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	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	SUPPLEMENTARY OVERHAUL	NO	87089900		1.000	0.000	Numbers	"5,115.54"	"5,887.24"	0.00	0.00	"5,887.24"	28.00	824.21	824.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,535.66"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"6,280.89"	"7,228.39"	0.00	0.00	"7,228.39"	28.00	"1,011.97"	"1,011.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,252.33"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	PISTON RING KIT	NO	87089900		8.000	0.000	Numbers	896.86	"8,257.24"	0.00	0.00	"8,257.24"	28.00	"1,156.01"	"1,156.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,569.26"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	ENGINE VALVE SET VEDX 5	NO	84099111		1.000	0.000	Numbers	"3,501.76"	"4,030.01"	0.00	0.00	"4,030.01"	28.00	564.20	564.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,158.41"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	VALVE GUIDE SET VEDX 5	NO	84099111		1.000	0.000	Numbers	"1,550.94"	"1,784.91"	0.00	0.00	"1,784.91"	28.00	249.89	249.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.69"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	6	VALVE SEAT SET VEDX 5	NO	87089900		1.000	0.000	Numbers	"4,275.81"	"4,920.83"	0.00	0.00	"4,920.83"	28.00	688.91	688.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,298.65"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500214	10/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	271.34	313.83	0.00	0.00	313.83	28.00	43.90	43.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.63									594.64	83.18	83.18	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3788052500214	10/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	280.81	0.00	0.00	280.81	28.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.37									594.64	83.18	83.18	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3788052500215	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SERVICEBLE HORN ASSY	NO	87089900		1.000	0.000	Numbers	214.22	239.31	0.00	0.00	239.31	28.00	33.50	33.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.31									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500215	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	62.84	70.20	0.00	0.00	70.20	28.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.86									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500215	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		10.000	0.000	Numbers	59.98	670.06	0.00	0.00	670.06	28.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.66									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500215	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	285.63	319.09	0.00	0.00	319.09	28.00	44.67	44.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.43									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500215	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	IDLER PULLEY  MCV	NO	84835010		1.000	0.000	Numbers	927.50	"1,007.22"	0.00	0.00	"1,007.22"	18.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.50"									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500215	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,079.88"	0.00	0.00	"1,079.88"	18.00	97.18	97.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.24"									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500216	10/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,816.26"	"3,104.51"	0.00	0.00	"3,104.51"	28.00	434.64	434.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,973.79"									"7,749.58"	852.71	852.71	0.00	0.00	0.00	0.00	0	0.00	"9,455.00"																																													
B2B				Tax Invoice	3788052500216	10/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	HUB BOLT  REAR WHEEL	NO	73181500		20.000	0.000	Numbers	216.74	"4,645.07"	0.00	0.00	"4,645.07"	18.00	418.07	418.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.21"									"7,749.58"	852.71	852.71	0.00	0.00	0.00	0.00	0	0.00	"9,455.00"																																													
B2B				Tax Invoice	3788052500217	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	METALON BUSH	NO	87089900		5.000	0.000	Numbers	662.65	"3,828.79"	0.00	0.00	"3,828.79"	28.00	536.05	536.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,900.89"									"6,208.54"	869.23	869.23	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3788052500217	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	OIL SEAL PINION F D	NO	87089900		1.000	0.000	Numbers	411.30	475.29	0.00	0.00	475.29	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.37									"6,208.54"	869.23	869.23	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3788052500217	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,023.18"	0.00	0.00	"1,023.18"	28.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.68"									"6,208.54"	869.23	869.23	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3788052500217	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	561.11	0.00	0.00	561.11	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.23									"6,208.54"	869.23	869.23	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3788052500217	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	320.17	0.00	0.00	320.17	28.00	44.83	44.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.83									"6,208.54"	869.23	869.23	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3788052500218	10/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,564.60"	"3,929.72"	0.00	0.00	"3,929.72"	28.00	550.14	550.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,030.00"									"3,929.72"	550.14	550.14	0.00	0.00	0.00	0.00	0	0.00	"5,030.00"																																													
B2B				Tax Invoice	3788052500219	10/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	GASKET INTAKE MANIFOLD	NO	85443000		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									"22,084.30"	"3,025.35"	"3,025.35"	0.00	0.00	0.00	0.00	0	0.00	"28,135.00"																																													
B2B				Tax Invoice	3788052500219	10/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	CORNER PANEL ASSY BACK OTR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"5,058.42"	"5,880.27"	0.00	0.00	"5,880.27"	28.00	823.24	823.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,526.75"									"22,084.30"	"3,025.35"	"3,025.35"	0.00	0.00	0.00	0.00	0	0.00	"28,135.00"																																													
B2B				Tax Invoice	3788052500219	10/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	SEALING RING WATER PUMP HOUSING	NO	40169320		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"22,084.30"	"3,025.35"	"3,025.35"	0.00	0.00	0.00	0.00	0	0.00	"28,135.00"																																													
