.00	0.00	440.26	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.54									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	462.16	501.81	0.00	0.00	501.81	18.00	45.16	45.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.13									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	NUT  8	NO	73181600		30.000	0.000	Numbers	3.19	103.89	0.00	0.00	103.89	18.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.59									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	672.52	730.22	0.00	0.00	730.22	18.00	65.72	65.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.66									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	PIPE WATER	NO	73181500		4.000	0.000	Numbers	168.93	733.69	0.00	0.00	733.69	18.00	66.03	66.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.75									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	314.19	350.94	0.00	0.00	350.94	28.00	49.13	49.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.20									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	168.52	188.24	0.00	0.00	188.24	28.00	26.35	26.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.94									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,868.14"	0.00	0.00	"2,868.14"	28.00	401.55	401.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,671.24"									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	342.75	765.70	0.00	0.00	765.70	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.10									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	DUCT SIDE VENT  R H	NO	87089900		2.000	0.000	Numbers	199.94	446.66	0.00	0.00	446.66	28.00	62.53	62.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.72									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	DUCT SIDE VENT  L H	NO	87089900		2.000	0.000	Numbers	199.94	446.66	0.00	0.00	446.66	28.00	62.53	62.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.72									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	TUBE ASSY CLUTCH REAR   LCV MARK II	NO	87089900		1.000	0.000	Numbers	128.53	143.57	0.00	0.00	143.57	28.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.77									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	DUCT  B  AIR INLET UPPER	NO	87089900		1.000	0.000	Numbers	454.14	507.27	0.00	0.00	507.27	28.00	71.02	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.31									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	PIN SUSPENSION   MCV	NO	87089900		1.000	0.000	Numbers	274.20	306.27	0.00	0.00	306.27	28.00	42.88	42.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.03									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	VALVE STEM SEAL	NO	84842000		8.000	0.000	Numbers	60.56	526.05	0.00	0.00	526.05	18.00	47.35	47.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.75									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	71.41	398.81	0.00	0.00	398.81	28.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.47									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,422.91"	0.00	0.00	"1,422.91"	28.00	199.21	199.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.33"									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	BOLT  12X37    HCV	NO	73181500		10.000	0.000	Numbers	47.81	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									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	HEX BOLT  10 X 1 25 X 45	NO	73181500		10.000	0.000	Numbers	19.12	207.61	0.00	0.00	207.61	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.97									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788272500189	28/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"1,819.94"	"1,913.45"	0.00	0.00	"1,913.45"	18.00	172.21	172.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.87"									"5,813.56"	718.22	718.22	0.00	0.00	0.00	0.00	0	0.00	"7,250.00"																																													
B2B				Tax Invoice	3788272500190	28/04/2025	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	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,987.95"	"1,991.32"	0.00	0.00	"1,991.32"	28.00	278.84	278.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.00"									"1,991.32"	278.84	278.84	0.00	0.00	0.00	0.00	0	0.00	"2,549.00"																																													
B2B				Tax Invoice	3788272500191	28/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,294.04"	"1,360.47"	0.00	0.00	"1,360.47"	18.00	122.45	122.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.37"									"2,848.28"	256.36	256.36	0.00	0.00	0.00	0.00	0	0.00	"3,361.00"																																													
B2B				Tax Invoice	3788272500191	28/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	BEARING REAR WHEEL HUB INNER  32216	NO	84822011		1.000	0.000	Numbers	"1,415.16"	"1,487.81"	0.00	0.00	"1,487.81"	18.00	133.91	133.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.63"									"2,848.28"	256.36	256.36	0.00	0.00	0.00	0.00	0	0.00	"3,361.00"																																													
B2B	N			Tax Invoice	3783542500020	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		3.000	0.000	Numbers	"10,580.17"	"10,580.17"	0.00	0.00	"10,580.17"	28.00	0.00	0.00	"2,962.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,542.62"									"10,580.17"	0.00	0.00	"2,962.45"	0.00	0.00	0.00	0	0.00	"13,542.62"																																													
B2B				Tax Invoice	3788052501316	28/04/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"5,052.71"	"6,094.46"	0.00	0.00	"6,094.46"	28.00	853.27	853.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,801.00"									"6,094.46"	853.27	853.27	0.00	0.00	0.00	0.00	0	0.00	"7,801.00"																																													
B2B				Tax Invoice	3788052501317	28/04/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"8,565.89"	"10,332.90"	0.00	0.00	"10,332.90"	28.00	"1,446.55"	"1,446.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,226.00"									"10,332.90"	"1,446.55"	"1,446.55"	0.00	0.00	0.00	0.00	0	0.00	"13,226.00"																																													
B2B				Tax Invoice	3776072500894	28/04/2025	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	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,013.66"	"4,736.72"	0.00	0.00	"4,736.72"	28.00	663.14	663.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,063.00"									"4,736.72"	663.14	663.14	0.00	0.00	0.00	0.00	0	0.00	"6,063.00"																																													
B2B				Tax Invoice	3810072500621	28/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	HOSE  INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"1,619.14"	"1,808.54"	0.00	0.00	"1,808.54"	18.00	162.73	162.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.00"									"1,808.54"	162.73	162.73	0.00	0.00	0.00	0.00	0	0.00	"2,134.00"																																													
B2B				Tax Invoice	3810072500622	28/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	IA223270 PINION DIFFERENTIAL	NO	87089900		4.000	0.000	Numbers	"1,619.49"	"7,442.00"	0.00	0.00	"7,442.00"	28.00	"1,041.87"	"1,041.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,525.74"									"28,163.36"	"3,942.82"	"3,942.82"	0.00	0.00	0.00	0.00	0	0.00	"36,049.00"																																													
B2B				Tax Invoice	3810072500622	28/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	SET CWP 5 857 FDR	NO	87089900		1.000	0.000	Numbers	"18,037.22"	"20,721.36"	0.00	0.00	"20,721.36"	28.00	"2,900.95"	"2,900.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,523.26"									"28,163.36"	"3,942.82"	"3,942.82"	0.00	0.00	0.00	0.00	0	0.00	"36,049.00"																																													
B2B				Tax Invoice	3810072500623	28/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	CAM SHAFT BUSHING KIT E683	NO	84833000		1.000	0.000	Numbers	962.56	"1,074.89"	0.00	0.00	"1,074.89"	18.00	96.74	96.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.37"									"9,930.82"	"1,336.59"	"1,336.59"	0.00	0.00	0.00	0.00	0	0.00	"12,604.00"																																													
B2B				Tax Invoice	3810072500623	28/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	PISTON L SET BS III HCV	NO	87089900		1.000	0.000	Numbers	"7,709.02"	"8,855.93"	0.00	0.00	"8,855.93"	28.00	"1,239.85"	"1,239.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,335.63"									"9,930.82"	"1,336.59"	"1,336.59"	0.00	0.00	0.00	0.00	0	0.00	"12,604.00"																																													
B2B				Tax Invoice	3810072500624	28/04/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	1	SEAL  VALVE STEM	NO	87089900		80.000	0.000	Numbers	99.97	"9,187.48"	0.00	0.00	"9,187.48"	28.00	"1,286.26"	"1,286.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,760.00"									"9,187.48"	"1,286.26"	"1,286.26"	0.00	0.00	0.00	0.00	0	0.00	"11,760.00"																																													
B2B				Tax Invoice	3788052501318	28/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	C M SWC  FR	NO	87089900		1.000	0.000	Numbers	814.03	946.04	0.00	0.00	946.04	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.00"									946.04	132.48	132.48	0.00	0.00	0.00	0.00	0	0.00	"1,211.00"																																													
B2B				Tax Invoice	3788052501319	28/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	79.98	92.04	0.00	0.00	92.04	28.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.82									"7,721.32"	714.84	714.84	0.00	0.00	0.00	0.00	0	0.00	"9,151.00"																																													
B2B				Tax Invoice	3788052501319	28/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,048.26"	0.00	0.00	"1,048.26"	18.00	94.35	94.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.96"									"7,721.32"	714.84	714.84	0.00	0.00	0.00	0.00	0	0.00	"9,151.00"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	4	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									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	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	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	7	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	8	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	525.42	525.42	0.00	0.00	525.42	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	10	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									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	11	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									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3789122500243	28/04/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.806	0.000	Others	200.00	761.20	0.00	0.00	761.20	18.00	68.51	68.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.22									"1,695.20"	152.57	152.57	0.00	0.00	0.00	0.00	0	0.00	"2,000.34"																																													
B2B				Tax Invoice	3789122500243	28/04/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,695.20"	152.57	152.57	0.00	0.00	0.00	0.00	0	0.00	"2,000.34"																																													
B2B				Tax Invoice	3789122500243	28/04/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		48.000	0.000	Others	15.00	720.00	0.00	0.00	720.00	18.00	64.80	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"1,695.20"	152.57	152.57	0.00	0.00	0.00	0.00	0	0.00	"2,000.34"																																													
B2B				Tax Invoice	3794122500585	28/04/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	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"									"1,008.34"	137.43	137.43	0.00	0.00	0.00	0.00	0	0.00	"1,283.20"																																													
B2B				Tax Invoice	3794122500585	28/04/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.130	0.000	Others	575.00	74.75	0.00	0.00	74.75	18.00	6.73	6.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.21									"1,008.34"	137.43	137.43	0.00	0.00	0.00	0.00	0	0.00	"1,283.20"																																													
B2B				Tax Invoice	3809122500032	28/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	11.65	0.00	221.40	18.00	19.93	19.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.26									"5,212.93"	469.17	469.17	0.00	0.00	0.00	0.00	0	0.00	"6,151.27"																																													
B2B				Tax Invoice	3809122500032	28/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"5,212.93"	469.17	469.17	0.00	0.00	0.00	0.00	0	0.00	"6,151.27"																																													
B2B				Tax Invoice	3809122500032	28/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	BEARING REAR HUB OUTER	NO	84821090		1.000	0.000	Numbers	"5,050.85"	"5,050.85"	252.54	0.00	"4,798.31"	18.00	431.85	431.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,662.01"									"5,212.93"	469.17	469.17	0.00	0.00	0.00	0.00	0	0.00	"6,151.27"																																													
B2B				Tax Invoice	3783052500606	28/04/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.86	0.00	"2,677.64"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.60"									"6,694.10"	602.45	602.45	0.00	0.00	0.00	0.00	0	0.00	"7,899.00"																																													
B2B				Tax Invoice	3783052500606	28/04/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.19"	0.00	"4,016.46"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.40"									"6,694.10"	602.45	602.45	0.00	0.00	0.00	0.00	0	0.00	"7,899.00"																																													
B2B				Tax Invoice	3783052500607	28/04/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	SET CWP 5 286 FDR	NO	87089900		1.000	0.000	Numbers	"30,607.58"	"35,580.46"	0.00	0.00	"35,580.46"	28.00	"4,981.27"	"4,981.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,543.00"									"35,580.46"	"4,981.27"	"4,981.27"	0.00	0.00	0.00	0.00	0	0.00	"45,543.00"																																													
B2B				Tax Invoice	3798052500414	28/04/2025	29BNAPP8386G2ZE	T B PRAMOD KUMAR	T B PRAMOD KUMAR	Karnataka	NEAR SHADAKSHARI EXTENSION TIPTUR 572201		1356 B  SRI KODIBASAVESHWARA NILA	572201	Karnataka	9844341622								29BNAPP8386G2ZE	T B PRAMOD KUMAR	T B PRAMOD KUMAR	NEAR SHADAKSHARI EXTENSION TIPTUR 572201		1356 B  SRI KODIBASAVESHWARA NILA	572201	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	3776272500252	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	PIPE DBV RR OUTLET	NO	39173100		1.000	0.000	Numbers	414.35	414.87	0.00	0.00	414.87	18.00	37.34	37.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.55									"6,707.22"	875.39	875.39	0.00	0.00	0.00	0.00	0	0.00	"8,458.00"																																													
B2B				Tax Invoice	3776272500252	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	PIPE DBV RR INLET	NO	39173100		1.000	0.000	Numbers	414.35	414.87	0.00	0.00	414.87	18.00	37.34	37.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.55									"6,707.22"	875.39	875.39	0.00	0.00	0.00	0.00	0	0.00	"8,458.00"																																													
B2B				Tax Invoice	3776272500252	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	3	PIPE DBV FR INLET	NO	39173100		1.000	0.000	Numbers	443.03	443.59	0.00	0.00	443.59	18.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.43									"6,707.22"	875.39	875.39	0.00	0.00	0.00	0.00	0	0.00	"8,458.00"																																													
B2B				Tax Invoice	3776272500252	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	4	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"5,433.89"	0.00	0.00	"5,433.89"	28.00	760.79	760.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,955.47"									"6,707.22"	875.39	875.39	0.00	0.00	0.00	0.00	0	0.00	"8,458.00"																																													
B2B				Tax Invoice	3776272500253	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	716.92	718.24	0.00	0.00	718.24	28.00	100.56	100.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.36									"2,467.08"	257.96	257.96	0.00	0.00	0.00	0.00	0	0.00	"2,983.00"																																													
B2B				Tax Invoice	3776272500253	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	SWITCH ASSY  TURN DIMMER   LIGHT WITH CR	NO	85365090		1.000	0.000	Numbers	"1,746.63"	"1,748.84"	0.00	0.00	"1,748.84"	18.00	157.40	157.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.64"									"2,467.08"	257.96	257.96	0.00	0.00	0.00	0.00	0	0.00	"2,983.00"																																													
