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	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SPEEDO GEAR  LCV	NO	87084000		1.000	0.000	Numbers	562.68	620.30	0.00	0.00	620.30	28.00	86.84	86.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.98									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	FLANGE YOKE	NO	87089900		1.000	0.000	Numbers	"2,342.13"	"2,582.00"	0.00	0.00	"2,582.00"	28.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.94"									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		4.000	0.000	Numbers	"1,145.36"	"5,050.63"	0.00	0.00	"5,050.63"	28.00	707.07	707.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,464.77"									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	HOSE CLAMP SLTB TYPE	NO	73269099		2.000	0.000	Numbers	156.18	334.73	0.00	0.00	334.73	18.00	30.12	30.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.97									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	ACCELERATOR CABLE ASSY	NO	87082900		1.000	0.000	Numbers	"1,659.48"	"1,829.43"	0.00	0.00	"1,829.43"	28.00	256.11	256.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,341.65"									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	BRAKE MASTER CYLINDER  31 75 45 MM	NO	87081090		1.000	0.000	Numbers	"2,767.71"	"3,051.16"	0.00	0.00	"3,051.16"	28.00	427.15	427.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.46"									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	PIPE INTERCOOLER	NO	84099941		1.000	0.000	Numbers	"1,033.96"	"1,139.86"	0.00	0.00	"1,139.86"	28.00	159.57	159.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.00"									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	CYLINDER COVER E694 230CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	679.79	749.41	0.00	0.00	749.41	28.00	104.91	104.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.23									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503582	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	RVM UPR MTG BKT LH	NO	87089900		4.000	0.000	Numbers	174.23	802.00	0.00	0.00	802.00	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.58"									"6,210.60"	639.20	639.20	0.00	0.00	0.00	0.00	0	0.00	"7,489.00"																																													
B2B				Tax Invoice	3788052503582	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	RVM UPR MTG BKT RH	NO	87089900		4.000	0.000	Numbers	174.23	802.00	0.00	0.00	802.00	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.58"									"6,210.60"	639.20	639.20	0.00	0.00	0.00	0.00	0	0.00	"7,489.00"																																													
B2B				Tax Invoice	3788052503582	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	POLY V BELT PSP	NO	40103590		2.000	0.000	Numbers	736.26	"1,647.25"	0.00	0.00	"1,647.25"	18.00	148.26	148.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.77"									"6,210.60"	639.20	639.20	0.00	0.00	0.00	0.00	0	0.00	"7,489.00"																																													
B2B				Tax Invoice	3788052503582	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.35"	0.00	0.00	"2,959.35"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.07"									"6,210.60"	639.20	639.20	0.00	0.00	0.00	0.00	0	0.00	"7,489.00"																																													
B2B				Tax Invoice	3788052503583	30/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BUMP STOPPER  FRONT	NO	87089900		5.000	0.000	Numbers	485.56	"2,789.06"	0.00	0.00	"2,789.06"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.00"									"2,789.06"	390.47	390.47	0.00	0.00	0.00	0.00	0	0.00	"3,570.00"																																													
B2B				Tax Invoice	3788052503584	30/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	COLLING LINE IN	NO	39173100		1.000	0.000	Numbers	"1,332.29"	"1,505.37"	0.00	0.00	"1,505.37"	18.00	135.50	135.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.37"									"2,668.60"	240.20	240.20	0.00	0.00	0.00	0.00	0	0.00	"3,149.00"																																													
B2B				Tax Invoice	3788052503584	30/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	COLLING LINE OUT	NO	39173100		1.000	0.000	Numbers	"1,029.49"	"1,163.23"	0.00	0.00	"1,163.23"	18.00	104.70	104.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.63"									"2,668.60"	240.20	240.20	0.00	0.00	0.00	0.00	0	0.00	"3,149.00"																																													
B2B				Tax Invoice	3788052503585	30/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	STRAP SUB ASSY220LTR FUEL TANK	NO	87089900		2.000	0.000	Numbers	251.35	584.38	0.00	0.00	584.38	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									584.38	81.81	81.81	0.00	0.00	0.00	0.00	0	0.00	748.00																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	491.28	"1,713.27"	0.00	0.00	"1,713.27"	28.00	239.86	239.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.99"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	KNOB INSIDE LOCK	NO	87089900		40.000	0.000	Numbers	5.71	265.54	0.00	0.00	265.54	28.00	37.18	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.90									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	485.56	"2,257.77"	0.00	0.00	"2,257.77"	28.00	316.09	316.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.95"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	448.24	0.00	0.00	448.24	28.00	62.76	62.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.76									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	BUSH	NO	87089900		40.000	0.000	Numbers	11.43	531.41	0.00	0.00	531.41	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.21									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	CAP RADIATOR  TC	NO	87089900		15.000	0.000	Numbers	94.26	"1,643.58"	0.00	0.00	"1,643.58"	28.00	230.10	230.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,103.78"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	GAUGE OIL LEVEL	NO	87089900		5.000	0.000	Numbers	119.96	697.24	0.00	0.00	697.24	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.48									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	TANK ASSY CONDENSOR  HCV	NO	87089900		5.000	0.000	Numbers	465.57	"2,706.02"	0.00	0.00	"2,706.02"	28.00	378.85	378.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,463.72"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	197.08	229.10	0.00	0.00	229.10	28.00	32.07	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.24									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.52"	0.00	0.00	"2,409.52"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.24"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	FLANGE BOLT M10X1 5X30	NO	73181500		40.000	0.000	Numbers	41.43	"1,872.70"	0.00	0.00	"1,872.70"	18.00	168.54	168.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.78"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,155.03"	0.00	0.00	"3,155.03"	18.00	283.96	283.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,722.95"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503587	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	670.07	0.00	0.00	670.07	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.69									"5,396.90"	755.55	755.55	0.00	0.00	0.00	0.00	0	0.00	"6,908.00"																																													
B2B				Tax Invoice	3788052503587	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	2	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,340.15"	0.00	0.00	"1,340.15"	28.00	187.62	187.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.39"									"5,396.90"	755.55	755.55	0.00	0.00	0.00	0.00	0	0.00	"6,908.00"																																													
B2B				Tax Invoice	3788052503587	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,683.42"	0.00	0.00	"1,683.42"	28.00	235.67	235.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.76"									"5,396.90"	755.55	755.55	0.00	0.00	0.00	0.00	0	0.00	"6,908.00"																																													