B2B				Tax Invoice	3788052500219	10/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	PISTON ASSY O S  0 3  1 CYL 940CC	NO	84099914		4.000	0.000	Numbers	"3,199.00"	"14,875.00"	0.00	0.00	"14,875.00"	28.00	"2,082.50"	"2,082.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,040.00"									"22,084.30"	"3,025.35"	"3,025.35"	0.00	0.00	0.00	0.00	0	0.00	"28,135.00"																																													
B2B				Tax Invoice	3788052500219	10/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	860.57	972.46	0.00	0.00	972.46	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"22,084.30"	"3,025.35"	"3,025.35"	0.00	0.00	0.00	0.00	0	0.00	"28,135.00"																																													
B2B				Tax Invoice	3788052500220	10/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	TOP CATCHER VE1103	NO	87089900		2.000	0.000	Numbers	19.99	46.04	0.00	0.00	46.04	28.00	6.44	6.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.92									332.04	46.48	46.48	0.00	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3788052500220	10/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	ASSY PIPETHERMOSTAT IN	NO	87089900		1.000	0.000	Numbers	248.49	286.00	0.00	0.00	286.00	28.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.08									332.04	46.48	46.48	0.00	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3788052500221	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	GLOVE BOX LOCK	NO	83014090		1.000	0.000	Numbers	156.18	174.68	0.00	0.00	174.68	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.14									"1,222.94"	162.53	162.53	0.00	0.00	0.00	0.00	0	0.00	"1,548.00"																																													
B2B				Tax Invoice	3788052500221	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BADGING ASSY  PRO 3013	NO	87089900		1.000	0.000	Numbers	311.33	358.18	0.00	0.00	358.18	28.00	50.16	50.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.50									"1,222.94"	162.53	162.53	0.00	0.00	0.00	0.00	0	0.00	"1,548.00"																																													
B2B				Tax Invoice	3788052500221	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		10.000	0.000	Numbers	59.98	690.08	0.00	0.00	690.08	28.00	96.64	96.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.36									"1,222.94"	162.53	162.53	0.00	0.00	0.00	0.00	0	0.00	"1,548.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	BOLT HUB	NO	73181500		1.000	0.000	Numbers	82.87	93.09	0.00	0.00	93.09	18.00	8.38	8.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.85									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	995.40	0.00	0.00	995.40	18.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.56"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,110.77"	"2,439.33"	0.00	0.00	"2,439.33"	28.00	341.50	341.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.33"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	771.32	866.49	0.00	0.00	866.49	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.45"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	822.60	950.64	0.00	0.00	950.64	28.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.82"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,079.66"	"1,247.71"	0.00	0.00	"1,247.71"	28.00	174.68	174.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.07"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	PFM SENSOR 12V 24V E474	NO	90328990		1.000	0.000	Numbers	"8,306.07"	"9,330.96"	0.00	0.00	"9,330.96"	18.00	839.77	839.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,010.50"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	108.54	250.86	0.00	0.00	250.86	28.00	35.12	35.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,317.03"	0.00	0.00	"1,317.03"	28.00	184.38	184.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.79"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	146.62	329.42	0.00	0.00	329.42	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.72									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	558.57	0.00	0.00	558.57	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	OIL SEAL  S SHAFT	NO	40169330		1.000	0.000	Numbers	51.00	57.29	0.00	0.00	57.29	18.00	5.16	5.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.61									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500243	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	457.00	531.26	0.00	0.00	531.26	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"24,763.84"	"2,939.58"	"2,939.58"	0.00	0.00	0.00	0.00	0	0.00	"30,643.00"																																													
B2B				Tax Invoice	3788052500243	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	331.48	749.17	0.00	0.00	749.17	18.00	67.42	67.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.01									"24,763.84"	"2,939.58"	"2,939.58"	0.00	0.00	0.00	0.00	0	0.00	"30,643.00"																																													
B2B				Tax Invoice	3788052500243	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	357.03	415.05	0.00	0.00	415.05	28.00	58.11	58.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.27									"24,763.84"	"2,939.58"	"2,939.58"	0.00	0.00	0.00	0.00	0	0.00	"30,643.00"																																													
B2B				Tax Invoice	3788052500243	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	140.24	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"24,763.84"	"2,939.58"	"2,939.58"	0.00	0.00	0.00	0.00	0	0.00	"30,643.00"																																													
B2B				Tax Invoice	3788052500243	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	586.46	662.72	0.00	0.00	662.72	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"24,763.84"	"2,939.58"	"2,939.58"	0.00	0.00	0.00	0.00	0	0.00	"30,643.00"																																													
B2B				Tax Invoice	3788052500243	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,156.78"	"1,344.75"	0.00	0.00	"1,344.75"	28.00	188.26	188.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.27"									"24,763.84"	"2,939.58"	"2,939.58"	0.00	0.00	0.00	0.00	0	0.00	"30,643.00"																																													
B2B				Tax Invoice	3788052500244	10/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	BUSHING KING PIN TOP  HCV	NO	84833000		5.000	0.000	Numbers	152.99	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									864.40	77.80	77.80	0.00	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3788272500036	10/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		10.000	0.000	Numbers	777.70	"8,176.22"	0.00	0.00	"8,176.22"	18.00	735.89	735.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,648.00"									"8,176.22"	735.89	735.89	0.00	0.00	0.00	0.00	0	0.00	"9,648.00"																																													
B2B				Tax Invoice	3788272500037	10/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		10.000	0.000	Numbers	95.62	"1,005.04"	0.00	0.00	"1,005.04"	18.00	90.48	90.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.00"									"1,005.04"	90.48	90.48	0.00	0.00	0.00	0.00	0	0.00	"1,186.00"																																													
B2B				Tax Invoice	3788272500038	10/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	385.59	"1,622.24"	0.00	0.00	"1,622.24"	28.00	227.16	227.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.56"									"2,024.30"	263.35	263.35	0.00	0.00	0.00	0.00	0	0.00	"2,551.00"																																													