B2B				Tax Invoice	3788052501345	28/04/2025	29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	Karnataka	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	9448965904								29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.55"	0.00	0.00	"2,989.55"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.65"									"5,201.82"	482.59	482.59	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3788052501345	28/04/2025	29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	Karnataka	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	9448965904								29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	2	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	"1,048.15"	0.00	0.00	"1,048.15"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.81"									"5,201.82"	482.59	482.59	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3788052501345	28/04/2025	29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	Karnataka	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	9448965904								29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	3	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.25	0.00	0.00	875.25	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.79"									"5,201.82"	482.59	482.59	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3788052501345	28/04/2025	29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	Karnataka	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	9448965904								29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	4	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	288.87	0.00	0.00	288.87	28.00	40.44	40.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.75									"5,201.82"	482.59	482.59	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3776272500254	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	INSUL AIR DUCT	NO	87089900		1.000	0.000	Numbers	171.38	171.72	0.00	0.00	171.72	28.00	24.04	24.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.80									"2,438.62"	330.19	330.19	0.00	0.00	0.00	0.00	0	0.00	"3,099.00"																																													
B2B				Tax Invoice	3776272500254	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	374.17	374.92	0.00	0.00	374.92	28.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.88									"2,438.62"	330.19	330.19	0.00	0.00	0.00	0.00	0	0.00	"3,099.00"																																													
B2B				Tax Invoice	3776272500254	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"1,665.19"	"1,668.56"	0.00	0.00	"1,668.56"	28.00	233.56	233.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.68"									"2,438.62"	330.19	330.19	0.00	0.00	0.00	0.00	0	0.00	"3,099.00"																																													
B2B				Tax Invoice	3776272500254	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	O RING	NO	40169990		10.000	0.000	Numbers	22.31	223.42	0.00	0.00	223.42	18.00	20.11	20.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.64									"2,438.62"	330.19	330.19	0.00	0.00	0.00	0.00	0	0.00	"3,099.00"																																													
B2B				Tax Invoice	3776272500255	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	END CAP LH ASSY	NO	87089900		2.000	0.000	Numbers	219.93	440.69	0.00	0.00	440.69	28.00	61.70	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.09									"1,765.62"	247.19	247.19	0.00	0.00	0.00	0.00	0	0.00	"2,260.00"																																													
B2B				Tax Invoice	3776272500255	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	979.69	981.54	0.00	0.00	981.54	28.00	137.41	137.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.36"									"1,765.62"	247.19	247.19	0.00	0.00	0.00	0.00	0	0.00	"2,260.00"																																													
B2B				Tax Invoice	3776272500255	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	219.93	220.34	0.00	0.00	220.34	28.00	30.85	30.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.04									"1,765.62"	247.19	247.19	0.00	0.00	0.00	0.00	0	0.00	"2,260.00"																																													
B2B				Tax Invoice	3776272500255	28/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	4	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	122.82	123.05	0.00	0.00	123.05	28.00	17.23	17.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.51									"1,765.62"	247.19	247.19	0.00	0.00	0.00	0.00	0	0.00	"2,260.00"																																													
B2B	N			Tax Invoice	378655250041	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,480.06"	0.00	0.00	266.41	0.00	0.00	0.00	0	0.00	"1,746.47"																																													
B2B	N			Tax Invoice	378655250041	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.442	0.000	Others	430.00	"1,050.06"	0.00	0.00	"1,050.06"	18.00	0.00	0.00	189.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.07"									"1,480.06"	0.00	0.00	266.41	0.00	0.00	0.00	0	0.00	"1,746.47"																																													
B2B	N			Tax Invoice	379455250168	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377255250109	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"4,995.62"	0.00	0.00	"4,995.62"	28.00	0.00	0.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.39"									"7,231.62"	0.00	0.00	"1,801.25"	0.00	0.00	0.00	0	0.00	"9,032.87"																																													
B2B	N			Tax Invoice	377255250109	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"7,231.62"	0.00	0.00	"1,801.25"	0.00	0.00	0.00	0	0.00	"9,032.87"																																													
B2B	N			Tax Invoice	379355250057	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PILOT BEARING	NO	84825011		1.000	0.000	Numbers	945.29	"1,016.18"	0.00	0.00	"1,016.18"	18.00	0.00	0.00	182.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.09"									"6,449.08"	0.00	0.00	"1,160.83"	0.00	0.00	0.00	0	0.00	"7,609.91"																																													
B2B	N			Tax Invoice	379355250057	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,226.93"	"2,637.90"	0.00	0.00	"2,637.90"	18.00	0.00	0.00	474.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,112.72"									"6,449.08"	0.00	0.00	"1,160.83"	0.00	0.00	0.00	0	0.00	"7,609.91"																																													
B2B	N			Tax Invoice	379355250057	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"6,449.08"	0.00	0.00	"1,160.83"	0.00	0.00	0.00	0	0.00	"7,609.91"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	84099930		8.000	0.000	Numbers	139.50	"1,199.70"	0.00	0.00	"1,199.70"	28.00	0.00	0.00	335.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.62"									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER INJECTOR	NO	84099930		6.000	0.000	Numbers	26.16	168.73	0.00	0.00	168.73	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.97									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"3,974.25"	0.00	0.00	"3,974.25"	18.00	0.00	0.00	715.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,689.62"									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GASKET  10	NO	74152100		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	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									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	WASHER DIA12	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E366 FIE POTECTION CAP KIT	NO	84099930		4.000	0.000	Numbers	270.28	"1,162.20"	0.00	0.00	"1,162.20"	28.00	0.00	0.00	325.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.62"									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP HOSE  23	NO	73269099		10.000	0.000	Numbers	22.66	243.60	0.00	0.00	243.60	18.00	0.00	0.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.45									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	229.35	458.70	0.00	0.00	458.70	18.00	0.00	0.00	82.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.27									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		82.000	0.000	Others	18.00	"1,476.00"	0.00	0.00	"1,476.00"	18.00	0.00	0.00	265.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.68"									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	378555250027	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"34,392.81"	0.00	0.00	"8,051.50"	0.00	0.00	0.00	0	0.00	"42,444.31"																																													
B2B	N			Tax Invoice	379455250169	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,542.00"	0.00	0.00	277.56	0.00	0.00	0.00	0	0.00	"1,819.56"																																													
B2B	N			Tax Invoice	379455250169	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,542.00"	0.00	0.00	277.56	0.00	0.00	0.00	0	0.00	"1,819.56"																																													
B2B	N			Tax Invoice	379455250169	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		31.000	0.000	Others	22.00	682.00	0.00	0.00	682.00	18.00	0.00	0.00	122.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.76									"1,542.00"	0.00	0.00	277.56	0.00	0.00	0.00	0	0.00	"1,819.56"																																													
B2B	N			Tax Invoice	379355250058	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379355250058	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377255250110	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,152.47"	"1,238.91"	0.00	0.00	"1,238.91"	18.00	0.00	0.00	223.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.91"									"25,840.42"	0.00	0.00	"7,046.92"	0.00	0.00	0.00	0	0.00	"32,887.34"																																													
B2B	N			Tax Invoice	377255250110	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EVO SUPPLY MODULE WOT NRV 24V	NO	87089900		1.000	0.000	Numbers	"22,285.13"	"23,956.51"	0.00	0.00	"23,956.51"	28.00	0.00	0.00	"6,707.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,664.33"									"25,840.42"	0.00	0.00	"7,046.92"	0.00	0.00	0.00	0	0.00	"32,887.34"																																													
B2B	N			Tax Invoice	377255250110	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"25,840.42"	0.00	0.00	"7,046.92"	0.00	0.00	0.00	0	0.00	"32,887.34"																																													
B2B	N			Tax Invoice	377255250110	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"25,840.42"	0.00	0.00	"7,046.92"	0.00	0.00	0.00	0	0.00	"32,887.34"																																													
B2B	N			Tax Invoice	377255250111	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	657.17	706.46	0.00	0.00	706.46	18.00	0.00	0.00	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.62									"15,414.28"	0.00	0.00	"4,019.25"	0.00	0.00	0.00	0	0.00	"19,433.53"																																													
B2B	N			Tax Invoice	377255250111	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"15,414.28"	0.00	0.00	"4,019.25"	0.00	0.00	0.00	0	0.00	"19,433.53"																																													
B2B	N			Tax Invoice	377255250111	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"15,414.28"	0.00	0.00	"4,019.25"	0.00	0.00	0.00	0	0.00	"19,433.53"																																													
B2B	N			Tax Invoice	377255250111	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.558	0.000	Others	430.00	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"15,414.28"	0.00	0.00	"4,019.25"	0.00	0.00	0.00	0	0.00	"19,433.53"																																													
B2B	N			Tax Invoice	377255250111	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"15,414.28"	0.00	0.00	"4,019.25"	0.00	0.00	0.00	0	0.00	"19,433.53"																																													
B2B	N			Tax Invoice	377255250111	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"15,414.28"	0.00	0.00	"4,019.25"	0.00	0.00	0.00	0	0.00	"19,433.53"																																													
B2B	N			Tax Invoice	377255250111	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"15,414.28"	0.00	0.00	"4,019.25"	0.00	0.00	0.00	0	0.00	"19,433.53"																																													
B2B	N			Tax Invoice	377255250111	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"15,414.28"	0.00	0.00	"4,019.25"	0.00	0.00	0.00	0	0.00	"19,433.53"																																													
B2B	N			Tax Invoice	377255250111	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"15,414.28"	0.00	0.00	"4,019.25"	0.00	0.00	0.00	0	0.00	"19,433.53"																																													
B2B	N			Tax Invoice	377255250111	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"15,414.28"	0.00	0.00	"4,019.25"	0.00	0.00	0.00	0	0.00	"19,433.53"																																													
B2B	N			Tax Invoice	379355250059	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"15,010.08"	0.00	0.00	"2,932.06"	0.00	0.00	0.00	0	0.00	"17,942.14"																																													
B2B	N			Tax Invoice	379355250059	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"15,010.08"	0.00	0.00	"2,932.06"	0.00	0.00	0.00	0	0.00	"17,942.14"																																													
B2B	N			Tax Invoice	379355250059	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"15,010.08"	0.00	0.00	"2,932.06"	0.00	0.00	0.00	0	0.00	"17,942.14"																																													
B2B	N			Tax Invoice	379355250059	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"15,010.08"	0.00	0.00	"2,932.06"	0.00	0.00	0.00	0	0.00	"17,942.14"																																													
B2B	N			Tax Invoice	379355250059	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"15,010.08"	0.00	0.00	"2,932.06"	0.00	0.00	0.00	0	0.00	"17,942.14"																																													
B2B	N			Tax Invoice	379355250059	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"15,010.08"	0.00	0.00	"2,932.06"	0.00	0.00	0.00	0	0.00	"17,942.14"																																													
B2B	N			Tax Invoice	379355250059	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"15,010.08"	0.00	0.00	"2,932.06"	0.00	0.00	0.00	0	0.00	"17,942.14"																																													
B2B	N			Tax Invoice	379355250059	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"15,010.08"	0.00	0.00	"2,932.06"	0.00	0.00	0.00	0	0.00	"17,942.14"																																													
B2B	N			Tax Invoice	377255250112	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"25,840.42"	0.00	0.00	"7,046.92"	0.00	0.00	0.00	0	0.00	"32,887.34"																																													
B2B	N			Tax Invoice	377255250112	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"25,840.42"	0.00	0.00	"7,046.92"	0.00	0.00	0.00	0	0.00	"32,887.34"																																													
B2B	N			Tax Invoice	377255250112	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EVO SUPPLY MODULE WOT NRV 24V	NO	87089900		1.000	0.000	Numbers	"22,285.13"	"23,956.51"	0.00	0.00	"23,956.51"	28.00	0.00	0.00	"6,707.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,664.33"									"25,840.42"	0.00	0.00	"7,046.92"	0.00	0.00	0.00	0	0.00	"32,887.34"																																													
B2B	N			Tax Invoice	377255250112	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,238.91"	0.00	0.00	"1,238.91"	18.00	0.00	0.00	223.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.91"									"25,840.42"	0.00	0.00	"7,046.92"	0.00	0.00	0.00	0	0.00	"32,887.34"																																													
B2B	N			Tax Invoice	379355250060	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.470	0.000	Others	430.00	632.10	0.00	0.00	632.10	18.00	0.00	0.00	113.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.88									"4,516.60"	0.00	0.00	910.79	0.00	0.00	0.00	0	0.00	"5,427.39"																																													
B2B	N			Tax Invoice	379355250060	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,516.60"	0.00	0.00	910.79	0.00	0.00	0.00	0	0.00	"5,427.39"																																													
B2B	N			Tax Invoice	379355250060	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		86.000	0.000	Others	18.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"4,516.60"	0.00	0.00	910.79	0.00	0.00	0.00	0	0.00	"5,427.39"																																													
B2B	N			Tax Invoice	379355250060	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"4,516.60"	0.00	0.00	910.79	0.00	0.00	0.00	0	0.00	"5,427.39"																																													
B2B	N			Tax Invoice	379355250060	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	978.00	978.00	0.00	0.00	978.00	28.00	0.00	0.00	273.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.84"									"4,516.60"	0.00	0.00	910.79	0.00	0.00	0.00	0	0.00	"5,427.39"																																													
B2B	N			Tax Invoice	379355250060	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"4,516.60"	0.00	0.00	910.79	0.00	0.00	0.00	0	0.00	"5,427.39"																																													