B2B				Tax Invoice	3788052503587	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	4	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	491.28	"1,703.26"	0.00	0.00	"1,703.26"	28.00	238.45	238.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.16"									"5,396.90"	755.55	755.55	0.00	0.00	0.00	0.00	0	0.00	"6,908.00"																																													
B2B				Tax Invoice	3788052503588	30/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	PIN AND NUT FR SUSP	NO	87089900		1.000	0.000	Numbers	234.21	272.76	0.00	0.00	272.76	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									272.76	38.12	38.12	0.00	0.00	0.00	0.00	0	0.00	349.00																																													
B2B				Tax Invoice	3788052503589	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	388.85	435.00	0.00	0.00	435.00	18.00	39.15	39.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.30									"5,159.96"	647.02	647.02	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3788052503589	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	RADIATOR LOWER HOSE	NO	40091100		1.000	0.000	Numbers	653.39	730.92	0.00	0.00	730.92	18.00	65.79	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50									"5,159.96"	647.02	647.02	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3788052503589	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	KIT SET  O S 2 PISTON RING SPRL 0 6 E366	NO	87089900		3.000	0.000	Numbers	956.84	"3,303.36"	0.00	0.00	"3,303.36"	28.00	462.49	462.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,228.34"									"5,159.96"	647.02	647.02	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3788052503589	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	ASSY PISTON COOLING JET	NO	84099912		1.000	0.000	Numbers	302.76	348.41	0.00	0.00	348.41	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.97									"5,159.96"	647.02	647.02	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3788052503589	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	101.99	342.27	0.00	0.00	342.27	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.89									"5,159.96"	647.02	647.02	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3788052503590	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	1	HOSE AIR CLEANER OUT	NO	40169390		1.000	0.000	Numbers	"1,418.34"	"1,593.20"	0.00	0.00	"1,593.20"	18.00	143.40	143.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"1,593.20"	143.40	143.40	0.00	0.00	0.00	0.00	0	0.00	"1,880.00"																																													
B2B				Tax Invoice	3788272500480	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"7,697.59"	"16,195.41"	0.00	0.00	"16,195.41"	28.00	"2,267.34"	"2,267.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,730.09"									"19,634.62"	"2,718.69"	"2,718.69"	0.00	0.00	0.00	0.00	0	0.00	"25,072.00"																																													
B2B				Tax Invoice	3788272500480	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	SPLIT PIN  5X45	NO	73182400		90.000	0.000	Numbers	6.37	602.75	0.00	0.00	602.75	18.00	54.25	54.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.25									"19,634.62"	"2,718.69"	"2,718.69"	0.00	0.00	0.00	0.00	0	0.00	"25,072.00"																																													
B2B				Tax Invoice	3788272500480	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	396.63	0.00	0.00	396.63	28.00	55.53	55.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.69									"19,634.62"	"2,718.69"	"2,718.69"	0.00	0.00	0.00	0.00	0	0.00	"25,072.00"																																													
B2B				Tax Invoice	3788272500480	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	UJ KIT   LFL	NO	87089900		2.000	0.000	Numbers	"1,159.64"	"2,439.83"	0.00	0.00	"2,439.83"	28.00	341.57	341.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.97"									"19,634.62"	"2,718.69"	"2,718.69"	0.00	0.00	0.00	0.00	0	0.00	"25,072.00"																																													
B2B				Tax Invoice	3788272500481	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KINGPIN BEARING	NO	84828000		2.000	0.000	Numbers	455.78	958.41	0.00	0.00	958.41	18.00	86.26	86.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.93"									"1,092.36"	98.32	98.32	0.00	0.00	0.00	0.00	0	0.00	"1,289.00"																																													
B2B				Tax Invoice	3788272500481	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	NUT SELF LOCKING M12X1 25	NO	73181600		20.000	0.000	Numbers	6.37	133.95	0.00	0.00	133.95	18.00	12.06	12.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.07									"1,092.36"	98.32	98.32	0.00	0.00	0.00	0.00	0	0.00	"1,289.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	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									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,428.63"	0.00	0.00	"1,428.63"	18.00	128.58	128.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.79"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,035.87"	"1,163.68"	0.00	0.00	"1,163.68"	18.00	104.73	104.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.14"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.87"	0.00	0.00	"1,127.87"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.89"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.61"	0.00	"2,087.19"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.89"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.07"	0.00	0.00	"6,859.07"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.59"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.93	0.00	"2,677.57"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.53"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.51"	0.00	"4,103.13"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.69"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.64"	0.00	"5,355.16"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.08"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,943.68"	0.00	0.00	"5,943.68"	18.00	534.93	534.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,013.54"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	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									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	CONDENSER TANK CAP    O  RING KIT	NO	87089900		3.000	0.000	Numbers	39.99	138.64	0.00	0.00	138.64	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.46									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	723.27	0.00	0.00	723.27	18.00	65.09	65.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.45									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	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									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	ASSY   CLUTCH MAST	NO	87089900		6.000	0.000	Numbers	988.26	"6,852.45"	0.00	0.00	"6,852.45"	28.00	959.34	959.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,771.13"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	218.41	0.00	0.00	218.41	18.00	19.66	19.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	POWER CYLINDER  BIL	NO	87083000		4.000	0.000	Numbers	911.14	"4,211.84"	0.00	0.00	"4,211.84"	28.00	589.65	589.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,391.14"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	831.80	0.00	0.00	831.80	28.00	116.45	116.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.70"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	401.02	0.00	0.00	401.02	18.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.20									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	870.06	0.00	0.00	870.06	18.00	78.31	78.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.68"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		4.000	0.000	Numbers	"1,956.99"	"8,793.81"	0.00	0.00	"8,793.81"	18.00	791.44	791.