B2B				Tax Invoice	3788272500038	10/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	95.62	402.06	0.00	0.00	402.06	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.44									"2,024.30"	263.35	263.35	0.00	0.00	0.00	0.00	0	0.00	"2,551.00"																																													
B2B				Tax Invoice	3788272500039	10/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	385.59	"1,622.75"	0.00	0.00	"1,622.75"	28.00	227.16	227.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,077.07"									"2,440.50"	300.75	300.75	0.00	0.00	0.00	0.00	0	0.00	"3,042.00"																																													
B2B				Tax Invoice	3788272500039	10/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	388.85	817.75	0.00	0.00	817.75	18.00	73.59	73.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.93									"2,440.50"	300.75	300.75	0.00	0.00	0.00	0.00	0	0.00	"3,042.00"																																													
B2B				Tax Invoice	3788272500040	10/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	519.53	"2,184.88"	0.00	0.00	"2,184.88"	18.00	196.64	196.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.16"									"3,002.54"	270.23	270.23	0.00	0.00	0.00	0.00	0	0.00	"3,543.00"																																													
B2B				Tax Invoice	3788272500040	10/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	388.85	817.66	0.00	0.00	817.66	18.00	73.59	73.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.84									"3,002.54"	270.23	270.23	0.00	0.00	0.00	0.00	0	0.00	"3,543.00"																																													
B2B				Tax Invoice	3788272500041	10/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	BEARING  REAR HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,504.40"	"1,581.30"	0.00	0.00	"1,581.30"	18.00	142.35	142.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,866.00"									"1,581.30"	142.35	142.35	0.00	0.00	0.00	0.00	0	0.00	"1,866.00"																																													
B2B				Tax Invoice	3788052500245	10/04/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.36	0.00	0.00	313.36	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.76									"3,324.60"	299.20	299.20	0.00	0.00	0.00	0.00	0	0.00	"3,923.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	88.54	204.66	0.00	0.00	204.66	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	312.35	350.90	0.00	0.00	350.90	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.06									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	CAP DUST WHEEL	NO	87089900		10.000	0.000	Numbers	34.28	396.15	0.00	0.00	396.15	28.00	55.46	55.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.07									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500223	10/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,640.52"	0.00	0.00	"1,640.52"	28.00	229.64	229.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.80"									"3,341.58"	382.71	382.71	0.00	0.00	0.00	0.00	0	0.00	"4,107.00"																																													
B2B				Tax Invoice	3788052500223	10/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	506.78	"1,701.06"	0.00	0.00	"1,701.06"	18.00	153.07	153.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.20"									"3,341.58"	382.71	382.71	0.00	0.00	0.00	0.00	0	0.00	"4,107.00"																																													
B2B	N			Tax Invoice	377155250043	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									86.00	0.00	0.00	15.48	0.00	0.00	0.00	0	0.00	101.48																																													
B2B				Tax Invoice	3771042500066	10/04/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	1	EICHER ECO MAX CNG ENGINE OIL 11LTR	NO	27101972		0.100	0.000	Numbers	"2,796.61"	"3,076.27"	"2,796.61"	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									279.66	25.17	25.17	0.00	0.00	0.00	0.00	0	0.00	330.00																																													
B2B				Tax Invoice	3788052500224	10/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	785.47	0.00	0.00	785.47	28.00	109.99	109.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.45"									"2,653.00"	320.50	320.50	0.00	0.00	0.00	0.00	0	0.00	"3,294.00"																																													
B2B				Tax Invoice	3788052500224	10/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	459.86	529.13	0.00	0.00	529.13	28.00	74.09	74.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.31									"2,653.00"	320.50	320.50	0.00	0.00	0.00	0.00	0	0.00	"3,294.00"																																													
B2B				Tax Invoice	3788052500224	10/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,019.61"	0.00	0.00	"1,019.61"	18.00	91.78	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.17"									"2,653.00"	320.50	320.50	0.00	0.00	0.00	0.00	0	0.00	"3,294.00"																																													
B2B				Tax Invoice	3788052500224	10/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	318.79	0.00	0.00	318.79	28.00	44.64	44.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.07									"2,653.00"	320.50	320.50	0.00	0.00	0.00	0.00	0	0.00	"3,294.00"																																													
B2B				Tax Invoice	3788052500225	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	HUB BOLT KIT FRONT 10 90	NO	73181500		15.000	0.000	Numbers	239.05	"3,842.36"	0.00	0.00	"3,842.36"	18.00	345.82	345.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,534.00"									"3,842.36"	345.82	345.82	0.00	0.00	0.00	0.00	0	0.00	"4,534.00"																																													
B2B				Tax Invoice	3788052500226	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	GEAR  SPEEDOMETER  14 7  LCV	NO	87084000		1.000	0.000	Numbers	305.62	355.27	0.00	0.00	355.27	28.00	49.74	49.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75									"48,271.50"	"4,938.75"	"4,938.75"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500226	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	WORM  SPEEDOMETER  14 7  LCV	NO	87084000		1.000	0.000	Numbers	451.29	524.62	0.00	0.00	524.62	28.00	73.45	73.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.52									"48,271.50"	"4,938.75"	"4,938.75"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500226	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	METALON BUSH	NO	87089900		4.000	0.000	Numbers	662.65	"3,081.28"	0.00	0.00	"3,081.28"	28.00	431.38	431.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,944.04"									"48,271.50"	"4,938.75"	"4,938.75"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500226	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	ARB TOP BUSH	NO	87089900		4.000	0.000	Numbers	28.56	132.80	0.00	0.00	132.80	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.98									"48,271.50"	"4,938.75"	"4,938.75"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500226	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,197.98"	"36,384.65"	0.00	0.00	"36,384.65"	18.00	"3,274.59"	"3,274.