B2B	N			Tax Invoice	377255250113	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"26,840.47"	0.00	0.00	"7,444.38"	0.00	0.00	0.00	0	0.00	"34,284.85"																																													
B2B	N			Tax Invoice	377255250113	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,022.75"	"2,174.46"	0.00	0.00	"2,174.46"	28.00	0.00	0.00	608.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,783.31"									"26,840.47"	0.00	0.00	"7,444.38"	0.00	0.00	0.00	0	0.00	"34,284.85"																																													
B2B	N			Tax Invoice	377255250113	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"26,840.47"	0.00	0.00	"7,444.38"	0.00	0.00	0.00	0	0.00	"34,284.85"																																													
B2B	N			Tax Invoice	377255250113	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"26,840.47"	0.00	0.00	"7,444.38"	0.00	0.00	0.00	0	0.00	"34,284.85"																																													
B2B	N			Tax Invoice	379355250061	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"9,700.86"	0.00	0.00	"2,131.99"	0.00	0.00	0.00	0	0.00	"11,832.85"																																													
B2B	N			Tax Invoice	379355250061	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"9,700.86"	0.00	0.00	"2,131.99"	0.00	0.00	0.00	0	0.00	"11,832.85"																																													
B2B	N			Tax Invoice	379355250061	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"9,700.86"	0.00	0.00	"2,131.99"	0.00	0.00	0.00	0	0.00	"11,832.85"																																													
B2B	N			Tax Invoice	379355250061	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"9,700.86"	0.00	0.00	"2,131.99"	0.00	0.00	0.00	0	0.00	"11,832.85"																																													
B2B	N			Tax Invoice	379355250061	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,700.86"	0.00	0.00	"2,131.99"	0.00	0.00	0.00	0	0.00	"11,832.85"																																													
B2B	N			Tax Invoice	377255250114	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	723.66	777.93	0.00	0.00	777.93	28.00	0.00	0.00	217.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.75									"6,022.93"	0.00	0.00	"1,161.92"	0.00	0.00	0.00	0	0.00	"7,184.85"																																													
B2B	N			Tax Invoice	377255250114	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		208.000	0.000	Others	18.00	"3,744.00"	0.00	0.00	"3,744.00"	18.00	0.00	0.00	673.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,417.92"									"6,022.93"	0.00	0.00	"1,161.92"	0.00	0.00	0.00	0	0.00	"7,184.85"																																													
B2B	N			Tax Invoice	377255250114	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"6,022.93"	0.00	0.00	"1,161.92"	0.00	0.00	0.00	0	0.00	"7,184.85"																																													
B2B	N			Tax Invoice	377255250114	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,022.93"	0.00	0.00	"1,161.92"	0.00	0.00	0.00	0	0.00	"7,184.85"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  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"									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	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"									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	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"									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	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"									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		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"									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	377355250067	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"21,364.31"	0.00	0.00	"3,845.58"	0.00	0.00	0.00	0	0.00	"25,209.89"																																													
B2B	N			Tax Invoice	379355250062	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,073.94"	0.00	0.00	"1,093.31"	0.00	0.00	0.00	0	0.00	"7,167.25"																																													
B2B	N			Tax Invoice	379355250062	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"6,073.94"	0.00	0.00	"1,093.31"	0.00	0.00	0.00	0	0.00	"7,167.25"																																													
B2B	N			Tax Invoice	379355250062	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"6,073.94"	0.00	0.00	"1,093.31"	0.00	0.00	0.00	0	0.00	"7,167.25"																																													
B2B	N			Tax Invoice	379355250062	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	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"									"6,073.94"	0.00	0.00	"1,093.31"	0.00	0.00	0.00	0	0.00	"7,167.25"																																													
B2B	N			Tax Invoice	379355250063	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"8,764.71"	0.00	0.00	"1,694.18"	0.00	0.00	0.00	0	0.00	"10,458.89"																																													
B2B	N			Tax Invoice	379355250063	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"8,764.71"	0.00	0.00	"1,694.18"	0.00	0.00	0.00	0	0.00	"10,458.89"																																													
B2B	N			Tax Invoice	379355250063	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"8,764.71"	0.00	0.00	"1,694.18"	0.00	0.00	0.00	0	0.00	"10,458.89"																																													
B2B	N			Tax Invoice	379355250063	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"8,764.71"	0.00	0.00	"1,694.18"	0.00	0.00	0.00	0	0.00	"10,458.89"																																													
B2B	N			Tax Invoice	377255250115	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Numbers	"5,516.41"	"1,103.28"	0.00	0.00	"1,103.28"	28.00	0.00	0.00	308.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.20"									"7,903.30"	0.00	0.00	"1,532.92"	0.00	0.00	0.00	0	0.00	"9,436.22"																																													
B2B	N			Tax Invoice	377255250115	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.814	0.000	Others	430.00	"6,800.02"	0.00	0.00	"6,800.02"	18.00	0.00	0.00	"1,224.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,024.02"									"7,903.30"	0.00	0.00	"1,532.92"	0.00	0.00	0.00	0	0.00	"9,436.22"																																													
B2B	N			Tax Invoice	377255250116	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Numbers	"5,516.41"	"1,103.28"	0.00	0.00	"1,103.28"	28.00	0.00	0.00	308.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.20"									"7,903.30"	0.00	0.00	"1,532.92"	0.00	0.00	0.00	0	0.00	"9,436.22"																																													
B2B	N			Tax Invoice	377255250116	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.814	0.000	Others	430.00	"6,800.02"	0.00	0.00	"6,800.02"	18.00	0.00	0.00	"1,224.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,024.02"									"7,903.30"	0.00	0.00	"1,532.92"	0.00	0.00	0.00	0	0.00	"9,436.22"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,932.03"	"2,932.03"	0.00	0.00	"2,932.03"	28.00	0.00	0.00	820.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,753.00"									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	510.17	510.17	0.00	0.00	510.17	18.00	0.00	0.00	91.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.00									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,106.25"	"3,106.25"	0.00	0.00	"3,106.25"	28.00	0.00	0.00	869.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		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"									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377255250117	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.558	0.000	Others	430.00	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"17,009.77"	0.00	0.00	"3,665.58"	0.00	0.00	0.00	0	0.00	"20,675.35"																																													
B2B	N			Tax Invoice	377155250189	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"10,956.10"	0.00	0.00	"1,972.10"	0.00	0.00	0.00	0	0.00	"12,928.20"																																													
B2B	N			Tax Invoice	377155250189	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"4,233.05"	"8,466.10"	0.00	0.00	"8,466.10"	18.00	0.00	0.00	"1,523.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,990.00"									"10,956.10"	0.00	0.00	"1,972.10"	0.00	0.00	0.00	0	0.00	"12,928.20"																																													
B2B	N			Tax Invoice	377155250189	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"10,956.10"	0.00	0.00	"1,972.10"	0.00	0.00	0.00	0	0.00	"12,928.20"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	"46,218.75"	"46,218.75"	0.00	0.00	"46,218.75"	28.00	0.00	0.00	"12,941.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,160.00"									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	0.00	0.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RIVET	NO	74152900		112.000	0.000	Numbers	5.11	572.32	0.00	0.00	572.32	18.00	0.00	0.00	103.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.34									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.93	0.00	0.00	855.93	18.00	0.00	0.00	154.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	84841090		1.000	0.000	Numbers	207.63	207.63	0.00	0.00	207.63	18.00	0.00	0.00	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.200	0.000	Others	375.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.65									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B				Tax Invoice	3788052501320	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	347.41	392.34	0.00	0.00	392.34	18.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.00									392.34	35.33	35.33	0.00	0.00	0.00	0.00	0	0.00	463.00																																													
B2B				Tax Invoice	3788272500192	28/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	SHOCK ABSORBER ASSY REAR	NO	87088000		1.000	0.000	Numbers	"1,799.44"	"1,892.98"	0.00	0.00	"1,892.98"	28.00	265.01	265.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.00"									"1,892.98"	265.01	265.01	0.00	0.00	0.00	0.00	0	0.00	"2,423.00"																																													
B2B	N			Tax Invoice	377155250181	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"6,821.00"	0.00	0.00	"1,823.88"	0.00	0.00	0.00	0	0.00	"8,644.88"																																													
B2B	N			Tax Invoice	377155250181	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"2,772.56"	"5,961.00"	0.00	0.00	"5,961.00"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.08"									"6,821.00"	0.00	0.00	"1,823.88"	0.00	0.00	0.00	0	0.00	"8,644.88"																																													
B2B	N			Tax Invoice	377155250182	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	595.66	640.34	0.00	0.00	640.34	18.00	0.00	0.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.60									962.84	0.00	0.00	173.31	0.00	0.00	0.00	0	0.00	"1,136.15"																																													
B2B	N			Tax Invoice	377155250182	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									962.84	0.00	0.00	173.31	0.00	0.00	0.00	0	0.00	"1,136.15"																																													
B2B	N			Tax Invoice	377155250182	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									962.84	0.00	0.00	173.31	0.00	0.00	0.00	0	0.00	"1,136.15"																																													
B2B	N			Tax Invoice	377155250183	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,630.13"	0.00	0.00	293.42	0.00	0.00	0.00	0	0.00	"1,923.55"																																													
B2B	N			Tax Invoice	377155250183	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"1,630.13"	0.00	0.00	293.42	0.00	0.00	0.00	0	0.00	"1,923.55"																																													
B2B	N			Tax Invoice	377155250184	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.186	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"									"2,229.98"	0.00	0.00	401.40	0.00	0.00	0.00	0	0.00	"2,631.38"																																													
B2B	N			Tax Invoice	377155250184	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,229.98"	0.00	0.00	401.40	0.00	0.00	0.00	0	0.00	"2,631.38"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CHAIN GUIDE	NO	73182990		5.000	0.000	Numbers	29.14	156.63	0.00	0.00	156.63	18.00	0.00	0.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.82									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET 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									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250185	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.200	0.000	Others	430.00	"8,686.00"	0.00	0.00	"8,686.00"	18.00	0.00	0.00	"1,563.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,249.48"									"55,215.62"	0.00	0.00	"12,876.80"	0.00	0.00	0.00	0	0.00	"68,092.42"																																													
B2B	N			Tax Invoice	377155250186	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,929.84"	0.00	0.00	347.37	0.00	0.00	0.00	0	0.00	"2,277.21"																																													
B2B	N			Tax Invoice	377155250186	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.488	0.000	Others	430.00	"1,069.84"	0.00	0.00	"1,069.84"	18.00	0.00	0.00	192.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.41"									"1,929.84"	0.00	0.00	347.37	0.00	0.00	0.00	0	0.00	"2,277.21"																																													
B2B	N			Tax Invoice	377155250187	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,159.34"	"2,321.29"	0.00	0.00	"2,321.29"	28.00	0.00	0.00	649.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,971.25"									"4,966.22"	0.00	0.00	"1,126.05"	0.00	0.00	0.00	0	0.00	"6,092.27"																																													
B2B	N			Tax Invoice	377155250187	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.651	0.000	Others	430.00	"1,999.93"	0.00	0.00	"1,999.93"	18.00	0.00	0.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.92"									"4,966.22"	0.00	0.00	"1,126.05"	0.00	0.00	0.00	0	0.00	"6,092.27"																																													
B2B	N			Tax Invoice	377155250187	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"4,966.22"	0.00	0.00	"1,126.05"	0.00	0.00	0.00	0	0.00	"6,092.27"																																													
B2B	N			Tax Invoice	377155250187	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"4,966.22"	0.00	0.00	"1,126.05"	0.00	0.00	0.00	0	0.00	"6,092.27"																																													
B2B	N			Tax Invoice	377155250188	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,416.40"	0.00	0.00	"1,416.40"	18.00	0.00	0.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.35"									"10,184.89"	0.00	0.00	"1,833.28"	0.00	0.00	0.00	0	0.00	"12,018.17"																																													
B2B	N			Tax Invoice	377155250188	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	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									"10,184.89"	0.00	0.00	"1,833.28"	0.00	0.00	0.00	0	0.00	"12,018.17"																																													
B2B	N			Tax Invoice	377155250188	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	588.13	0.00	0.00	588.13	18.00	0.00	0.00	105.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.99									"10,184.89"	0.00	0.00	"1,833.28"	0.00	0.00	0.00	0	0.00	"12,018.17"																																													
B2B	N			Tax Invoice	377155250188	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"10,184.89"	0.00	0.00	"1,833.28"	0.00	0.00	0.00	0	0.00	"12,018.17"																																													
B2B	N			Tax Invoice	377155250188	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"10,184.89"	0.00	0.00	"1,833.28"	0.00	0.00	0.00	0	0.00	"12,018.17"																																													
B2B	N			Tax Invoice	377155250188	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"10,184.89"	0.00	0.00	"1,833.28"	0.00	0.00	0.00	0	0.00	"12,018.17"																																													
B2B	N			Tax Invoice	377155250188	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"10,184.89"	0.00	0.00	"1,833.28"	0.00	0.00	0.00	0	0.00	"12,018.17"																																													
B2B	N			Tax Invoice	377155250188	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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									"10,184.89"	0.00	0.00	"1,833.28"	0.00	0.00	0.00	0	0.00	"12,018.17"																																													
B2B				Tax Invoice	3771122500314	28/04/2025	32HVAPM1881B1ZX	SABITH M K	SABITH M K	Kerala	53 1254 S N PARK ROAD KANNUR H O KANNUR		PROPRIETOR AJU GOLD AGRO PRODUCT	670001	Kerala	9961605725	Ajugoldagroproduct@gmail.com							32HVAPM1881B1ZX	SABITH M K	SABITH M K	53 1254 S N PARK ROAD KANNUR H O KANNUR		PROPRIETOR AJU GOLD AGRO PRODUCT	670001	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,752.92"	708.97	708.97	0.00	0.00	0.00	0.00	0	0.00	"7,170.86"																																													