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,376.69"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,407.01"	0.00	0.00	"7,407.01"	28.00	"1,036.98"	"1,036.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,480.97"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	AIR FILTER SET E2PLUS	NO	84212200		4.000	0.000	Numbers	"1,526.71"	"6,860.29"	0.00	0.00	"6,860.29"	18.00	617.42	617.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,095.13"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.40"	0.00	0.00	"2,901.40"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.78"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	900.47	0.00	0.00	900.47	28.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.59"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	TUBE SOFT VINYL	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									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,082.67"	0.00	0.00	"1,082.67"	28.00	151.57	151.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.81"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.51	0.00	0.00	929.51	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.77"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.51	0.00	0.00	929.51	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.77"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	841.70	0.00	0.00	841.70	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.38"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	841.70	0.00	0.00	841.70	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.38"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	FUEL STRAINER  MAV COWL	NO	84213100		6.000	0.000	Numbers	101.99	687.44	0.00	0.00	687.44	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.18									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.84	0.00	0.00	151.84	28.00	21.26	21.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.36									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,031.20"	0.00	0.00	"1,031.20"	18.00	92.81	92.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.82"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	SPRING CAM END	NO	73201020		2.000	0.000	Numbers	"1,112.36"	"2,338.92"	0.00	0.00	"2,338.92"	18.00	210.51	210.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,759.94"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	874.33	0.00	0.00	874.33	28.00	122.41	122.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.15"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	PADDLE MIRROR  ORVM  ASSY RH	NO	70091010		1.000	0.000	Numbers	398.41	418.86	0.00	0.00	418.86	18.00	37.70	37.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.26									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	402.13	0.00	0.00	402.13	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.51									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,513.20"	0.00	0.00	"2,513.20"	18.00	226.20	226.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.60"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,024.55"	0.00	0.00	"1,024.55"	28.00	143.44	143.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.43"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	7	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	973.98	"1,024.55"	0.00	0.00	"1,024.55"	28.00	143.44	143.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.43"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	8	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	971.76	0.00	0.00	971.76	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.68"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.29	0.00	0.00	26.29	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.65									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,990.62"	0.00	0.00	"3,990.62"	28.00	558.68	558.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,107.98"									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	845.08	0.00	0.00	845.08	18.00	76.06	76.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.20									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,364.18"	0.00	0.00	"1,364.18"	28.00	190.98	190.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.14"									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,354.98"	0.00	0.00	"1,354.98"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.88"									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	919.97	0.00	0.00	919.97	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.57"									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	276.14	0.00	0.00	276.14	28.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.46									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.65	0.00	0.00	167.65	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.59									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	941.35	0.00	0.00	941.35	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.79"									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	124.91	0.00	0.00	124.91	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.89									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	220.25	0.00	0.00	220.25	28.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.91									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	2	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.51	0.00	0.00	217.51	18.00	19.58	19.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.67									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	3	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	483.24	0.00	0.00	483.24	28.00	67.65	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.54									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	4	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,708.04"	0.00	0.00	"1,708.04"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.48"									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	5	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	542.42	0.00	0.00	542.42	28.00	75.93	75.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.28									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	443.79	0.00	0.00	443.79	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.05									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	7	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.29	0.00	0.00	289.29	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.29									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	8	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	502.96	0.00	0.00	502.96	28.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.78									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	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	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,943.67"	0.00	0.00	"5,943.67"	18.00	534.93	534.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,013.53"									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,756.03"	0.00	0.00	"1,756.03"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.71"									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	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	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,169.73"	"1,314.04"	0.00	0.00	"1,314.04"	18.00	118.26	118.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.56"									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	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	LEVER ASSLY	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									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.56"	0.00	0.00	"1,403.56"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.20"									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,768.78"	0.00	0.00	"1,768.78"	18.00	159.19	159.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.16"									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503595	30/05/2025	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	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	783.68	0.00	0.00	783.68	28.00	109.70	109.