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,933.83"									"48,271.50"	"4,938.75"	"4,938.75"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500226	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	322.07	0.00	0.00	322.07	28.00	45.09	45.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25									"48,271.50"	"4,938.75"	"4,938.75"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500226	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	398.48	0.00	0.00	398.48	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.06									"48,271.50"	"4,938.75"	"4,938.75"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500226	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,072.33"	0.00	0.00	"7,072.33"	28.00	990.12	990.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.57"									"48,271.50"	"4,938.75"	"4,938.75"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500227	10/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	LEAF 1	NO	73201020		2.000	0.000	Numbers	"6,148.28"	"13,895.84"	0.00	0.00	"13,895.84"	18.00	"1,250.58"	"1,250.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,397.00"									"13,895.84"	"1,250.58"	"1,250.58"	0.00	0.00	0.00	0.00	0	0.00	"16,397.00"																																													
B2B				Tax Invoice	3788052500228	10/04/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		50.000	0.000	Numbers	88.54	"5,085.98"	0.00	0.00	"5,085.98"	28.00	712.01	712.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,510.00"									"5,085.98"	712.01	712.01	0.00	0.00	0.00	0.00	0	0.00	"6,510.00"																																													
B2B				Tax Invoice	3788052500229	10/04/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	1	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.58"	0.00	0.00	"1,030.58"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.00"									"1,030.58"	92.71	92.71	0.00	0.00	0.00	0.00	0	0.00	"1,216.00"																																													
B2B				Tax Invoice	3788052500230	10/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	85443000		2.000	0.000	Numbers	366.54	828.72	0.00	0.00	828.72	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.84									"1,217.86"	109.57	109.57	0.00	0.00	0.00	0.00	0	0.00	"1,437.00"																																													
B2B				Tax Invoice	3788052500230	10/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	172.11	389.14	0.00	0.00	389.14	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.16									"1,217.86"	109.57	109.57	0.00	0.00	0.00	0.00	0	0.00	"1,437.00"																																													
B2B				Tax Invoice	3788052500231	10/04/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		10.000	0.000	Numbers	242.23	"2,737.30"	0.00	0.00	"2,737.30"	18.00	246.35	246.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"2,737.30"	246.35	246.35	0.00	0.00	0.00	0.00	0	0.00	"3,230.00"																																													
B2B				Tax Invoice	3788052500232	10/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	METAL  FIXTURE	NO	87082900		2.000	0.000	Numbers	51.41	119.54	0.00	0.00	119.54	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.02									783.58	109.71	109.71	0.00	0.00	0.00	0.00	0	0.00	"1,003.00"																																													
B2B				Tax Invoice	3788052500232	10/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	DOOR INNER HANDLE RH	NO	87089900		3.000	0.000	Numbers	114.25	398.43	0.00	0.00	398.43	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.99									783.58	109.71	109.71	0.00	0.00	0.00	0.00	0	0.00	"1,003.00"																																													
B2B				Tax Invoice	3788052500232	10/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	DOOR INNER HANDLE LH	NO	87089900		2.000	0.000	Numbers	114.25	265.61	0.00	0.00	265.61	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									783.58	109.71	109.71	0.00	0.00	0.00	0.00	0	0.00	"1,003.00"																																													
B2B				Tax Invoice	3788052500233	10/04/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	442.72	514.71	0.00	0.00	514.71	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.81									"1,945.44"	206.78	206.78	0.00	0.00	0.00	0.00	0	0.00	"2,359.00"																																													
B2B				Tax Invoice	3788052500233	10/04/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	580.09	"1,311.18"	0.00	0.00	"1,311.18"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.16"									"1,945.44"	206.78	206.78	0.00	0.00	0.00	0.00	0	0.00	"2,359.00"																																													
B2B				Tax Invoice	3788052500233	10/04/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	GASKET	NO	87089900		2.000	0.000	Numbers	51.41	119.55	0.00	0.00	119.55	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.03									"1,945.44"	206.78	206.78	0.00	0.00	0.00	0.00	0	0.00	"2,359.00"																																													
B2B				Tax Invoice	3788052500234	10/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	95.62	107.38	0.00	0.00	107.38	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.72									751.66	67.67	67.67	0.00	0.00	0.00	0.00	0	0.00	887.00																																													
B2B				Tax Invoice	3788052500234	10/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	369.73	415.20	0.00	0.00	415.20	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.96									751.66	67.67	67.67	0.00	0.00	0.00	0.00	0	0.00	887.00																																													
B2B				Tax Invoice	3788052500245	10/04/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	334.67	378.21	0.00	0.00	378.21	18.00	34.04	34.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.29									"3,324.60"	299.20	299.20	0.00	0.00	0.00	0.00	0	0.00	"3,923.00"																																													
B2B				Tax Invoice	3788052500245	10/04/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	3	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,329.91"	"2,633.03"	0.00	0.00	"2,633.03"	18.00	236.96	236.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,106.95"									"3,324.60"	299.20	299.20	0.00	0.00	0.00	0.00	0	0.00	"3,923.00"																																													