B2B				Tax Invoice	3771122500314	28/04/2025	32HVAPM1881B1ZX	SABITH M K	SABITH M K	Kerala	53 1254 S N PARK ROAD KANNUR H O KANNUR		PROPRIETOR AJU GOLD AGRO PRODUCT	670001	Kerala	9961605725	Ajugoldagroproduct@gmail.com							32HVAPM1881B1ZX	SABITH M K	SABITH M K	53 1254 S N PARK ROAD KANNUR H O KANNUR		PROPRIETOR AJU GOLD AGRO PRODUCT	670001	Kerala	2	SUBLET	YES	998714		1.400	0.000	Others	525.00	735.00	0.00	0.00	735.00	18.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.30									"5,752.92"	708.97	708.97	0.00	0.00	0.00	0.00	0	0.00	"7,170.86"																																													
B2B				Tax Invoice	3771122500314	28/04/2025	32HVAPM1881B1ZX	SABITH M K	SABITH M K	Kerala	53 1254 S N PARK ROAD KANNUR H O KANNUR		PROPRIETOR AJU GOLD AGRO PRODUCT	670001	Kerala	9961605725	Ajugoldagroproduct@gmail.com							32HVAPM1881B1ZX	SABITH M K	SABITH M K	53 1254 S N PARK ROAD KANNUR H O KANNUR		PROPRIETOR AJU GOLD AGRO PRODUCT	670001	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									"5,752.92"	708.97	708.97	0.00	0.00	0.00	0.00	0	0.00	"7,170.86"																																													
B2B				Tax Invoice	3771122500314	28/04/2025	32HVAPM1881B1ZX	SABITH M K	SABITH M K	Kerala	53 1254 S N PARK ROAD KANNUR H O KANNUR		PROPRIETOR AJU GOLD AGRO PRODUCT	670001	Kerala	9961605725	Ajugoldagroproduct@gmail.com							32HVAPM1881B1ZX	SABITH M K	SABITH M K	53 1254 S N PARK ROAD KANNUR H O KANNUR		PROPRIETOR AJU GOLD AGRO PRODUCT	670001	Kerala	4	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"5,752.92"	708.97	708.97	0.00	0.00	0.00	0.00	0	0.00	"7,170.86"																																													
B2B				Tax Invoice	3788052501321	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,137.71"	0.00	0.00	"3,137.71"	28.00	439.28	439.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.27"									"108,247.28"	"14,339.36"	"14,339.36"	0.00	0.00	0.00	0.00	0	0.00	"136,926.00"																																													
B2B				Tax Invoice	3788052501321	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	KIT  GASKET ENGINE OVERHAUL	NO	87089900		8.000	0.000	Numbers	"5,161.24"	"47,998.63"	0.00	0.00	"47,998.63"	28.00	"6,719.78"	"6,719.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,438.19"									"108,247.28"	"14,339.36"	"14,339.36"	0.00	0.00	0.00	0.00	0	0.00	"136,926.00"																																													
B2B				Tax Invoice	3788052501321	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	CAP VALVE GEAR TRAIN	NO	84099941		120.000	0.000	Numbers	74.26	"10,359.17"	0.00	0.00	"10,359.17"	28.00	"1,450.28"	"1,450.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,259.73"									"108,247.28"	"14,339.36"	"14,339.36"	0.00	0.00	0.00	0.00	0	0.00	"136,926.00"																																													
B2B				Tax Invoice	3788052501321	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	VALVE SEAT SET E683	NO	87089900		13.000	0.000	Numbers	"1,628.06"	"24,603.60"	0.00	0.00	"24,603.60"	28.00	"3,444.49"	"3,444.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,492.58"									"108,247.28"	"14,339.36"	"14,339.36"	0.00	0.00	0.00	0.00	0	0.00	"136,926.00"																																													
B2B				Tax Invoice	3788052501321	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	CON ROD BRG SET  O S 0 25   HCV	NO	84833000		1.000	0.000	Numbers	"1,026.31"	"1,159.75"	0.00	0.00	"1,159.75"	18.00	104.38	104.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.51"									"108,247.28"	"14,339.36"	"14,339.36"	0.00	0.00	0.00	0.00	0	0.00	"136,926.00"																																													
B2B				Tax Invoice	3788052501321	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	LOCK VALVE SPRING RETAINER	NO	84099990		160.000	0.000	Numbers	31.42	"5,843.95"	0.00	0.00	"5,843.95"	28.00	818.15	818.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,480.25"									"108,247.28"	"14,339.36"	"14,339.36"	0.00	0.00	0.00	0.00	0	0.00	"136,926.00"																																													
B2B				Tax Invoice	3788052501321	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	7	O RING OIL PUMP  DIA20X2 5	NO	40169330		25.000	0.000	Numbers	15.94	450.29	0.00	0.00	450.29	18.00	40.53	40.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.35									"108,247.28"	"14,339.36"	"14,339.36"	0.00	0.00	0.00	0.00	0	0.00	"136,926.00"																																													
B2B				Tax Invoice	3788052501321	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	8	VALVE SPRING	NO	73202000		240.000	0.000	Numbers	54.18	"14,694.18"	0.00	0.00	"14,694.18"	18.00	"1,322.47"	"1,322.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,339.12"									"108,247.28"	"14,339.36"	"14,339.36"	0.00	0.00	0.00	0.00	0	0.00	"136,926.00"																																													
B2B				Tax Invoice	3788052501322	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	ROCKER ARM ASSY  INL   EXH	NO	84099990		12.000	0.000	Numbers	322.76	"4,502.25"	0.00	0.00	"4,502.25"	28.00	630.33	630.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,762.91"									"14,535.40"	"1,584.80"	"1,584.80"	0.00	0.00	0.00	0.00	0	0.00	"17,705.00"																																													
B2B				Tax Invoice	3788052501322	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	SPRING ROCKER SHAFT	NO	87089900		20.000	0.000	Numbers	34.28	796.94	0.00	0.00	796.94	28.00	111.57	111.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.08"									"14,535.40"	"1,584.80"	"1,584.80"	0.00	0.00	0.00	0.00	0	0.00	"17,705.00"																																													
B2B				Tax Invoice	3788052501322	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	GASKET COMPRESSOR  MCV	NO	48239030		50.000	0.000	Numbers	159.36	"9,003.81"	0.00	0.00	"9,003.81"	18.00	810.36	810.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,624.53"									"14,535.40"	"1,584.80"	"1,584.80"	0.00	0.00	0.00	0.00	0	0.00	"17,705.00"																																													
B2B				Tax Invoice	3788052501322	28/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	PLUG	NO	87149990		14.000	0.000	Numbers	14.28	232.40	0.00	0.00	232.40	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.48									"14,535.40"	"1,584.80"	"1,584.80"	0.00	0.00	0.00	0.00	0	0.00	"17,705.00"																																													
B2B	N			Tax Invoice	377155250179	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.488	0.000	Others	430.00	"1,069.84"	0.00	0.00	"1,069.84"	18.00	0.00	0.00	192.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.41"									"1,929.84"	0.00	0.00	347.37	0.00	0.00	0.00	0	0.00	"2,277.21"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	551.24	0.00	0.00	551.24	28.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	STEP GARNISH RH	NO	87089900		1.000	0.000	Numbers	214.22	247.56	0.00	0.00	247.56	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.88									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	177.09	204.65	0.00	0.00	204.65	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,383.05"	0.00	0.00	"1,383.05"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.29"									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,680.15"	0.00	0.00	"1,680.15"	28.00	235.21	235.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.57"									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	51.00	286.45	0.00	0.00	286.45	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.01									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	139.96	323.48	0.00	0.00	323.48	28.00	45.29	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.06									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	85.69	495.14	0.00	0.00	495.14	28.00	69.32	69.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.78									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	KIT MASTER CYLINDER  MAJOR	NO	87089900		2.000	0.000	Numbers	242.78	561.14	0.00	0.00	561.14	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.26									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.28	0.00	0.00	310.28	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.16									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	62.84	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	357.03	412.60	0.00	0.00	412.60	28.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.12									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	34.28	198.07	0.00	0.00	198.07	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.53									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	200.52	0.00	0.00	200.52	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.62									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501303	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"12,284.22"	"1,545.39"	"1,545.39"	0.00	0.00	0.00	0.00	0	0.00	"15,375.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.92"	0.00	0.00	"1,596.92"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.36"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FLANGE BOLT M10X1 5X30	NO	73181500		5.000	0.000	Numbers	38.25	214.84	0.00	0.00	214.84	18.00	19.34	19.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.52									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HORSE LOGO KIT	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CLUTCH BOOSTER 3	NO	87089900		2.000	0.000	Numbers	"2,110.77"	"4,878.58"	0.00	0.00	"4,878.58"	28.00	683.00	683.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,244.58"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,921.35"	0.00	0.00	"3,921.35"	28.00	548.99	548.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,019.33"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	KIT LINING 410X220 FER STD  SIZE W O SPR	NO	68138100		1.000	0.000	Numbers	"3,949.05"	"4,436.27"	0.00	0.00	"4,436.27"	18.00	399.26	399.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,234.79"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,485.28"	"1,668.53"	0.00	0.00	"1,668.53"	18.00	150.17	150.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,968.87"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,706.79"	"13,190.03"	0.00	0.00	"13,190.03"	28.00	"1,846.59"	"1,846.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,883.21"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	802.61	927.52	0.00	0.00	927.52	28.00	129.85	129.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.22"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	RVM ASSY E2PLUS RH EXPORT DOMESTIC	NO	70091010		1.000	0.000	Numbers	"1,501.21"	"1,686.43"	0.00	0.00	"1,686.43"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.99"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	554.11	640.35	0.00	0.00	640.35	28.00	89.65	89.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	571.25	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	STEP GARNISH LH	NO	87089900		1.000	0.000	Numbers	214.22	247.56	0.00	0.00	247.56	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.88									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.56	0.00	0.00	686.56	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.80									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	15.94	71.62	0.00	0.00	71.62	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.52									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	399.40	0.00	0.00	399.40	28.00	55.92	55.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.24									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	CORNER PANEL RH	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	960.53	0.00	0.00	960.53	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.47"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	277.27	0.00	0.00	277.27	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.91									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	368.46	851.61	0.00	0.00	851.61	28.00	119.23	119.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.07"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	325.10	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	542.69	627.15	0.00	0.00	627.15	28.00	87.80	87.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	161.74	0.00	0.00	161.74	28.00	22.64	22.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.02									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	85.93	0.00	0.00	85.93	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.39									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	933.99	"1,079.36"	0.00	0.00	"1,079.36"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.58"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	TUBE SOFT VINYL	NO	87089900		4.000	0.000	Numbers	37.13	171.64	0.00	0.00	171.64	28.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.70									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"1,072.76"	0.00	0.00	"1,072.76"	28.00	150.19	150.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.14"									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501308	28/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	BUSH	NO	87089900		10.000	0.000	Numbers	4.00	46.22	0.00	0.00	46.22	28.00	6.47	6.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.16									"46,360.38"	"5,940.81"	"5,940.81"	0.00	0.00	0.00	0.00	0	0.00	"58,242.00"																																													
B2B				Tax Invoice	3788052501309	28/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		8.000	0.000	Numbers	124.30	"1,112.66"	0.00	0.00	"1,112.66"	18.00	100.12	100.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.90"									"2,345.50"	232.75	232.75	0.00	0.00	0.00	0.00	0	0.00	"2,811.00"																																													
B2B				Tax Invoice	3788052501309	28/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	283.67	634.80	0.00	0.00	634.80	18.00	57.12	57.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.04									"2,345.50"	232.75	232.75	0.00	0.00	0.00	0.00	0	0.00	"2,811.00"																																													