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.08"									"2,600.06"	363.97	363.97	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3788052503595	30/05/2025	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	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	642.66	747.14	0.00	0.00	747.14	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.32									"2,600.06"	363.97	363.97	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3788052503595	30/05/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.96	0.00	0.00	444.96	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.54									"2,600.06"	363.97	363.97	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3788052503595	30/05/2025	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	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	624.28	0.00	0.00	624.28	28.00	87.39	87.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.06									"2,600.06"	363.97	363.97	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3798052500918	30/05/2025	27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	Maharashtra	KADAKPADA NR KDMCB WARD OFFICE KALYAN CI		F706 PANCHARATNA TOWER	421301	Maharashtra	9823959439	j.p.transportmumbai@gmail.com							27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	KADAKPADA NR KDMCB WARD OFFICE KALYAN CI		F706 PANCHARATNA TOWER	421301	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	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	5.09	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	289.19	0.00	"2,602.72"	18.00	234.24	234.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.20"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	"1,038.14"	0.00	"9,343.21"	18.00	840.89	840.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,024.99"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	57.20	0.00	514.83	18.00	46.33	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.49									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	81.36	0.00	732.20	18.00	65.90	65.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.00									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	93.22	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	27.10	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	EICHER MILE MAX GREASE 10 1KG	NO	27101990		5.000	0.000	Numbers	572.03	"2,860.15"	286.02	0.00	"2,574.13"	18.00	231.67	231.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,037.47"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	38.14	38.14	3.81	0.00	34.33	18.00	3.09	3.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.51									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	233.05	0.00	"2,097.46"	18.00	188.77	188.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	80.80	0.00	727.24	12.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.50									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	24.00	192.00	0.00	0.00	192.00	5.00	4.80	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3801042501588	30/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500513	30/05/2025	29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	Karnataka	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	9902366003	parvathitradelinks@gmail.com							29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	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	3792012500220	30/05/2025	29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	Karnataka	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	9845720442	godsgifttransport@gmail.com							29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	1	PRO 2110 L HSD EW 22 BSVI NGB PRM R 7S	NO	87042200		1.000	0.000	Numbers	"1,816,406.18"	"1,816,406.18"	0.00	0.00	"1,816,406.18"	28.00	"254,296.91"	"254,296.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,250.00"	"2,348,250.00"									"1,816,406.18"	"254,296.91"	"254,296.91"	0.00	0.00	0.00	0.00	0	0.00	"2,348,250.00"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	2	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	3	WIRE 4 MM	NO	87089900		2.000	0.000	Numbers	35.16	70.32	0.00	0.00	70.32	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	4	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									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	5	SLEEV WIRE 8MM	NO	87089900		2.000	0.000	Numbers	27.35	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	6	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	7	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	4.39	13.17	0.00	0.00	13.17	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.85									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	8	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	10	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	12	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									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	13	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									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.800	0.000	Others	200.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	5	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	6	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	992.19	992.19	0.00	0.00	992.19	28.00	0.00	0.00	277.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.00"									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	0.00	0.00	308.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	2	BOLT  REAR AXLE SHAFT	NO	73181500		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	3	GASKET	NO	73182100		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									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	4	BOLT M8X1 25X22	NO	73181500		8.000	0.000	Numbers	21.19	169.52	0.00	0.00	169.52	18.00	0.00	0.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	5	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	28.00	0.00	0.00	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.76									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	6	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	7	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	0.00	0.00	347.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	10	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"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	11	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	0.00	0.00	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	12	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	0.00	0.00	470.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	13	SUBLET	YES	998714		10.103	0.000	Others	485.00	"4,899.96"	0.00	0.00	"4,899.96"	18.00	0.00	0.00	881.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,781.95"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	14	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	15	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	16	CABLE TIE   HARNESS CLIPS	NO	85443000		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	0.00	0.00	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	17	949902 CABLE BAND  L 150	NO	87089900		11.000	0.000	Numbers	7.81	85.91	0.00	0.00	85.91	28.00	0.00	0.00	24.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.96									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	18	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	19	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	20	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	0.00	0.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	21	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	22	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	23	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									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	24	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,296.61"	"2,296.61"	0.00	0.00	"2,296.61"	18.00	0.00	0.00	413.