B2B				Tax Invoice	3788052500246	10/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	392.04	438.63	0.00	0.00	438.63	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.57									"2,814.82"	303.09	303.09	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052500246	10/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	321.92	360.17	0.00	0.00	360.17	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"2,814.82"	303.09	303.09	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052500246	10/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	68.55	157.80	0.00	0.00	157.80	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.98									"2,814.82"	303.09	303.09	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052500246	10/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CAP ASSY  RADIATOR	NO	87089900		1.000	0.000	Numbers	162.81	187.39	0.00	0.00	187.39	28.00	26.23	26.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.85									"2,814.82"	303.09	303.09	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052500246	10/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	31.42	72.33	0.00	0.00	72.33	28.00	10.12	10.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.57									"2,814.82"	303.09	303.09	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052500246	10/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	502.70	578.60	0.00	0.00	578.60	28.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.58									"2,814.82"	303.09	303.09	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052500246	10/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	455.78	"1,019.90"	0.00	0.00	"1,019.90"	18.00	91.78	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.46"									"2,814.82"	303.09	303.09	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3810072500222	10/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	ACCELERATOR CABLE ASSY	NO	87089900		6.000	0.000	Numbers	354.18	"2,441.45"	0.00	0.00	"2,441.45"	28.00	341.78	341.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"2,933.64"	410.68	410.68	0.00	0.00	0.00	0.00	0	0.00	"3,755.00"																																													
B2B				Tax Invoice	3810072500222	10/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	2	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	42.84	492.19	0.00	0.00	492.19	28.00	68.90	68.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.99									"2,933.64"	410.68	410.68	0.00	0.00	0.00	0.00	0	0.00	"3,755.00"																																													
B2B				Tax Invoice	3810072500223	10/04/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		2.000	0.000	Numbers	443.03	"1,008.52"	0.00	0.00	"1,008.52"	18.00	90.77	90.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.06"									"10,611.34"	999.83	999.83	0.00	0.00	0.00	0.00	0	0.00	"12,611.00"																																													
B2B				Tax Invoice	3810072500223	10/04/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	51.41	300.97	0.00	0.00	300.97	28.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.25									"10,611.34"	999.83	999.83	0.00	0.00	0.00	0.00	0	0.00	"12,611.00"																																													
B2B				Tax Invoice	3810072500223	10/04/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		4.000	0.000	Numbers	95.62	435.33	0.00	0.00	435.33	18.00	39.18	39.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.69									"10,611.34"	999.83	999.83	0.00	0.00	0.00	0.00	0	0.00	"12,611.00"																																													
B2B				Tax Invoice	3810072500223	10/04/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	254.21	595.29	0.00	0.00	595.29	28.00	83.34	83.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.97									"10,611.34"	999.83	999.83	0.00	0.00	0.00	0.00	0	0.00	"12,611.00"																																													
B2B				Tax Invoice	3810072500223	10/04/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	5	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		2.000	0.000	Numbers	"2,616.76"	"5,956.73"	0.00	0.00	"5,956.73"	18.00	536.10	536.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,028.93"									"10,611.34"	999.83	999.83	0.00	0.00	0.00	0.00	0	0.00	"12,611.00"																																													
B2B				Tax Invoice	3810072500223	10/04/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	6	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,016.74"	"2,314.50"	0.00	0.00	"2,314.50"	18.00	208.30	208.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,731.10"									"10,611.34"	999.83	999.83	0.00	0.00	0.00	0.00	0	0.00	"12,611.00"																																													
B2B				Tax Invoice	3788052500258	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"4,140.29"	"4,436.38"	0.00	0.00	"4,436.38"	18.00	399.31	399.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,235.00"									"4,436.38"	399.31	399.31	0.00	0.00	0.00	0.00	0	0.00	"5,235.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	219.92	246.02	0.00	0.00	246.02	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.30									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	RELAY HEAD LAMP	NO	85364100		2.000	0.000	Numbers	398.41	891.44	0.00	0.00	891.44	18.00	80.23	80.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.90"									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	122.82	282.70	0.00	0.00	282.70	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.86									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		6.000	0.000	Numbers	288.48	"1,992.01"	0.00	0.00	"1,992.01"	28.00	278.88	278.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.77"									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	LID ASSY C CONSOLE	NO	87089900		3.000	0.000	Numbers	131.39	453.64	0.00	0.00	453.64	28.00	63.51	63.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.66									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		6.000	0.000	Numbers	114.25	788.92	0.00	0.00	788.92	28.00	110.45	110.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.82"									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	31.87	713.10	0.00	0.00	713.10	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.46									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	HANDLE ASSY REGULATOR	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									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	ASSY DELTA GARNISH INNER RH	NO	87089900		2.000	0.000	Numbers	59.98	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	TAIL GATE HINGE KIT	NO	87089900		8.000	0.000	Numbers	151.38	"1,393.75"	0.00	0.00	"1,393.75"	28.00	195.12	195.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,783.99"									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	ASSY DELTA GARNISH INNER LH	NO	87089900		2.000	0.000	Numbers	59.98	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	PLATE KICKING	NO	87081090		2.000	0.000	Numbers	168.52	387.89	0.00	0.00	387.89	28.00	54.30	54.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.49									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788052500259	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	182.80	631.13	0.00	0.00	631.13	28.00	88.36	88.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.85									"8,332.86"	"1,074.07"	"1,074.07"	0.00	0.00	0.00	0.00	0	0.00	"10,481.00"																																													
B2B				Tax Invoice	3788272500044	10/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		10.000	0.000	Numbers	101.99	"1,072.29"	0.00	0.00	"1,072.29"	18.00	96.51	96.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.31"									"1,903.38"	171.31	171.31	0.00	0.00	0.00	0.00	0	0.00	"2,246.00"																																													