B2B				Tax Invoice	3788052501309	28/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.05	0.00	0.00	164.05	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.57									"2,345.50"	232.75	232.75	0.00	0.00	0.00	0.00	0	0.00	"2,811.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	374.17	434.96	0.00	0.00	434.96	28.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.02	0.00	0.00	674.02	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	599.21	"1,354.24"	0.00	0.00	"1,354.24"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.00"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	876.87	"1,019.34"	0.00	0.00	"1,019.34"	28.00	142.71	142.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.76"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	205.65	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	WATER PUMP WITH O RING HCV	NO	87089900		1.000	0.000	Numbers	"2,236.44"	"2,599.79"	0.00	0.00	"2,599.79"	28.00	363.97	363.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,327.73"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	STEERING LEVER REPAIR KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	231.36	537.90	0.00	0.00	537.90	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	FACIA FRONT FOG LAMP SW 12V	NO	85365090		1.000	0.000	Numbers	458.97	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	312.35	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	803.20	907.63	0.00	0.00	907.63	18.00	81.69	81.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.01"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,016.74"	"1,148.94"	0.00	0.00	"1,148.94"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.74"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,637.28"	0.00	0.00	"6,637.28"	28.00	929.22	929.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,495.72"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,512.71"	0.00	0.00	"1,512.71"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.99"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"127,665.12"	"117,336.04"	0.00	"10,329.08"	18.00	929.62	929.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,188.32"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.31"	0.00	"4,016.34"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.28"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,725.21"	0.00	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	MAIN DRIVE BELT  6PK	NO	40103590		3.000	0.000	Numbers	787.26	"2,668.85"	0.00	0.00	"2,668.85"	18.00	240.20	240.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.25"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,897.45"	0.00	0.00	"4,897.45"	28.00	685.64	685.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,268.73"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	OIL SEAL  S SHAFT	NO	40169330		10.000	0.000	Numbers	54.18	612.25	0.00	0.00	612.25	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.45									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		1.000	0.000	Numbers	70.12	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	540.24	0.00	0.00	540.24	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.48									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	283.67	320.55	0.00	0.00	320.55	18.00	28.85	28.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.25									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		3.000	0.000	Numbers	898.82	"3,047.04"	0.00	0.00	"3,047.04"	18.00	274.23	274.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,595.50"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	363.77	0.00	0.00	363.77	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.25									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	454.14	"1,055.87"	0.00	0.00	"1,055.87"	28.00	147.82	147.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.51"									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501314	28/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"57,098.62"	"6,076.19"	"6,076.19"	0.00	0.00	0.00	0.00	0	0.00	"69,251.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	124.30	278.14	0.00	0.00	278.14	18.00	25.03	25.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.20									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	177.51	0.00	0.00	177.51	28.00	24.85	24.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.21									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	79.68	178.28	0.00	0.00	178.28	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	54.18	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	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									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3788052501315	28/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,800.72"	0.00	0.00	"1,800.72"	18.00	162.06	162.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.84"									"13,750.16"	"1,586.42"	"1,586.42"	0.00	0.00	0.00	0.00	0	0.00	"16,923.00"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	20	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									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	684.25	0.00	293.25	18.00	26.39	26.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.03									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	23	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	24	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"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	25	RIVET ALUMINIUM	NO	76161000		48.000	0.000	Numbers	4.24	203.52	10.18	0.00	193.34	18.00	17.40	17.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	26	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	27	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.53"	"52,245.77"	"51,947.97"	0.00	297.80	18.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.40									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	28	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	29	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	8.69	0.00	165.04	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	30	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	31	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3771162500062	28/04/2025	32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	Kerala	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	9447687723	Rajeshkongatt@gmail.com							32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	1	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"11,563.13"	"1,478.43"	"1,478.43"	0.00	0.00	0.00	0.00	0	0.00	"14,519.99"																																													
B2B				Tax Invoice	3771162500062	28/04/2025	32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	Kerala	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	9447687723	Rajeshkongatt@gmail.com							32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	2	CARTRIDGE ASSY E483	NO	84099194		1.000	0.000	Numbers	"1,734.38"	"1,734.38"	0.00	0.00	"1,734.38"	28.00	242.81	242.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"									"11,563.13"	"1,478.43"	"1,478.43"	0.00	0.00	0.00	0.00	0	0.00	"14,519.99"																																													
B2B				Tax Invoice	3771162500062	28/04/2025	32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	Kerala	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	9447687723	Rajeshkongatt@gmail.com							32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	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									"11,563.13"	"1,478.43"	"1,478.43"	0.00	0.00	0.00	0.00	0	0.00	"14,519.99"																																													
B2B				Tax Invoice	3771162500062	28/04/2025	32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	Kerala	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	9447687723	Rajeshkongatt@gmail.com							32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	4	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		10.000	0.000	Numbers	245.76	"2,457.60"	0.00	0.00	"2,457.60"	18.00	221.18	221.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.96"									"11,563.13"	"1,478.43"	"1,478.43"	0.00	0.00	0.00	0.00	0	0.00	"14,519.99"																																													
B2B				Tax Invoice	3771162500062	28/04/2025	32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	Kerala	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	9447687723	Rajeshkongatt@gmail.com							32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	5	OIL MIST SEPERATOR	NO	87089900		1.000	0.000	Numbers	"2,914.06"	"2,914.06"	0.00	0.00	"2,914.06"	28.00	407.97	407.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,730.00"									"11,563.13"	"1,478.43"	"1,478.43"	0.00	0.00	0.00	0.00	0	0.00	"14,519.99"																																													
B2B				Tax Invoice	3771162500062	28/04/2025	32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	Kerala	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	9447687723	Rajeshkongatt@gmail.com							32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	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"									"11,563.13"	"1,478.43"	"1,478.43"	0.00	0.00	0.00	0.00	0	0.00	"14,519.99"																																													
B2B				Tax Invoice	3793122500142	28/04/2025	32ABOFM1498H1ZZ	CHANDRAN  MANAGING PARTNER	CHANDRAN  MANAGING PARTNER	Kerala	PALAZHI    3 406  PANTHEERANKAVU		3 406  PANTHEERANKAVU	673019	Kerala	90729951116	chandranc@gmail.com							32ABOFM1498H1ZZ	CHANDRAN  MANAGING PARTNER	CHANDRAN  MANAGING PARTNER	PALAZHI    3 406  PANTHEERANKAVU		3 406  PANTHEERANKAVU	673019	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,174.58"	0.00	"1,300.00"	18.00	117.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"3,221.33"	289.92	289.92	0.00	0.00	0.00	0.00	0	0.00	"3,801.17"																																													
B2B				Tax Invoice	3793122500142	28/04/2025	32ABOFM1498H1ZZ	CHANDRAN  MANAGING PARTNER	CHANDRAN  MANAGING PARTNER	Kerala	PALAZHI    3 406  PANTHEERANKAVU		3 406  PANTHEERANKAVU	673019	Kerala	90729951116	chandranc@gmail.com							32ABOFM1498H1ZZ	CHANDRAN  MANAGING PARTNER	CHANDRAN  MANAGING PARTNER	PALAZHI    3 406  PANTHEERANKAVU		3 406  PANTHEERANKAVU	673019	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									"3,221.33"	289.92	289.92	0.00	0.00	0.00	0.00	0	0.00	"3,801.17"																																													
B2B				Tax Invoice	3793122500142	28/04/2025	32ABOFM1498H1ZZ	CHANDRAN  MANAGING PARTNER	CHANDRAN  MANAGING PARTNER	Kerala	PALAZHI    3 406  PANTHEERANKAVU		3 406  PANTHEERANKAVU	673019	Kerala	90729951116	chandranc@gmail.com							32ABOFM1498H1ZZ	CHANDRAN  MANAGING PARTNER	CHANDRAN  MANAGING PARTNER	PALAZHI    3 406  PANTHEERANKAVU		3 406  PANTHEERANKAVU	673019	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	19.67	0.00	"1,291.33"	18.00	116.22	116.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.77"									"3,221.33"	289.92	289.92	0.00	0.00	0.00	0.00	0	0.00	"3,801.17"																																													
B2B				Tax Invoice	3793122500143	28/04/2025	32ANVPN0466B1Z3	NIRMALA  K K   PROPRIETOR	NIRMALA  K K   PROPRIETOR	Kerala	VAZHIPOKKU    21 316   NH BY PASS		21 316   NH BY PASS	673016	Kerala	8078172896	subiaiswarya@gmail.com							32ANVPN0466B1Z3	NIRMALA  K K   PROPRIETOR	NIRMALA  K K   PROPRIETOR	VAZHIPOKKU    21 316   NH BY PASS		21 316   NH BY PASS	673016	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"1,271.33"	114.42	114.42	0.00	0.00	0.00	0.00	0	0.00	"1,500.17"																																													
B2B				Tax Invoice	3799122500450	28/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		74.000	0.000	Others	15.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	99.90	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"2,061.88"	194.16	194.16	0.00	0.00	0.00	0.00	0	0.00	"2,450.20"																																													
B2B				Tax Invoice	3799122500450	28/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,061.88"	194.16	194.16	0.00	0.00	0.00	0.00	0	0.00	"2,450.20"																																													
B2B				Tax Invoice	3799122500450	28/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.025	0.000	Others	200.00	205.00	0.00	0.00	205.00	18.00	18.45	18.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.90									"2,061.88"	194.16	194.16	0.00	0.00	0.00	0.00	0	0.00	"2,450.20"																																													
B2B				Tax Invoice	3799122500450	28/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	4	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,061.88"	194.16	194.16	0.00	0.00	0.00	0.00	0	0.00	"2,450.20"																																													
B2B				Tax Invoice	3799122500450	28/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,061.88"	194.16	194.16	0.00	0.00	0.00	0.00	0	0.00	"2,450.20"																																													
B2B				Tax Invoice	3789042500400	28/04/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	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	3786162500021	28/04/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	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"									"8,601.71"	891.63	891.63	0.00	0.00	0.00	0.00	0	0.00	"10,384.97"																																													
B2B				Tax Invoice	3786162500021	28/04/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	2	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									"8,601.71"	891.63	891.63	0.00	0.00	0.00	0.00	0	0.00	"10,384.97"																																													
B2B				Tax Invoice	3786162500021	28/04/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	3	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"									"8,601.71"	891.63	891.63	0.00	0.00	0.00	0.00	0	0.00	"10,384.97"																																													
B2B				Tax Invoice	3786162500021	28/04/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"8,601.71"	891.63	891.63	0.00	0.00	0.00	0.00	0	0.00	"10,384.97"																																													
B2B				Tax Invoice	3786162500021	28/04/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	5	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"									"8,601.71"	891.63	891.63	0.00	0.00	0.00	0.00	0	0.00	"10,384.97"																																													
B2B				Tax Invoice	3786162500021	28/04/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,601.71"	891.63	891.63	0.00	0.00	0.00	0.00	0	0.00	"10,384.97"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	BOGIE ANCHORAGE  T RIDE	NO	87089900		1.000	0.000	Numbers	"53,812.50"	"53,812.50"	"2,690.63"	0.00	"51,121.87"	28.00	"7,157.06"	"7,157.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,435.99"									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	RUBBER CONE BEARING	NO	87089900		2.000	0.000	Numbers	"2,687.50"	"5,375.00"	268.75	0.00	"5,106.25"	28.00	714.88	714.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,536.01"									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	FLANGE SCREWS M16 2 00 70	NO	73181500		2.000	0.000	Numbers	148.31	296.62	14.83	0.00	281.79	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.51									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	FLANGE LOCK NUTS M16 2	NO	73181500		17.000	0.000	Numbers	88.98	"1,512.66"	75.63	0.00	"1,437.03"	18.00	129.33	129.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.69"									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	891.95	0.00	"16,947.03"	18.00	"1,525.23"	"1,525.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,997.49"									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	HEXAGON SCREWSM16 2 00 60	NO	73079990		10.000	0.000	Numbers	148.31	"1,483.10"	74.16	0.00	"1,408.94"	18.00	126.80	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.54"									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	HEX  SOCKET SCREW	NO	73181500		3.000	0.000	Numbers	144.07	432.21	21.61	0.00	410.60	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	8	RUBBER SPRING LATCH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	19.34	0.00	367.38	28.00	51.43	51.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.24									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9	FLANGE SCREWS M14 2 00 50	NO	73181500		5.000	0.000	Numbers	80.51	402.55	20.13	0.00	382.42	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.26									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	10	BOLT M12X1 25X45	NO	73181500		5.000	0.000	Numbers	38.14	190.70	9.54	0.00	181.16	18.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.76									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	11	NUT SELF LOCKING M12X1 25	NO	73181600		5.000	0.000	Numbers	8.47	42.35	2.12	0.00	40.23	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.47									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3808122500055	28/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	12	STABILIZER BAR EYE BUSHING	NO	87089900		2.000	0.000	Numbers	140.63	281.26	14.06	0.00	267.20	28.00	37.41	37.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"77,951.90"	"9,858.79"	"9,858.79"	0.00	0.00	0.00	0.00	0	0.00	"97,669.48"																																													
B2B				Tax Invoice	3789122500242	28/04/2025	29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	Karnataka	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	9535595254	Krishana@1234gmail.com							29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	1	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									"3,220.72"	289.86	289.86	0.00	0.00	0.00	0.00	0	0.00	"3,800.44"																																													
B2B				Tax Invoice	3789122500242	28/04/2025	29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	Karnataka	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	9535595254	Krishana@1234gmail.com							29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"3,220.72"	289.86	289.86	0.00	0.00	0.00	0.00	0	0.00	"3,800.44"																																													
B2B				Tax Invoice	3789122500242	28/04/2025	29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	Karnataka	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	9535595254	Krishana@1234gmail.com							29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	200.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	117.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"3,220.72"	289.86	289.86	0.00	0.00	0.00	0.00	0	0.00	"3,800.44"																																													
B2B				Tax Invoice	3789122500242	28/04/2025	29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	Karnataka	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	9535595254	Krishana@1234gmail.com							29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.349	0.000	Others	535.00	"1,256.72"	0.00	0.00	"1,256.72"	18.00	113.10	113.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.92"									"3,220.72"	289.86	289.86	0.00	0.00	0.00	0.00	0	0.00	"3,800.44"																																													