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,710.00"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	25	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	0.00	0.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	26	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	27	PHASE SENSOR	NO	87089900		2.000	0.000	Numbers	"1,109.38"	"2,218.76"	0.00	0.00	"2,218.76"	28.00	0.00	0.00	621.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.01"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3796042500221	30/05/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500940	30/05/2025	29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9448298137	mohanamurthy@gmail.com							29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500941	30/05/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3789042500942	30/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	854.44	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"2,296.88"	321.56	321.56	0.00	0.00	0.00	0.00	0	0.00	"2,940.00"																																													
B2B				Tax Invoice	3789042500942	30/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	MAINMIRRORASSEMBLELH	NO	87089900		1.000	0.000	Numbers	854.44	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"2,296.88"	321.56	321.56	0.00	0.00	0.00	0.00	0	0.00	"2,940.00"																																													
B2B				Tax Invoice	3796042500222	30/05/2025	29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	Karnataka	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	9901964246	southeranrubber@gmail.com							29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3786042500441	30/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	210.42	550.84	0.00	0.00	550.84	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									550.84	49.58	49.58	0.00	0.00	0.00	0.00	0	0.00	650.00																																													
B2B				Tax Invoice	3789042500943	30/05/2025	27CFQPM7466D2ZW	S S EXPRESS	S S EXPRESS	Maharashtra	COMPLEX  A K ROAD ANDHERI EAST J B  NAGA		119 MIDAS 1STFLOOR SAHAR PLAZA	400059	Maharashtra	7021949141	ssexpressservices@gmail.com							27CFQPM7466D2ZW	S S EXPRESS	S S EXPRESS	COMPLEX  A K ROAD ANDHERI EAST J B  NAGA		119 MIDAS 1STFLOOR SAHAR PLAZA	400059	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	3774122500394	30/05/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	1	LOCTITE 638	NO	87089900		0.500	0.000	Numbers	580.00	290.00	0.00	0.00	290.00	28.00	0.00	0.00	81.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.20									907.97	0.00	0.00	192.43	0.00	0.00	0.00	0	0.00	"1,100.40"																																													
B2B				Tax Invoice	3774122500394	30/05/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	2	BLACK SEALENT	NO	32141000		3.000	0.000	Numbers	105.30	315.90	0.00	0.00	315.90	18.00	0.00	0.00	56.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.76									907.97	0.00	0.00	192.43	0.00	0.00	0.00	0	0.00	"1,100.40"																																													
B2B				Tax Invoice	3774122500394	30/05/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	3	SUBLET	YES	998714		0.576	0.000	Others	525.00	302.07	0.00	0.00	302.07	18.00	0.00	0.00	54.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.44									907.97	0.00	0.00	192.43	0.00	0.00	0.00	0	0.00	"1,100.40"																																													
B2B				Tax Invoice	3772122500841	30/05/2025	32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	Kerala	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	9846096901	nirman123@gmail.com							32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	1	CROSS SHAFT	NO	84834000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"2,053.06"	200.60	200.60	0.00	0.00	0.00	0.00	0	0.00	"2,454.26"																																													
B2B				Tax Invoice	3772122500841	30/05/2025	32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	Kerala	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	9846096901	nirman123@gmail.com							32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	2	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"2,053.06"	200.60	200.60	0.00	0.00	0.00	0.00	0	0.00	"2,454.26"																																													
B2B				Tax Invoice	3772122500841	30/05/2025	32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	Kerala	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	9846096901	nirman123@gmail.com							32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,053.06"	200.60	200.60	0.00	0.00	0.00	0.00	0	0.00	"2,454.26"																																													
B2B				Tax Invoice	3799232500011	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GIFT GOODIES EXPENSE	YES	998311		1.000	0.000	Numbers	"102,942.00"	"102,942.00"	0.00	0.00	"102,942.00"	18.00	0.00	0.00	"18,529.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"121,471.56"									"102,942.00"	0.00	0.00	"18,529.56"	0.00	0.00	0.00	0	0.00	"121,471.56"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	REPAIR KIT	NO	87089900		2.000	0.000	Numbers	785.47	"1,804.72"	0.00	0.00	"1,804.72"	28.00	252.66	252.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.04"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	2	ARB TOP BUSH	NO	87081090		1.000	0.000	Numbers	19.99	22.97	0.00	0.00	22.97	28.00	3.22	3.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.41									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	3	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	4	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		5.000	0.000	Numbers	146.62	818.67	0.00	0.00	818.67	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.03									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		3.000	0.000	Numbers	152.99	512.55	0.00	0.00	512.55	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.81									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	6	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	213.55	"2,384.79"	0.00	0.00	"2,384.79"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.05"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	7	HUB BOLT KIT REAR 10 90	NO	73181500		20.000	0.000	Numbers	213.55	"4,769.59"	0.00	0.00	"4,769.59"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.11"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	659.54	0.00	0.00	659.54	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.20									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		3.000	0.000	Numbers	"1,389.66"	"4,655.66"	0.00	0.00	"4,655.66"	18.00	419.00	419.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,493.66"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	10	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.98"	0.00	0.00	"2,576.98"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.84"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	11	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,594.45"	"2,897.33"	0.00	0.00	"2,897.33"	18.00	260.76	260.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.85"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3783052501585	30/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,947.47"	0.00	0.00	"2,947.47"	18.00	265.29	265.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,478.05"									"3,970.30"	357.35	357.35	0.00	0.00	0.00	0.00	0	0.00	"4,685.00"																																													