B2B				Tax Invoice	3788272500044	10/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	WC KIT RR LH   RR RH	NO	40169390		8.000	0.000	Numbers	98.81	831.09	0.00	0.00	831.09	18.00	74.80	74.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.69									"1,903.38"	171.31	171.31	0.00	0.00	0.00	0.00	0	0.00	"2,246.00"																																													
B2B				Tax Invoice	3810072500230	10/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	CIRCLIP 95X3	NO	73182910		5.000	0.000	Numbers	70.12	391.50	0.00	0.00	391.50	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.98									"3,349.12"	301.44	301.44	0.00	0.00	0.00	0.00	0	0.00	"3,952.00"																																													
B2B				Tax Invoice	3773122500044	10/04/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	4	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"4,669.14"	415.59	415.59	0.00	0.00	0.00	0.00	0	0.00	"5,500.32"																																													
B2B				Tax Invoice	3773122500044	10/04/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	5	SUBLET	YES	998714		0.421	0.000	Others	525.00	221.03	0.00	0.00	221.03	18.00	19.89	19.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.81									"4,669.14"	415.59	415.59	0.00	0.00	0.00	0.00	0	0.00	"5,500.32"																																													
B2B				Tax Invoice	3773122500044	10/04/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"4,669.14"	415.59	415.59	0.00	0.00	0.00	0.00	0	0.00	"5,500.32"																																													
B2B				Tax Invoice	3773122500044	10/04/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	7	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"4,669.14"	415.59	415.59	0.00	0.00	0.00	0.00	0	0.00	"5,500.32"																																													
B2B				Tax Invoice	3773122500044	10/04/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	8	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									"4,669.14"	415.59	415.59	0.00	0.00	0.00	0.00	0	0.00	"5,500.32"																																													
B2B				Tax Invoice	3773122500044	10/04/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,669.14"	415.59	415.59	0.00	0.00	0.00	0.00	0	0.00	"5,500.32"																																													
B2B				Tax Invoice	3785122500056	10/04/2025	29ARHPM1978P1ZT	MANJUNATH M	MANJUNATH M	Karnataka	SAKLESHPUR SAKLESHPUR  ASHOKA NAGARA		ASHOKA NAGARA	573134	Karnataka	9611903562	manju@gmail.com							29ARHPM1978P1ZT	MANJUNATH M	MANJUNATH M	SAKLESHPUR SAKLESHPUR  ASHOKA NAGARA		ASHOKA NAGARA	573134	Karnataka	1	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	"1,230.47"	"2,460.94"	0.00	0.00	"2,460.94"	28.00	344.53	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"									"3,129.16"	402.97	402.97	0.00	0.00	0.00	0.00	0	0.00	"3,935.10"																																													
B2B				Tax Invoice	3785122500056	10/04/2025	29ARHPM1978P1ZT	MANJUNATH M	MANJUNATH M	Karnataka	SAKLESHPUR SAKLESHPUR  ASHOKA NAGARA		ASHOKA NAGARA	573134	Karnataka	9611903562	manju@gmail.com							29ARHPM1978P1ZT	MANJUNATH M	MANJUNATH M	SAKLESHPUR SAKLESHPUR  ASHOKA NAGARA		ASHOKA NAGARA	573134	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"3,129.16"	402.97	402.97	0.00	0.00	0.00	0.00	0	0.00	"3,935.10"																																													
B2B				Tax Invoice	3785122500056	10/04/2025	29ARHPM1978P1ZT	MANJUNATH M	MANJUNATH M	Karnataka	SAKLESHPUR SAKLESHPUR  ASHOKA NAGARA		ASHOKA NAGARA	573134	Karnataka	9611903562	manju@gmail.com							29ARHPM1978P1ZT	MANJUNATH M	MANJUNATH M	SAKLESHPUR SAKLESHPUR  ASHOKA NAGARA		ASHOKA NAGARA	573134	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"3,129.16"	402.97	402.97	0.00	0.00	0.00	0.00	0	0.00	"3,935.10"																																													
B2B				Tax Invoice	3771122500123	10/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"3,660.00"	329.40	329.40	0.00	0.00	0.00	0.00	0	0.00	"4,318.80"																																													
B2B				Tax Invoice	3771122500123	10/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,660.00"	329.40	329.40	0.00	0.00	0.00	0.00	0	0.00	"4,318.80"																																													
B2B				Tax Invoice	3771122500123	10/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"3,660.00"	329.40	329.40	0.00	0.00	0.00	0.00	0	0.00	"4,318.80"																																													
B2B				Tax Invoice	3789122500074	10/04/2025	29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	Karnataka	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	8217819670	vasmedhealth@gmail.com							29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	1	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		2.000	0.000	Numbers	"1,796.88"	"3,593.76"	0.00	0.00	"3,593.76"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.02"									"4,235.76"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"5,357.58"																																													
B2B				Tax Invoice	3789122500074	10/04/2025	29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	Karnataka	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	8217819670	vasmedhealth@gmail.com							29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"4,235.76"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"5,357.58"																																													
B2B				Tax Invoice	3789122500075	10/04/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122001	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122001	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500075	10/04/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122001	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122001	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3798122500092	10/04/2025	24DUEPS6663A1ZM	SWIFT INDIA LOGISTICS	SWIFT INDIA LOGISTICS	Gujarat	BH KIRAN MOTORS SND RD SARKHEJ DASKROI		PROP  SEEMA AMIT TIWARY B 402 SIGNA	382210	Gujarat	9708037491	info@swiftindialogistics.in							24DUEPS6663A1ZM	SWIFT INDIA LOGISTICS	SWIFT INDIA LOGISTICS	BH KIRAN MOTORS SND RD SARKHEJ DASKROI		PROP  SEEMA AMIT TIWARY B 402 SIGNA	382210	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801042500244	10/04/2025	29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	Karnataka	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	8073935549	avinashsurya1986@gmail.com							29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	3	PIPE ASSY DAT	NO	87089900		1.000	0.000	Numbers	"1,336.88"	"1,796.86"	0.00	0.00	"1,796.86"	28.00	251.56	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.98"									"2,963.84"	403.08	403.08	0.00	0.00	0.00	0.00	0	0.00	"3,770.00"																																													
B2B				Tax Invoice	3786122500060	10/04/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3801042500245	10/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	8296733059								29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									101.70	9.15	9.15	0.00	0.00	0.00	0.00	0	0.00	120.00																																													