B2B				Tax Invoice	3793122500144	28/04/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"3,953.46"	355.82	355.82	0.00	0.00	0.00	0.00	0	0.00	"4,665.10"																																													
B2B				Tax Invoice	3793122500144	28/04/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	2	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"3,953.46"	355.82	355.82	0.00	0.00	0.00	0.00	0	0.00	"4,665.10"																																													
B2B				Tax Invoice	3793122500144	28/04/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	3	SUBLET	YES	998714		1.873	0.000	Others	525.00	983.33	0.00	0.00	983.33	18.00	88.50	88.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.33"									"3,953.46"	355.82	355.82	0.00	0.00	0.00	0.00	0	0.00	"4,665.10"																																													
B2B				Tax Invoice	3793122500144	28/04/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	4	SUBLET	YES	998714		0.765	0.000	Others	525.00	401.63	0.00	0.00	401.63	18.00	36.15	36.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.93									"3,953.46"	355.82	355.82	0.00	0.00	0.00	0.00	0	0.00	"4,665.10"																																													
B2B				Tax Invoice	3793122500144	28/04/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,899.58"	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									"3,953.46"	355.82	355.82	0.00	0.00	0.00	0.00	0	0.00	"4,665.10"																																													
B2B				Tax Invoice	3796122500084	28/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"8,919.08"	"1,141.00"	"1,141.00"	0.00	0.00	0.00	0.00	0	0.00	"11,201.08"																																													
B2B				Tax Invoice	3796122500084	28/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"8,919.08"	"1,141.00"	"1,141.00"	0.00	0.00	0.00	0.00	0	0.00	"11,201.08"																																													
B2B				Tax Invoice	3796122500084	28/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	3	EICHER 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"									"8,919.08"	"1,141.00"	"1,141.00"	0.00	0.00	0.00	0.00	0	0.00	"11,201.08"																																													
B2B				Tax Invoice	3793122500145	28/04/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	1	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"20,797.87"	"2,320.40"	"2,320.40"	0.00	0.00	0.00	0.00	0	0.00	"25,438.67"																																													
B2B				Tax Invoice	3793122500145	28/04/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	2	SUBLET	YES	998714		5.812	0.000	Others	525.00	"3,051.30"	0.00	0.00	"3,051.30"	18.00	274.62	274.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.54"									"20,797.87"	"2,320.40"	"2,320.40"	0.00	0.00	0.00	0.00	0	0.00	"25,438.67"																																													
B2B				Tax Invoice	3793122500145	28/04/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"20,797.87"	"2,320.40"	"2,320.40"	0.00	0.00	0.00	0.00	0	0.00	"25,438.67"																																													
B2B				Tax Invoice	3793122500145	28/04/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	4	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									"20,797.87"	"2,320.40"	"2,320.40"	0.00	0.00	0.00	0.00	0	0.00	"25,438.67"																																													
B2B				Tax Invoice	3793122500145	28/04/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	5	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"20,797.87"	"2,320.40"	"2,320.40"	0.00	0.00	0.00	0.00	0	0.00	"25,438.67"																																													
B2B				Tax Invoice	3793122500145	28/04/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	6	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"20,797.87"	"2,320.40"	"2,320.40"	0.00	0.00	0.00	0.00	0	0.00	"25,438.67"																																													
B2B				Tax Invoice	3793122500145	28/04/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	7	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									"20,797.87"	"2,320.40"	"2,320.40"	0.00	0.00	0.00	0.00	0	0.00	"25,438.67"																																													
B2B				Tax Invoice	3793122500145	28/04/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	8	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"20,797.87"	"2,320.40"	"2,320.40"	0.00	0.00	0.00	0.00	0	0.00	"25,438.67"																																													
B2B				Tax Invoice	3793122500145	28/04/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"20,797.87"	"2,320.40"	"2,320.40"	0.00	0.00	0.00	0.00	0	0.00	"25,438.67"																																													
B2B				Tax Invoice	3793122500145	28/04/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	10	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"20,797.87"	"2,320.40"	"2,320.40"	0.00	0.00	0.00	0.00	0	0.00	"25,438.67"																																													
B2B				Tax Invoice	3793122500145	28/04/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	11	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"20,797.87"	"2,320.40"	"2,320.40"	0.00	0.00	0.00	0.00	0	0.00	"25,438.67"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,835.58"	0.00	"5,639.00"	18.00	507.51	507.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,654.02"									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	2	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"									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	3	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"									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	4	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"									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	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"									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	7	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									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	8	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									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9	KINGPIN SHIM 0 95MM THK	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									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	10	SHIM KING PIN 0 20MM THK	NO	87089900		8.000	0.000	Numbers	7.81	62.48	0.00	0.00	62.48	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.98									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	11	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	12	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									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	13	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	14	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	12.89	0.00	244.93	28.00	34.29	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.51									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	15	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	"1,003.91"	"2,007.82"	60.23	0.00	"1,947.59"	28.00	272.66	272.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.91"									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3793122500146	28/04/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	16	KING PIN	NO	87089900		2.000	0.000	Numbers	566.41	"1,132.82"	56.64	0.00	"1,076.18"	28.00	150.67	150.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.52"									"18,386.33"	"1,816.58"	"1,816.58"	0.00	0.00	0.00	0.00	0	0.00	"22,019.49"																																													
B2B				Tax Invoice	3794122500579	28/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	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									"3,080.17"	0.00	0.00	812.63	0.00	0.00	0.00	0	0.00	"3,892.80"																																													
B2B				Tax Invoice	3794122500579	28/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	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									"3,080.17"	0.00	0.00	812.63	0.00	0.00	0.00	0	0.00	"3,892.80"																																													
B2B				Tax Invoice	3788052501319	28/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.18	0.00	0.00	82.18	28.00	11.51	11.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.20									"7,721.32"	714.84	714.84	0.00	0.00	0.00	0.00	0	0.00	"9,151.00"																																													
B2B				Tax Invoice	3788052501319	28/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	161.06	0.00	0.00	161.06	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.16									"7,721.32"	714.84	714.84	0.00	0.00	0.00	0.00	0	0.00	"9,151.00"																																													
B2B				Tax Invoice	3788052501319	28/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	752.33	0.00	0.00	752.33	18.00	67.71	67.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.75									"7,721.32"	714.84	714.84	0.00	0.00	0.00	0.00	0	0.00	"9,151.00"																																													
B2B				Tax Invoice	3788052501319	28/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	54.27	62.46	0.00	0.00	62.46	28.00	8.74	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.94									"7,721.32"	714.84	714.84	0.00	0.00	0.00	0.00	0	0.00	"9,151.00"																																													
B2B				Tax Invoice	3788052501319	28/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	7	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	286.86	641.80	0.00	0.00	641.80	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.32									"7,721.32"	714.84	714.84	0.00	0.00	0.00	0.00	0	0.00	"9,151.00"																																													
B2B				Tax Invoice	3788052501319	28/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	8	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,846.93"	0.00	0.00	"1,846.93"	18.00	166.23	166.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.39"									"7,721.32"	714.84	714.84	0.00	0.00	0.00	0.00	0	0.00	"9,151.00"																																													
B2B				Tax Invoice	3788052501319	28/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9	HOSE WATER OUT	NO	40091100		2.000	0.000	Numbers	156.18	349.42	0.00	0.00	349.42	18.00	31.45	31.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.32									"7,721.32"	714.84	714.84	0.00	0.00	0.00	0.00	0	0.00	"9,151.00"																																													
B2B				Tax Invoice	3788052501319	28/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	10	HOSE WATER OUTLET  E683TC TCI	NO	40093200		2.000	0.000	Numbers	133.87	299.51	0.00	0.00	299.51	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.43									"7,721.32"	714.84	714.84	0.00	0.00	0.00	0.00	0	0.00	"9,151.00"																																													
B2B				Tax Invoice	3788052501319	28/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,385.33"	0.00	0.00	"2,385.33"	18.00	214.69	214.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.71"									"7,721.32"	714.84	714.84	0.00	0.00	0.00	0.00	0	0.00	"9,151.00"																																													
B2B				Tax Invoice	3810072500625	28/04/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	BRAKE DRUM 10 90  LCV	NO	87089900		1.000	0.000	Numbers	"5,901.01"	"6,779.21"	0.00	0.00	"6,779.21"	28.00	949.07	949.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,677.35"									"9,406.04"	"1,185.48"	"1,185.48"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3810072500625	28/04/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	2	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.83"	0.00	0.00	"2,626.83"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.65"									"9,406.04"	"1,185.48"	"1,185.48"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3783052500599	28/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	GASKET REAR AXLE SHAFT  HCV	NO	48239030		200.000	0.000	Numbers	44.62	"10,084.34"	0.00	0.00	"10,084.34"	18.00	907.60	907.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,899.54"									"16,866.12"	"1,651.94"	"1,651.94"	0.00	0.00	0.00	0.00	0	0.00	"20,170.00"																																													
B2B				Tax Invoice	3783052500599	28/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	SHIFTER LEVER ASSYSRGSL	NO	87089900		1.000	0.000	Numbers	"2,304.99"	"2,679.47"	0.00	0.00	"2,679.47"	28.00	375.13	375.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,429.73"									"16,866.12"	"1,651.94"	"1,651.94"	0.00	0.00	0.00	0.00	0	0.00	"20,170.00"																																													
B2B				Tax Invoice	3783052500599	28/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	3	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"3,630.32"	"4,102.31"	0.00	0.00	"4,102.31"	18.00	369.21	369.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,840.73"									"16,866.12"	"1,651.94"	"1,651.94"	0.00	0.00	0.00	0.00	0	0.00	"20,170.00"																																													
B2B				Tax Invoice	3783052500600	28/04/2025	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	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	849.96	0.00	0.00	849.96	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.96"									"5,024.90"	464.05	464.05	0.00	0.00	0.00	0.00	0	0.00	"5,953.00"																																													
B2B				Tax Invoice	3783052500600	28/04/2025	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	GASKET INLET MANIFOLD	NO	48239030		10.000	0.000	Numbers	35.06	396.16	0.00	0.00	396.16	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.48									"5,024.90"	464.05	464.05	0.00	0.00	0.00	0.00	0	0.00	"5,953.00"																																													
B2B				Tax Invoice	3783052500600	28/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.32"	0.00	"2,945.20"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.36"									"5,024.90"	464.05	464.05	0.00	0.00	0.00	0.00	0	0.00	"5,953.00"																																													
B2B				Tax Invoice	3783052500600	28/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.85	0.00	0.00	597.85	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.47									"5,024.90"	464.05	464.05	0.00	0.00	0.00	0.00	0	0.00	"5,953.00"																																													
B2B				Tax Invoice	3783052500600	28/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	ASSY   PISTON COOLING JET	NO	87089900		1.000	0.000	Numbers	202.79	235.73	0.00	0.00	235.73	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.73									"5,024.90"	464.05	464.05	0.00	0.00	0.00	0.00	0	0.00	"5,953.00"																																													
B2B				Tax Invoice	3783052500601	28/04/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.68"	0.00	0.00	"5,853.68"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.72"									"17,804.54"	"2,113.73"	"2,113.73"	0.00	0.00	0.00	0.00	0	0.00	"22,032.00"																																													
B2B				Tax Invoice	3783052500601	28/04/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	2	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,516.20"	0.00	0.00	"3,516.20"	28.00	492.27	492.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.74"									"17,804.54"	"2,113.73"	"2,113.73"	0.00	0.00	0.00	0.00	0	0.00	"22,032.00"																																													
B2B				Tax Invoice	3783052500601	28/04/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	"1,001.27"	0.00	0.00	"1,001.27"	18.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.49"									"17,804.54"	"2,113.73"	"2,113.73"	0.00	0.00	0.00	0.00	0	0.00	"22,032.00"																																													
B2B				Tax Invoice	3783052500601	28/04/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	4	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,413.14"	0.00	0.00	"2,413.14"	18.00	217.18	217.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.50"									"17,804.54"	"2,113.73"	"2,113.73"	0.00	0.00	0.00	0.00	0	0.00	"22,032.00"																																													
B2B				Tax Invoice	3783052500601	28/04/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	5	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"17,804.54"	"2,113.73"	"2,113.73"	0.00	0.00	0.00	0.00	0	0.00	"22,032.00"																																													
B2B				Tax Invoice	3783052500601	28/04/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	6	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	856.65	0.00	0.00	856.65	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.51"									"17,804.54"	"2,113.73"	"2,113.73"	0.00	0.00	0.00	0.00	0	0.00	"22,032.00"																																													