B2B				Tax Invoice	3783052501585	30/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	452.59	"1,022.83"	0.00	0.00	"1,022.83"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.95"									"3,970.30"	357.35	357.35	0.00	0.00	0.00	0.00	0	0.00	"4,685.00"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"50,320.26"	"55,352.29"	0.00	0.00	"55,352.29"	28.00	0.00	0.00	"15,498.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,850.93"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		10.000	0.000	Numbers	110.07	"1,210.80"	0.00	0.00	"1,210.80"	18.00	0.00	0.00	217.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.74"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	733.57	0.00	0.00	733.57	18.00	0.00	0.00	132.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.61									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	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"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"4,267.82"	0.00	0.00	"4,267.82"	28.00	0.00	0.00	"1,194.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.81"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,270.40"	0.00	0.00	"3,270.40"	28.00	0.00	0.00	915.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,186.11"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,792.91"	"3,072.20"	0.00	0.00	"3,072.20"	28.00	0.00	0.00	860.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,932.42"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"7,045.92"	0.00	0.00	"7,045.92"	28.00	0.00	0.00	"1,972.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,018.78"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	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"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3776072502310	30/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,067.90"	0.00	0.00	"4,067.90"	28.00	569.55	569.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,207.00"									"4,067.90"	569.55	569.55	0.00	0.00	0.00	0.00	0	0.00	"5,207.00"																																													
B2B				Tax Invoice	3799122501066	30/05/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	MINI FUSE  BLADE TYPE  10A	NO	85441190		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									321.42	28.93	28.93	0.00	0.00	0.00	0.00	0	0.00	379.28																																													
B2B				Tax Invoice	3799122501066	30/05/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									321.42	28.93	28.93	0.00	0.00	0.00	0.00	0	0.00	379.28																																													
B2B				Tax Invoice	3788052503597	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	PISTON ASSM	NO	87089900		3.000	0.000	Numbers	"3,116.17"	"10,758.81"	0.00	0.00	"10,758.81"	28.00	"1,506.22"	"1,506.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,771.25"									"40,032.74"	"4,191.63"	"4,191.63"	0.00	0.00	0.00	0.00	0	0.00	"48,416.00"																																													
B2B				Tax Invoice	3788052503597	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	KIT GASKET  E474 O H FRONT	NO	87089900		1.000	0.000	Numbers	882.58	"1,015.73"	0.00	0.00	"1,015.73"	28.00	142.20	142.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.13"									"40,032.74"	"4,191.63"	"4,191.63"	0.00	0.00	0.00	0.00	0	0.00	"48,416.00"																																													
B2B				Tax Invoice	3788052503597	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		2.000	0.000	Numbers	251.80	563.38	0.00	0.00	563.38	18.00	50.70	50.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.78									"40,032.74"	"4,191.63"	"4,191.63"	0.00	0.00	0.00	0.00	0	0.00	"48,416.00"																																													
B2B				Tax Invoice	3788052503597	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	388.85	"1,740.06"	0.00	0.00	"1,740.06"	18.00	156.60	156.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.26"									"40,032.74"	"4,191.63"	"4,191.63"	0.00	0.00	0.00	0.00	0	0.00	"48,416.00"																																													
B2B				Tax Invoice	3788052503597	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,200.27"	"25,954.76"	0.00	0.00	"25,954.76"	18.00	"2,335.91"	"2,335.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,626.58"									"40,032.74"	"4,191.63"	"4,191.63"	0.00	0.00	0.00	0.00	0	0.00	"48,416.00"																																													
B2B				Tax Invoice	3788052503598	30/05/2025	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	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,480.54"	0.00	0.00	"1,480.54"	18.00	133.23	133.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.00"									"1,480.54"	133.23	133.23	0.00	0.00	0.00	0.00	0	0.00	"1,747.00"																																													
B2B				Tax Invoice	3776072502311	30/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	SHACKLE ASSY  FRONT SPRING  HCV MAV	NO	87088000		10.000	0.000	Numbers	"1,685.19"	"20,050.78"	0.00	0.00	"20,050.78"	28.00	"2,807.11"	"2,807.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,665.00"									"20,050.78"	"2,807.11"	"2,807.11"	0.00	0.00	0.00	0.00	0	0.00	"25,665.00"																																													
B2B				Tax Invoice	3798052500919	30/05/2025	29AACFW6376P1Z6	WHEELS LOGISTICS	WHEELS LOGISTICS	Karnataka	MAIN ROAD GOLD HILL SQUARE BOMMANAHALLI		NO 15 6 1B1ST CROSS HOSUR	560068	Karnataka	9342508158	wheelslogistics@gmail.com							29AACFW6376P1Z6	WHEELS LOGISTICS	WHEELS LOGISTICS	MAIN ROAD GOLD HILL SQUARE BOMMANAHALLI		NO 15 6 1B1ST CROSS HOSUR	560068	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	3788052503599	30/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	KIT KING PIN STD  HCV	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,830.42"	0.00	0.00	"2,830.42"	28.00	396.29	396.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.00"									"2,830.42"	396.29	396.29	0.00	0.00	0.00	0.00	0	0.00	"3,623.00"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRO ASSY 114 SC6TH 7TH	NO	87089900		1.000	0.000	Numbers	"14,295.84"	"15,368.03"	0.00	0.00	"15,368.03"	28.00	0.00	0.00	"4,303.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,671.08"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	216.92	"1,626.90"	0.00	0.00	"1,626.90"	18.00	0.00	0.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.74"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	377155250442	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250443	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	379855250188	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"35,257.41"	0.00	0.00	"9,568.07"	0.00	0.00	0.00	0	0.00	"44,825.48"																																													
B2B	N			Tax Invoice	379855250188	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"35,257.41"	0.00	0.00	"9,568.07"	0.00	0.00	0.00	0	0.00	"44,825.48"																																													
B2B	N			Tax Invoice	379855250188	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"35,257.41"	0.00	0.00	"9,568.07"	0.00	0.00	0.00	0	0.00	"44,825.48"																																													
B2B	N			Tax Invoice	379855250188	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"35,257.41"	0.00	0.00	"9,568.07"	0.00	0.00	0.00	0	0.00	"44,825.48"																																													
B2B	N			Tax Invoice	379855250188	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DPF 3L	NO	87089900		1.000	0.000	Numbers	"26,923.84"	"28,943.13"	0.00	0.00	"28,943.13"	28.00	0.00	0.00	"8,104.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,047.21"									"35,257.41"	0.00	0.00	"9,568.07"	0.00	0.00	0.00	0	0.00	"44,825.48"																																													
B2B	N			Tax Invoice	377555250061	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250444	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377155250445	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250446	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	377155250447	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B	N			Tax Invoice	380155250170	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"1,505.00"	0.00	0.00	270.90	0.00	0.00	0.00	0	0.00	"1,775.90"																																													