B2B				Tax Invoice	3794052500071	10/04/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"207,711.76"	0.00	"10,932.24"	18.00	983.88	983.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.00"									"10,932.24"	983.88	983.88	0.00	0.00	0.00	0.00	0	0.00	"12,900.00"																																													
B2B				Tax Invoice	3788052500260	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	EGR PIPE OD 18 MM	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,453.22"	0.00	0.00	"2,453.22"	28.00	343.39	343.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.00"									"2,453.22"	343.39	343.39	0.00	0.00	0.00	0.00	0	0.00	"3,140.00"																																													
B2B				Tax Invoice	3788052500261	10/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,137.14"	"10,621.92"	0.00	0.00	"10,621.92"	28.00	"1,487.04"	"1,487.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,596.00"									"10,621.92"	"1,487.04"	"1,487.04"	0.00	0.00	0.00	0.00	0	0.00	"13,596.00"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	5	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3801042500246	10/04/2025	33AAHCV3643E1ZI	VJ LOGISTICS	VJ LOGISTICS	Tamil Nadu	NETHIMEDU SALEM  SHEVAPET		SHEVAPET	636002	Tamil Nadu	9345690146	vjlogistics@gmail.com							33AAHCV3643E1ZI	VJ LOGISTICS	VJ LOGISTICS	NETHIMEDU SALEM  SHEVAPET		SHEVAPET	636002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	377255250037	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	892.22	959.14	0.00	0.00	959.14	28.00	0.00	0.00	268.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.70"									"4,464.75"	0.00	0.00	946.12	0.00	0.00	0.00	0	0.00	"5,410.87"																																													
B2B	N			Tax Invoice	377255250037	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	433.03	465.51	0.00	0.00	465.51	28.00	0.00	0.00	130.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.85									"4,464.75"	0.00	0.00	946.12	0.00	0.00	0.00	0	0.00	"5,410.87"																																													
B2B	N			Tax Invoice	377255250037	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,464.75"	0.00	0.00	946.12	0.00	0.00	0.00	0	0.00	"5,410.87"																																													
B2B	N			Tax Invoice	377255250038	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,480.69"	"8,041.74"	0.00	0.00	"8,041.74"	28.00	0.00	0.00	"2,251.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,293.43"									"8,385.74"	0.00	0.00	"2,313.61"	0.00	0.00	0.00	0	0.00	"10,699.35"																																													
B2B				Tax Invoice	3788052500234	10/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	EGR COOLANT OUT HOSE	NO	40091100		2.000	0.000	Numbers	101.99	229.08	0.00	0.00	229.08	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.32									751.66	67.67	67.67	0.00	0.00	0.00	0.00	0	0.00	887.00																																													
B2B				Tax Invoice	3788052500235	10/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	ACC CABLE TERRA 16	NO	87082900		1.000	0.000	Numbers	"1,882.27"	"2,188.34"	0.00	0.00	"2,188.34"	28.00	306.33	306.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,801.00"									"2,188.34"	306.33	306.33	0.00	0.00	0.00	0.00	0	0.00	"2,801.00"																																													
B2B				Tax Invoice	3788052500236	10/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	PIPE ASSY TC OIL INLET  TC TEL	NO	87089900		1.000	0.000	Numbers	402.73	467.92	0.00	0.00	467.92	28.00	65.54	65.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.00									467.92	65.54	65.54	0.00	0.00	0.00	0.00	0	0.00	599.00																																													
B2B				Tax Invoice	3788052500237	10/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	GASKET KINGPIN TOP  HCV	NO	48239030		5.000	0.000	Numbers	44.62	252.26	0.00	0.00	252.26	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.64									803.34	95.83	95.83	0.00	0.00	0.00	0.00	0	0.00	995.00																																													
B2B				Tax Invoice	3788052500237	10/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	KINGPIN OIL SEAL	NO	40169330		2.000	0.000	Numbers	35.06	79.29	0.00	0.00	79.29	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.55									803.34	95.83	95.83	0.00	0.00	0.00	0.00	0	0.00	995.00																																													
B2B				Tax Invoice	3788052500237	10/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	3	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	405.59	471.79	0.00	0.00	471.79	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.81									803.34	95.83	95.83	0.00	0.00	0.00	0.00	0	0.00	995.00																																													
B2B				Tax Invoice	3788052500238	10/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	HEADLAMP BRACKET ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,376.71"	"1,599.90"	0.00	0.00	"1,599.90"	28.00	224.05	224.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.00"									"1,599.90"	224.05	224.05	0.00	0.00	0.00	0.00	0	0.00	"2,048.00"																																													
B2B				Tax Invoice	3788052500239	10/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	ASSY COMPRESSOR OIL INLET	NO	87089900		2.000	0.000	Numbers	776.90	"1,788.30"	0.00	0.00	"1,788.30"	28.00	250.35	250.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.00"									"1,788.30"	250.35	250.35	0.00	0.00	0.00	0.00	0	0.00	"2,289.00"																																													
B2B				Tax Invoice	3788052500240	10/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	SHACKLE ASSLY REAR SPRING	NO	87081090		3.000	0.000	Numbers	"1,151.07"	"3,966.22"	0.00	0.00	"3,966.22"	28.00	555.25	555.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.72"									"10,087.78"	"1,389.11"	"1,389.11"	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Tax Invoice	3788052500240	10/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	RETURN PIPE ASSY  G B SIDE  8X2 K COWL	NO	87089900		2.000	0.000	Numbers	642.66	"1,476.27"	0.00	0.00	"1,476.27"	28.00	206.67	206.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.61"									"10,087.78"	"1,389.11"	"1,389.11"	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Tax Invoice	3788052500240	10/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	REINF  HINGE LOWER ASSY LH  HCV	NO	87089900		2.000	0.000	Numbers	419.87	964.49	0.00	0.00	964.49	28.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.53"									"10,087.78"	"1,389.11"	"1,389.11"	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Tax Invoice	3788052500240	10/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	88.54	"2,033.89"	0.00	0.00	"2,033.89"	28.00	284.74	284.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.37"									"10,087.78"	"1,389.11"	"1,389.11"	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Tax Invoice	3788052500240	10/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,031.11"	"1,184.30"	0.00	0.00	"1,184.30"	28.00	165.80	165.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.90"									"10,087.78"	"1,389.11"	"1,389.11"	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Tax Invoice	3788052500240	10/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	COVER AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	414.35	462.61	0.00	0.00	462.61	18.00	41.63	41.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.87									"10,087.78"	"1,389.11"	"1,389.11"	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Tax Invoice	3788052500241	10/04/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,628.06"	"1,892.68"	0.00	0.00	"1,892.68"	28.00	264.96	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.60"									"4,155.58"	529.71	529.71	0.00	0.00	0.00	0.00	0	0.00	"5,215.00"																																													