B2B				Tax Invoice	3783052500601	28/04/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	7	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	417.53	943.65	0.00	0.00	943.65	18.00	84.93	84.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.51"									"17,804.54"	"2,113.73"	"2,113.73"	0.00	0.00	0.00	0.00	0	0.00	"22,032.00"																																													
B2B				Tax Invoice	3783052500601	28/04/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	124.30	842.83	0.00	0.00	842.83	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.53									"17,804.54"	"2,113.73"	"2,113.73"	0.00	0.00	0.00	0.00	0	0.00	"22,032.00"																																													
B2B				Tax Invoice	3783052500601	28/04/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"17,804.54"	"2,113.73"	"2,113.73"	0.00	0.00	0.00	0.00	0	0.00	"22,032.00"																																													
B2B				Tax Invoice	3783052500602	28/04/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	886.78	0.00	0.00	886.78	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.00"									886.78	124.11	124.11	0.00	0.00	0.00	0.00	0	0.00	"1,135.00"																																													
B2B				Tax Invoice	3783052500603	28/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	OIL SEAL CROSS SHAFT  MAV	NO	40169330		4.000	0.000	Numbers	57.37	259.32	0.00	0.00	259.32	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									259.32	23.34	23.34	0.00	0.00	0.00	0.00	0	0.00	306.00																																													
B2B				Tax Invoice	3783052500604	28/04/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"3,002.43"	"3,393.30"	0.00	0.00	"3,393.30"	18.00	305.35	305.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,004.00"									"3,393.30"	305.35	305.35	0.00	0.00	0.00	0.00	0	0.00	"4,004.00"																																													
B2B				Tax Invoice	3783052500605	28/04/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,575.06"	0.00	0.00	"5,575.06"	28.00	780.47	780.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,136.00"									"5,575.06"	780.47	780.47	0.00	0.00	0.00	0.00	0	0.00	"7,136.00"																																													
B2B				Tax Invoice	3776072500903	28/04/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	1	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	692.33	0.00	0.00	692.33	18.00	62.31	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.95									"4,942.50"	562.25	562.25	0.00	0.00	0.00	0.00	0	0.00	"6,067.00"																																													
B2B				Tax Invoice	3776072500903	28/04/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	2	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	692.33	0.00	0.00	692.33	18.00	62.31	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.95									"4,942.50"	562.25	562.25	0.00	0.00	0.00	0.00	0	0.00	"6,067.00"																																													
B2B				Tax Invoice	3776072500903	28/04/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	3	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,348.07"	0.00	0.00	"2,348.07"	28.00	328.75	328.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,005.57"									"4,942.50"	562.25	562.25	0.00	0.00	0.00	0.00	0	0.00	"6,067.00"																																													
B2B				Tax Invoice	3776072500903	28/04/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	4	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	312.35	357.09	0.00	0.00	357.09	18.00	32.14	32.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.37									"4,942.50"	562.25	562.25	0.00	0.00	0.00	0.00	0	0.00	"6,067.00"																																													
B2B				Tax Invoice	3776072500903	28/04/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	5	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	852.68	0.00	0.00	852.68	18.00	76.74	76.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.16"									"4,942.50"	562.25	562.25	0.00	0.00	0.00	0.00	0	0.00	"6,067.00"																																													
B2B				Tax Invoice	3788052501344	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HEX BOLT  10 X 1 25 X 45	NO	73181500		20.000	0.000	Numbers	19.12	415.26	0.00	0.00	415.26	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.00									415.26	37.37	37.37	0.00	0.00	0.00	0.00	0	0.00	490.00																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	LEVER ANCHOR  RHD WIDE	NO	87081090		1.000	0.000	Numbers	408.44	450.25	0.00	0.00	450.25	28.00	63.04	63.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.33									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		5.000	0.000	Numbers	943.44	"5,054.97"	0.00	0.00	"5,054.97"	18.00	454.95	454.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,964.87"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	HOSE AIR CLEANER OUT	NO	40169910		3.000	0.000	Numbers	532.28	"1,711.18"	0.00	0.00	"1,711.18"	18.00	154.01	154.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.20"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,148.68"	0.00	0.00	"3,148.68"	28.00	440.81	440.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.30"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		3.000	0.000	Numbers	"1,111.08"	"3,674.50"	0.00	0.00	"3,674.50"	28.00	514.43	514.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,703.36"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	ASSY   SELECT ARM	NO	87081090		2.000	0.000	Numbers	979.69	"2,160.01"	0.00	0.00	"2,160.01"	28.00	302.40	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,764.81"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		2.000	0.000	Numbers	"3,056.19"	"6,738.18"	0.00	0.00	"6,738.18"	28.00	943.34	943.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,624.86"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		5.000	0.000	Numbers	"2,610.39"	"13,986.56"	0.00	0.00	"13,986.56"	18.00	"1,258.79"	"1,258.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,504.14"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	WATER PUMP ASSY E683 CRDI	NO	84133030		1.000	0.000	Numbers	"3,258.98"	"3,592.64"	0.00	0.00	"3,592.64"	28.00	502.97	502.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,598.58"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	OIL SEAL HUB REAR INNER  30 25	NO	40169330		10.000	0.000	Numbers	175.30	"1,878.52"	0.00	0.00	"1,878.52"	18.00	169.07	169.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,216.66"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	OIL SEAL SMD	NO	40169330		6.000	0.000	Numbers	"1,176.11"	"7,561.96"	0.00	0.00	"7,561.96"	18.00	680.57	680.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,923.10"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	12	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,639.45"	0.00	0.00	"1,639.45"	18.00	147.55	147.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.55"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	13	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,766.57"	0.00	0.00	"2,766.57"	18.00	248.99	248.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,264.55"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	14	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		2.000	0.000	Numbers	"3,990.18"	"8,797.41"	0.00	0.00	"8,797.41"	28.00	"1,231.63"	"1,231.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,260.67"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	15	BOLT FL  M14X32	NO	73181500		10.000	0.000	Numbers	47.81	512.33	0.00	0.00	512.33	18.00	46.11	46.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.55									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	16	ME603242  RING SYNCHRONIZER	NO	87084000		10.000	0.000	Numbers	488.42	"5,384.25"	0.00	0.00	"5,384.25"	28.00	753.79	753.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,891.83"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	17	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		8.000	0.000	Numbers	152.99	"1,311.56"	0.00	0.00	"1,311.56"	18.00	118.04	118.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.64"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	18	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		2.000	0.000	Numbers	608.38	"1,341.33"	0.00	0.00	"1,341.33"	28.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.91"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	19	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,800.74"	0.00	0.00	"2,800.74"	18.00	252.07	252.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.88"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	20	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	888.03	0.00	0.00	888.03	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.87"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	21	CYLINDER HEAD GASKET	NO	84841090		3.000	0.000	Numbers	"1,478.90"	"4,754.40"	0.00	0.00	"4,754.40"	18.00	427.90	427.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,610.20"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	22	PIPE VENT LINE RADIATOR	NO	87089900		2.000	0.000	Numbers	248.49	547.88	0.00	0.00	547.88	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.28									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	23	CAP OIL FILLING	NO	87089900		4.000	0.000	Numbers	177.09	780.88	0.00	0.00	780.88	28.00	109.32	109.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.52									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	24	SYNCHRO RING	NO	87089900		4.000	0.000	Numbers	"1,496.68"	"6,599.66"	0.00	0.00	"6,599.66"	28.00	923.95	923.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,447.56"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	25	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,453.83"	"1,602.67"	0.00	0.00	"1,602.67"	28.00	224.37	224.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.41"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	26	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"3,710.27"	"8,180.27"	0.00	0.00	"8,180.27"	28.00	"1,145.24"	"1,145.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,470.75"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	27	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"4,820.63"	0.00	0.00	"4,820.63"	28.00	674.89	674.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,170.41"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	28	SHAFT  REAR AXLE  LCV AB	NO	87089900		2.000	0.000	Numbers	"3,110.46"	"6,857.83"	0.00	0.00	"6,857.83"	28.00	960.09	960.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,778.01"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501323	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	29	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	506.78	"5,430.68"	0.00	0.00	"5,430.68"	18.00	488.76	488.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,408.20"									"114,974.02"	"13,581.49"	"13,581.49"	0.00	0.00	0.00	0.00	0	0.00	"142,137.00"																																													
B2B				Tax Invoice	3788052501324	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	AIR FILTER SET HCV	NO	84213100		6.000	0.000	Numbers	"1,526.71"	"9,816.39"	0.00	0.00	"9,816.39"	18.00	883.46	883.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,583.31"									"19,448.36"	"1,750.32"	"1,750.32"	0.00	0.00	0.00	0.00	0	0.00	"22,949.00"																																													
B2B				Tax Invoice	3788052501324	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	AIR FILTER SET E2PLUS	NO	84212200		6.000	0.000	Numbers	"1,498.03"	"9,631.97"	0.00	0.00	"9,631.97"	18.00	866.86	866.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,365.69"									"19,448.36"	"1,750.32"	"1,750.32"	0.00	0.00	0.00	0.00	0	0.00	"22,949.00"																																													
B2B				Tax Invoice	3788052501325	28/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		2.000	0.000	Numbers	"2,880.51"	"63,371.22"	"58,331.44"	0.00	"5,039.78"	18.00	453.61	453.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,947.00"									"5,039.78"	453.61	453.61	0.00	0.00	0.00	0.00	0	0.00	"5,947.00"																																													
B2B				Tax Invoice	3776072500897	28/04/2025	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	11	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.66"	0.00	0.00	"1,181.66"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.36"									"10,103.26"	"1,325.87"	"1,325.87"	0.00	0.00	0.00	0.00	0	0.00	"12,755.00"																																													
B2B				Tax Invoice	3776072500898	28/04/2025	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	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.96"	0.00	0.00	"3,555.96"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,196.00"									"7,111.92"	640.04	640.04	0.00	0.00	0.00	0.00	0	0.00	"8,392.00"																																													
B2B				Tax Invoice	3776072500898	28/04/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.96"	0.00	0.00	"3,555.96"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,196.00"									"7,111.92"	640.04	640.04	0.00	0.00	0.00	0.00	0	0.00	"8,392.00"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		14.000	0.000	Numbers	120.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377055250051	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"61,464.28"	0.00	0.00	"15,657.75"	0.00	0.00	0.00	0	0.00	"77,122.03"																																													
B2B	N			Tax Invoice	377255250118	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,279.35"	0.00	0.00	"1,974.61"	0.00	0.00	0.00	0	0.00	"12,253.96"																																													
B2B	N			Tax Invoice	377255250118	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,279.35"	0.00	0.00	"1,974.61"	0.00	0.00	0.00	0	0.00	"12,253.96"																																													
B2B	N			Tax Invoice	377255250118	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,279.35"	0.00	0.00	"1,974.61"	0.00	0.00	0.00	0	0.00	"12,253.96"																																													
B2B	N			Tax Invoice	377255250118	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"10,279.35"	0.00	0.00	"1,974.61"	0.00	0.00	0.00	0	0.00	"12,253.96"																																													
B2B	N			Tax Invoice	377255250118	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"10,279.35"	0.00	0.00	"1,974.61"	0.00	0.00	0.00	0	0.00	"12,253.96"																																													
B2B	N			Tax Invoice	377255250118	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"10,279.35"	0.00	0.00	"1,974.61"	0.00	0.00	0.00	0	0.00	"12,253.96"																																													
B2B	N			Tax Invoice	377255250118	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX GREEN 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"									"10,279.35"	0.00	0.00	"1,974.61"	0.00	0.00	0.00	0	0.00	"12,253.96"																																													
B2B	N			Tax Invoice	377255250118	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	0.00	0.00	4.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"10,279.35"	0.00	0.00	"1,974.61"	0.00	0.00	0.00	0	0.00	"12,253.96"																																													
B2B	N			Tax Invoice	377155250190	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		0.500	0.000	Numbers	"5,437.50"	"2,718.75"	0.00	0.00	"2,718.75"	28.00	0.00	0.00	761.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.00"									"11,854.28"	0.00	0.00	"2,405.65"	0.00	0.00	0.00	0	0.00	"14,259.93"																																													
B2B	N			Tax Invoice	377155250190	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTER BEARING KIT	NO	85443000		2.000	0.000	Numbers	"2,661.02"	"5,322.03"	0.00	0.00	"5,322.03"	18.00	0.00	0.00	957.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,280.00"									"11,854.28"	0.00	0.00	"2,405.65"	0.00	0.00	0.00	0	0.00	"14,259.93"																																													
B2B	N			Tax Invoice	377155250190	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		1.860	0.000	Others	375.00	802.13	0.00	0.00	802.13	18.00	0.00	0.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.51									"11,854.28"	0.00	0.00	"2,405.65"	0.00	0.00	0.00	0	0.00	"14,259.93"																																													
B2B	N			Tax Invoice	377155250190	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.512	0.000	Others	375.00	652.05	0.00	0.00	652.05	18.00	0.00	0.00	117.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.42									"11,854.28"	0.00	0.00	"2,405.65"	0.00	0.00	0.00	0	0.00	"14,259.93"																																													