B2B	N			Tax Invoice	380155250171	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT MAIN SHAFT M30X1 5	NO	73181600		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									868.29	0.00	0.00	156.29	0.00	0.00	0.00	0	0.00	"1,024.58"																																													
B2B	N			Tax Invoice	380155250171	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.040	0.000	Others	430.00	447.20	0.00	0.00	447.20	18.00	0.00	0.00	80.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.70									868.29	0.00	0.00	156.29	0.00	0.00	0.00	0	0.00	"1,024.58"																																													
B2B	N			Tax Invoice	380155250171	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN  SPLIT  8X80	NO	73182400		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									868.29	0.00	0.00	156.29	0.00	0.00	0.00	0	0.00	"1,024.58"																																													
B2B	N			Tax Invoice	379455250406	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.520	0.000	Others	460.00	239.20	0.00	0.00	239.20	18.00	0.00	0.00	43.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.26									239.20	0.00	0.00	43.06	0.00	0.00	0.00	0	0.00	282.26																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	778.88	837.30	0.00	0.00	837.30	28.00	0.00	0.00	234.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.74"									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER CONTROLLER 24V	NO	85369090		1.000	0.000	Numbers	754.29	810.86	0.00	0.00	810.86	18.00	0.00	0.00	145.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.81									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379455250407	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	0.00	0.00	62.10	0.00	0.00	0.00	0	0.00	407.10																																													
B2B	N			Tax Invoice	377155250448	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250449	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	N			Tax Invoice	379855250189	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	71.22	76.56	0.00	0.00	76.56	18.00	0.00	0.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.34									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"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"									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		2.180	0.000	Others	460.00	"1,002.80"	0.00	0.00	"1,002.80"	18.00	0.00	0.00	180.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.30"									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250517	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	"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"									"2,118.70"	0.00	0.00	381.37	0.00	0.00	0.00	0	0.00	"2,500.07"																																													
B2B	N			Tax Invoice	379955250517	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"2,118.70"	0.00	0.00	381.37	0.00	0.00	0.00	0	0.00	"2,500.07"																																													
B2B	N			Tax Invoice	379955250517	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,118.70"	0.00	0.00	381.37	0.00	0.00	0.00	0	0.00	"2,500.07"																																													
B2B	N			Tax Invoice	379955250517	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"2,118.70"	0.00	0.00	381.37	0.00	0.00	0.00	0	0.00	"2,500.07"																																													
B2B	N			Tax Invoice	379455250408	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379955250518	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"2,053.03"	0.00	0.00	369.55	0.00	0.00	0.00	0	0.00	"2,422.58"																																													
B2B	N			Tax Invoice	379955250518	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"2,053.03"	0.00	0.00	369.55	0.00	0.00	0.00	0	0.00	"2,422.58"																																													
B2B	N			Tax Invoice	379955250518	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,053.03"	0.00	0.00	369.55	0.00	0.00	0.00	0	0.00	"2,422.58"																																													
B2B	N			Tax Invoice	379955250518	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,053.03"	0.00	0.00	369.55	0.00	0.00	0.00	0	0.00	"2,422.58"																																													
B2B	N			Tax Invoice	379955250518	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"2,053.03"	0.00	0.00	369.55	0.00	0.00	0.00	0	0.00	"2,422.58"																																													
B2B	N			Tax Invoice	377155250450	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	379955250519	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250322	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,153.36"	0.00	0.00	387.61	0.00	0.00	0.00	0	0.00	"2,540.97"																																													
B2B	N			Tax Invoice	378955250322	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"2,153.36"	0.00	0.00	387.61	0.00	0.00	0.00	0	0.00	"2,540.97"																																													
B2B	N			Tax Invoice	378955250322	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"2,153.36"	0.00	0.00	387.61	0.00	0.00	0.00	0	0.00	"2,540.97"																																													
B2B	N			Tax Invoice	378955250322	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,153.36"	0.00	0.00	387.61	0.00	0.00	0.00	0	0.00	"2,540.97"																																													
B2B	N			Tax Invoice	378955250322	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"2,153.36"	0.00	0.00	387.61	0.00	0.00	0.00	0	0.00	"2,540.97"																																													
B2B	N			Tax Invoice	378555250070	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"1,243.28"	0.00	0.00	223.79	0.00	0.00	0.00	0	0.00	"1,467.07"																																													
B2B	N			Tax Invoice	378555250070	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"1,243.28"	0.00	0.00	223.79	0.00	0.00	0.00	0	0.00	"1,467.07"																																													
B2B	N			Tax Invoice	379455250409	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	377155250451	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377155250452	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379855250190	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	377155250453	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	626.67	"1,880.00"	0.00	0.00	"1,880.00"	18.00	0.00	0.00	338.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.40"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	379455250410	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									183.24	0.00	0.00	32.98	0.00	0.00	0.00	0	0.00	216.22																																													
B2B	N			Tax Invoice	379455250410	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									183.24	0.00	0.00	32.98	0.00	0.00	0.00	0	0.00	216.22																																													
B2B	N			Tax Invoice	377555250062	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250323	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"1,801.69"	0.00	0.00	324.30	0.00	0.00	0.00	0	0.00	"2,125.99"																																													
B2B	N			Tax Invoice	378955250323	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,801.69"	0.00	0.00	324.30	0.00	0.00	0.00	0	0.00	"2,125.99"																																													
B2B	N			Tax Invoice	378955250324	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									943.52	0.00	0.00	169.83	0.00	0.00	0.00	0	0.00	"1,113.35"																																													
B2B	N			Tax Invoice	378955250324	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									943.52	0.00	0.00	169.83	0.00	0.00	0.00	0	0.00	"1,113.35"																																													