B2B	N			Tax Invoice	377155250190	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"11,854.28"	0.00	0.00	"2,405.65"	0.00	0.00	0.00	0	0.00	"14,259.93"																																													
B2B	N			Tax Invoice	377155250190	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"11,854.28"	0.00	0.00	"2,405.65"	0.00	0.00	0.00	0	0.00	"14,259.93"																																													
B2B	N			Tax Invoice	377155250190	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"11,854.28"	0.00	0.00	"2,405.65"	0.00	0.00	0.00	0	0.00	"14,259.93"																																													
B2B	N			Tax Invoice	377155250190	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"11,854.28"	0.00	0.00	"2,405.65"	0.00	0.00	0.00	0	0.00	"14,259.93"																																													
B2B	N			Tax Invoice	377255250119	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"12,108.00"	0.00	0.00	"2,981.74"	0.00	0.00	0.00	0	0.00	"15,089.74"																																													
B2B	N			Tax Invoice	377255250119	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"12,108.00"	0.00	0.00	"2,981.74"	0.00	0.00	0.00	0	0.00	"15,089.74"																																													
B2B	N			Tax Invoice	377255250119	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"12,108.00"	0.00	0.00	"2,981.74"	0.00	0.00	0.00	0	0.00	"15,089.74"																																													
B2B	N			Tax Invoice	377355250068	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"12,378.13"	0.00	0.00	"3,429.33"	0.00	0.00	0.00	0	0.00	"15,807.46"																																													
B2B	N			Tax Invoice	377355250068	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"12,378.13"	0.00	0.00	"3,429.33"	0.00	0.00	0.00	0	0.00	"15,807.46"																																													
B2B	N			Tax Invoice	377355250068	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"12,378.13"	0.00	0.00	"3,429.33"	0.00	0.00	0.00	0	0.00	"15,807.46"																																													
B2B	N			Tax Invoice	377355250068	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,922.44"	"8,516.63"	0.00	0.00	"8,516.63"	28.00	0.00	0.00	"2,384.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,901.29"									"12,378.13"	0.00	0.00	"3,429.33"	0.00	0.00	0.00	0	0.00	"15,807.46"																																													
B2B	N			Tax Invoice	380055250011	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"3,575.00"	0.00	0.00	643.50	0.00	0.00	0.00	0	0.00	"4,218.50"																																													
B2B	N			Tax Invoice	380055250011	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"3,575.00"	0.00	0.00	643.50	0.00	0.00	0.00	0	0.00	"4,218.50"																																													
B2B	N			Tax Invoice	377255250120	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3788052501339	28/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	CROSS SHAFT ASSY	NO	87089900		2.000	0.000	Numbers	437.01	976.26	0.00	0.00	976.26	28.00	136.68	136.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.62"									"21,751.20"	"2,688.40"	"2,688.40"	0.00	0.00	0.00	0.00	0	0.00	"27,128.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	452.22	0.00	0.00	452.22	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.84									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	234.35	0.00	0.00	234.35	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.97									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	774.51	870.08	0.00	0.00	870.08	18.00	78.31	78.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.70"									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	111.39	128.73	0.00	0.00	128.73	28.00	18.02	18.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.77									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	TSL MTG BKT LH  LCV	NO	87089900		4.000	0.000	Numbers	94.26	435.73	0.00	0.00	435.73	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.73									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.04"	0.00	0.00	"1,135.04"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.34"									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	HSG BKT ASSY OUTER RH	NO	87089900		3.000	0.000	Numbers	117.11	406.02	0.00	0.00	406.02	28.00	56.84	56.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.70									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	357.03	412.61	0.00	0.00	412.61	28.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.13									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	TAIL GATE HINGE KIT	NO	87089900		6.000	0.000	Numbers	151.38	"1,049.66"	0.00	0.00	"1,049.66"	28.00	146.95	146.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.56"									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	139.96	485.23	0.00	0.00	485.23	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	188.51	217.85	0.00	0.00	217.85	28.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	85.69	99.03	0.00	0.00	99.03	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.75									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	BLOW BY HOSE 2	NO	40091100		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	ASSEMBLY  BREATHER HOSE	NO	40091200		1.000	0.000	Numbers	494.03	554.99	0.00	0.00	554.99	18.00	49.95	49.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.89									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	345.61	798.82	0.00	0.00	798.82	28.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.48"									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,618.84"	0.00	0.00	"10,618.84"	28.00	"1,486.61"	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,592.06"									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501340	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,881.64"	"4,485.85"	0.00	0.00	"4,485.85"	28.00	628.01	628.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,741.87"									"22,596.30"	"3,024.85"	"3,024.85"	0.00	0.00	0.00	0.00	0	0.00	"28,646.00"																																													
B2B				Tax Invoice	3788052501341	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	888.18	0.00	0.00	888.18	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,048.02"									"1,855.14"	166.93	166.93	0.00	0.00	0.00	0.00	0	0.00	"2,189.00"																																													
B2B				Tax Invoice	3788052501341	28/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	966.96	0.00	0.00	966.96	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.98"									"1,855.14"	166.93	166.93	0.00	0.00	0.00	0.00	0	0.00	"2,189.00"																																													
B2B				Tax Invoice	3776072500901	28/04/2025	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	WIRING HARNESS  CHASSIS FRONT	NO	85443000		1.000	0.000	Numbers	"2,741.07"	"3,061.02"	0.00	0.00	"3,061.02"	18.00	275.49	275.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.00"									"3,061.02"	275.49	275.49	0.00	0.00	0.00	0.00	0	0.00	"3,612.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	466.47	0.00	0.00	466.47	18.00	41.98	41.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.43									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	577.85	0.00	0.00	577.85	28.00	80.89	80.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.63									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	GASKET INLET MANIFOLD	NO	48239030		8.000	0.000	Numbers	35.06	320.69	0.00	0.00	320.69	18.00	28.86	28.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.41									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	60.56	276.96	0.00	0.00	276.96	18.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.82									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	962.07	0.00	0.00	962.07	18.00	86.58	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.23"									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	171.34	0.00	0.00	171.34	28.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.32									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	171.34	0.00	0.00	171.34	28.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.32									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	8	GASKET 11 12	NO	48239030		6.000	0.000	Numbers	44.62	306.10	0.00	0.00	306.10	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	9	OIL SEPERATOR SMD	NO	87089900		2.000	0.000	Numbers	48.56	114.24	0.00	0.00	114.24	28.00	15.99	15.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.22									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	10	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									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	11	STRAP SUB ASSY  F T	NO	87089900		2.000	0.000	Numbers	248.49	584.57	0.00	0.00	584.57	28.00	81.84	81.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.25									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	12	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	796.89	937.30	0.00	0.00	937.30	28.00	131.22	131.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.74"									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072500902	28/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	13	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	291.53	0.00	0.00	291.53	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.01									"5,610.48"	632.76	632.76	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3788052501342	28/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	814.03	936.84	0.00	0.00	936.84	28.00	131.16	131.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.16"									"21,544.18"	"2,984.41"	"2,984.41"	0.00	0.00	0.00	0.00	0	0.00	"27,513.00"																																													
B2B				Tax Invoice	3788052501342	28/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	PNEUMETIC HANDBREAK BEZEL ASSY	NO	87089900		1.000	0.000	Numbers	228.50	262.96	0.00	0.00	262.96	28.00	36.81	36.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.58									"21,544.18"	"2,984.41"	"2,984.41"	0.00	0.00	0.00	0.00	0	0.00	"27,513.00"																																													
B2B				Tax Invoice	3788052501342	28/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	FOOTSTEP ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,228.19"	"1,413.47"	0.00	0.00	"1,413.47"	28.00	197.88	197.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.23"									"21,544.18"	"2,984.41"	"2,984.41"	0.00	0.00	0.00	0.00	0	0.00	"27,513.00"																																													
B2B				Tax Invoice	3788052501342	28/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.14"	0.00	0.00	"2,955.14"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.58"									"21,544.18"	"2,984.41"	"2,984.41"	0.00	0.00	0.00	0.00	0	0.00	"27,513.00"																																													
B2B				Tax Invoice	3788052501342	28/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		6.000	0.000	Numbers	54.18	363.68	0.00	0.00	363.68	18.00	32.73	32.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.14									"21,544.18"	"2,984.41"	"2,984.41"	0.00	0.00	0.00	0.00	0	0.00	"27,513.00"																																													
B2B				Tax Invoice	3788052501342	28/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	14.28	82.17	0.00	0.00	82.17	28.00	11.50	11.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.17									"21,544.18"	"2,984.41"	"2,984.41"	0.00	0.00	0.00	0.00	0	0.00	"27,513.00"																																													
B2B				Tax Invoice	3788052501342	28/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,316.73"	"1,515.37"	0.00	0.00	"1,515.37"	28.00	212.15	212.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,939.67"									"21,544.18"	"2,984.41"	"2,984.41"	0.00	0.00	0.00	0.00	0	0.00	"27,513.00"																																													
B2B				Tax Invoice	3788052501342	28/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,231.97"	0.00	0.00	"2,231.97"	28.00	312.47	312.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.91"									"21,544.18"	"2,984.41"	"2,984.41"	0.00	0.00	0.00	0.00	0	0.00	"27,513.00"																																													
B2B				Tax Invoice	3788052501342	28/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	270.99	0.00	0.00	270.99	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.77									"21,544.18"	"2,984.41"	"2,984.41"	0.00	0.00	0.00	0.00	0	0.00	"27,513.00"																																													
B2B				Tax Invoice	3788052501342	28/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,173.92"	"1,351.01"	0.00	0.00	"1,351.01"	28.00	189.14	189.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.29"									"21,544.18"	"2,984.41"	"2,984.41"	0.00	0.00	0.00	0.00	0	0.00	"27,513.00"																																													
B2B				Tax Invoice	3788052501342	28/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"8,828.67"	"10,160.58"	0.00	0.00	"10,160.58"	28.00	"1,422.46"	"1,422.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,005.50"									"21,544.18"	"2,984.41"	"2,984.41"	0.00	0.00	0.00	0.00	0	0.00	"27,513.00"																																													
B2B				Tax Invoice	3788052501343	28/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	696.93	810.17	0.00	0.00	810.17	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.01"									"21,552.98"	"2,337.01"	"2,337.01"	0.00	0.00	0.00	0.00	0	0.00	"26,227.00"																																													
B2B				Tax Invoice	3788052501343	28/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,081.89"	"3,582.65"	0.00	0.00	"3,582.65"	28.00	501.57	501.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.79"									"21,552.98"	"2,337.01"	"2,337.01"	0.00	0.00	0.00	0.00	0	0.00	"26,227.00"																																													
B2B				Tax Invoice	3788052501343	28/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	FILTER KIT 11 10 PRO	NO	84212300		4.000	0.000	Numbers	"1,004.00"	"4,538.20"	0.00	0.00	"4,538.20"	18.00	408.43	408.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,355.06"									"21,552.98"	"2,337.01"	"2,337.01"	0.00	0.00	0.00	0.00	0	0.00	"26,227.00"																																													
B2B				Tax Invoice	3788052501343	28/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	NUT  SELF LOCKING   M27X1 5	NO	73181600		4.000	0.000	Numbers	197.61	893.22	0.00	0.00	893.22	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.00"									"21,552.98"	"2,337.01"	"2,337.01"	0.00	0.00	0.00	0.00	0	0.00	"26,227.00"																																													
B2B				Tax Invoice	3788052501343	28/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,552.78"	0.00	0.00	"3,552.78"	28.00	497.38	497.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,547.54"									"21,552.98"	"2,337.01"	"2,337.01"	0.00	0.00	0.00	0.00	0	0.00	"26,227.00"																																													
B2B				Tax Invoice	3788052501343	28/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,176.11"	"2,658.08"	0.00	0.00	"2,658.08"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.52"									"21,552.98"	"2,337.01"	"2,337.01"	0.00	0.00	0.00	0.00	0	0.00	"26,227.00"																																													
B2B				Tax Invoice	3788052501343	28/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	7	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	76.49	172.89	0.00	0.00	172.89	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.01									"21,552.98"	"2,337.01"	"2,337.01"	0.00	0.00	0.00	0.00	0	0.00	"26,227.00"																																													
B2B				Tax Invoice	3788052501343	28/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	8	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		6.000	0.000	Numbers	637.46	"4,322.09"	0.00	0.00	"4,322.09"	18.00	388.98	388.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,100.05"									"21,552.98"	"2,337.01"	"2,337.01"	0.00	0.00	0.00	0.00	0	0.00	"26,227.00"																																													
B2B				Tax Invoice	3788052501343	28/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	9	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	341.04	770.77	0.00	0.00	770.77	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"21,552.98"	"2,337.01"	"2,337.01"	0.00	0.00	0.00	0.00	0	0.00	"26,227.00"																																													
B2B				Tax Invoice	3788052501343	28/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	10	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"21,552.98"	"2,337.01"	"2,337.01"	0.00	0.00	0.00	0.00	0	0.00	"26,227.00"																																													