B2B	N			Tax Invoice	378955250325	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250326	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250327	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	261.56	"3,138.72"	0.00	0.00	"3,138.72"	28.00	0.00	0.00	878.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.56"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		12.000	0.000	Numbers	51.80	621.60	0.00	0.00	621.60	18.00	0.00	0.00	111.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.49									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	255.75	"1,023.00"	0.00	0.00	"1,023.00"	18.00	0.00	0.00	184.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.14"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	394.95	"1,184.85"	0.00	0.00	"1,184.85"	18.00	0.00	0.00	213.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.12"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FRONT COVER ASSEMBLY KIT E366 E474	NO	84133020		1.000	0.000	Numbers	"11,842.97"	"11,842.97"	0.00	0.00	"11,842.97"	28.00	0.00	0.00	"3,316.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,159.00"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,274.59"	"6,274.59"	0.00	0.00	"6,274.59"	28.00	0.00	0.00	"1,756.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,031.48"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Numbers	201.57	"1,612.56"	0.00	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	0.00	0.00	789.90	18.00	0.00	0.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099199		6.000	0.000	Numbers	136.59	819.54	0.00	0.00	819.54	28.00	0.00	0.00	229.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.01"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099199		6.000	0.000	Numbers	217.97	"1,307.82"	0.00	0.00	"1,307.82"	28.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.01"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT O S 1 PISTON RING 1CYLSPRL 0 6E366	NO	84099912		3.000	0.000	Numbers	"2,792.91"	"8,378.73"	0.00	0.00	"8,378.73"	28.00	0.00	0.00	"2,346.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,724.77"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONNECTING ROD ASSY	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,260.82"	0.00	0.00	"3,260.82"	28.00	0.00	0.00	913.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.85"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B				Tax Invoice	3776072502303	30/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	239.05	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"10,573.14"	"1,466.93"	"1,466.93"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3776072502303	30/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	IA210721 SET CWP 5 286 FDR	NO	87089900		1.000	0.000	Numbers	"8,971.48"	"10,306.20"	0.00	0.00	"10,306.20"	28.00	"1,442.90"	"1,442.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,192.00"									"10,573.14"	"1,466.93"	"1,466.93"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3776072502304	30/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,496.68"	"1,719.46"	0.00	0.00	"1,719.46"	28.00	240.71	240.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.88"									"8,147.74"	"1,140.63"	"1,140.63"	0.00	0.00	0.00	0.00	0	0.00	"10,429.00"																																													
B2B				Tax Invoice	3776072502304	30/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	430 VAYU FAN ASSY	NO	87089900		1.000	0.000	Numbers	"5,595.39"	"6,428.28"	0.00	0.00	"6,428.28"	28.00	899.92	899.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,228.12"									"8,147.74"	"1,140.63"	"1,140.63"	0.00	0.00	0.00	0.00	0	0.00	"10,429.00"																																													
B2B				Tax Invoice	3776072502305	30/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	WIPER BLADE	NO	85124000		12.000	0.000	Numbers	713.95	"9,909.36"	0.00	0.00	"9,909.36"	18.00	891.82	891.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,693.00"									"9,909.36"	891.82	891.82	0.00	0.00	0.00	0.00	0	0.00	"11,693.00"																																													
B2B				Tax Invoice	3776072502306	30/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	KIT KING PIN STD  HCV	NO	87089900		10.000	0.000	Numbers	"2,853.39"	"33,949.90"	0.00	0.00	"33,949.90"	28.00	"4,753.05"	"4,753.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,456.00"									"33,949.90"	"4,753.05"	"4,753.05"	0.00	0.00	0.00	0.00	0	0.00	"43,456.00"																																													
B2B				Tax Invoice	3776072502309	30/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	OIL FILTER ASSY	NO	84212300		1.000	0.000	Numbers	"1,179.30"	"1,348.30"	0.00	0.00	"1,348.30"	18.00	121.35	121.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.00"									"1,348.30"	121.35	121.35	0.00	0.00	0.00	0.00	0	0.00	"1,591.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,476.73"	0.00	0.00	"1,476.73"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.53"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	2	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	154.87	0.00	0.00	154.87	18.00	13.94	13.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	3	SEAL HUB REAR INNER WHEEL	NO	40169330		10.000	0.000	Numbers	137.05	"1,548.73"	0.00	0.00	"1,548.73"	18.00	139.38	139.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.49"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	4	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	5	RUBBER ASSY SIDE	NO	40169990		10.000	0.000	Numbers	101.99	"1,152.53"	0.00	0.00	"1,152.53"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.99"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	6	BOLT  REAR AXLE SHAFT	NO	73181500		20.000	0.000	Numbers	31.87	720.30	0.00	0.00	720.30	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.96									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	7	ID338285  CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	"1,090.05"	"2,463.62"	0.00	0.00	"2,463.62"	18.00	221.72	221.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.06"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	8	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,049.43"	"2,315.94"	0.00	0.00	"2,315.94"	18.00	208.43	208.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,732.80"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.28"	0.00	"5,890.76"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.08"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	10	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,615.90"	0.00	0.00	"3,615.90"	28.00	506.21	506.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,628.32"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B	N			Tax Invoice	3792562500003	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		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	PRO3018 PLUS J HSD 20 BSVI NGB 24V PRM	NO	87042200		1.000	0.000	Numbers	"1,929,779.00"	"1,929,779.00"	0.00	0.00	"1,929,779.00"	28.00	0.00	0.00	"540,338.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470,117.12"									"1,929,779.00"	0.00	0.00	"540,338.12"	0.00	0.00	0.00	0	0.00	"2,470,117.12"																																													
B2B	N			Tax Invoice	3792562500004	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		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	PRO3018 PLUS J HSD 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"1,945,938.00"	"1,945,938.00"	0.00	0.00	"1,945,938.00"	28.00	0.00	0.00	"544,862.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490,800.64"									"1,945,938.00"	0.00	0.00	"544,862.64"	0.00	0.00	0.00	0	0.00	"2,490,800.64"																																													
B2B				Tax Invoice	3789042500934	30/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3801042501586	30/05/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9902882637	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500935	30/05/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500130	30/05/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648566	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	1	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	3801042501587	30/05/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	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"																																													