B2B				Tax Invoice	3788052500241	10/04/2025	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	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	825.51	932.89	0.00	0.00	932.89	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.81"									"4,155.58"	529.71	529.71	0.00	0.00	0.00	0.00	0	0.00	"5,215.00"																																													
B2B				Tax Invoice	3788052500241	10/04/2025	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	PANEL CORNER	NO	87089900		4.000	0.000	Numbers	54.27	252.36	0.00	0.00	252.36	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.02									"4,155.58"	529.71	529.71	0.00	0.00	0.00	0.00	0	0.00	"5,215.00"																																													
B2B				Tax Invoice	3776072500303	10/04/2025	32ADXPV4147K1ZT	KERALA GOODS MOVERS  THYKOODAM	KERALA GOODS MOVERS  THYKOODAM	Kerala	VYTTILA ERNAKULAM  51 1005 MANUEL ROAD		51 1005 MANUEL ROAD THYKOODAM	682019	Kerala	9745761959								32ADXPV4147K1ZT	KERALA GOODS MOVERS  THYKOODAM	KERALA GOODS MOVERS  THYKOODAM	VYTTILA ERNAKULAM  51 1005 MANUEL ROAD		51 1005 MANUEL ROAD THYKOODAM	682019	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3810072500224	10/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GASKET WATER PUMP	NO	84099111		2.000	0.000	Numbers	94.26	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"7,842.18"	"1,097.91"	"1,097.91"	0.00	0.00	0.00	0.00	0	0.00	"10,038.00"																																													
B2B				Tax Invoice	3810072500224	10/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	PISTON ASSY KIT	NO	87089900		4.000	0.000	Numbers	"1,659.48"	"7,625.61"	0.00	0.00	"7,625.61"	28.00	"1,067.59"	"1,067.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,760.79"									"7,842.18"	"1,097.91"	"1,097.91"	0.00	0.00	0.00	0.00	0	0.00	"10,038.00"																																													
B2B				Tax Invoice	3788272500042	10/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"5,838.18"	"5,849.24"	0.00	0.00	"5,849.24"	28.00	818.88	818.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,487.00"									"5,849.24"	818.88	818.88	0.00	0.00	0.00	0.00	0	0.00	"7,487.00"																																													
B2B				Tax Invoice	3788052500247	10/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	68.55	796.89	0.00	0.00	796.89	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"19,057.60"	"2,086.70"	"2,086.70"	0.00	0.00	0.00	0.00	0	0.00	"23,231.00"																																													
B2B				Tax Invoice	3788052500247	10/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	124.30	"1,404.65"	0.00	0.00	"1,404.65"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.49"									"19,057.60"	"2,086.70"	"2,086.70"	0.00	0.00	0.00	0.00	0	0.00	"23,231.00"																																													
B2B				Tax Invoice	3788052500247	10/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	3	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		6.000	0.000	Numbers	392.04	"2,658.13"	0.00	0.00	"2,658.13"	18.00	239.23	239.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.59"									"19,057.60"	"2,086.70"	"2,086.70"	0.00	0.00	0.00	0.00	0	0.00	"23,231.00"																																													
B2B				Tax Invoice	3788052500247	10/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	4	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,179.30"	"2,665.32"	0.00	0.00	"2,665.32"	18.00	239.87	239.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,145.06"									"19,057.60"	"2,086.70"	"2,086.70"	0.00	0.00	0.00	0.00	0	0.00	"23,231.00"																																													
B2B				Tax Invoice	3788052500247	10/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	5	POLY V BELT	NO	40101290		6.000	0.000	Numbers	290.04	"1,966.56"	0.00	0.00	"1,966.56"	18.00	176.99	176.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.54"									"19,057.60"	"2,086.70"	"2,086.70"	0.00	0.00	0.00	0.00	0	0.00	"23,231.00"																																													
B2B				Tax Invoice	3788052500247	10/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	6	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	146.62	662.75	0.00	0.00	662.75	18.00	59.65	59.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.05									"19,057.60"	"2,086.70"	"2,086.70"	0.00	0.00	0.00	0.00	0	0.00	"23,231.00"																																													
B2B				Tax Invoice	3788052500247	10/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	7	V  BELT	NO	40101290		6.000	0.000	Numbers	334.67	"2,269.14"	0.00	0.00	"2,269.14"	18.00	204.22	204.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.58"									"19,057.60"	"2,086.70"	"2,086.70"	0.00	0.00	0.00	0.00	0	0.00	"23,231.00"																																													
B2B				Tax Invoice	3788052500247	10/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	8	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,634.16"	0.00	0.00	"6,634.16"	28.00	928.76	928.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.68"									"19,057.60"	"2,086.70"	"2,086.70"	0.00	0.00	0.00	0.00	0	0.00	"23,231.00"																																													
B2B				Tax Invoice	3788052500248	10/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,605.88"	"10,003.66"	0.00	0.00	"10,003.66"	28.00	"1,400.57"	"1,400.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,804.80"									"10,856.94"	"1,520.03"	"1,520.03"	0.00	0.00	0.00	0.00	0	0.00	"13,897.00"																																													
B2B				Tax Invoice	3788052500248	10/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	2	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	734.06	853.28	0.00	0.00	853.28	28.00	119.46	119.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.20"									"10,856.94"	"1,520.03"	"1,520.03"	0.00	0.00	0.00	0.00	0	0.00	"13,897.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	417.53	934.21	0.00	0.00	934.21	18.00	84.08	84.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.37"									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	2	BOLT  REAR AXLE SHAFT	NO	73181500		10.000	0.000	Numbers	28.69	320.95	0.00	0.00	320.95	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.73									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	3	COMBO OIL FILTER	NO	84213100		3.000	0.000	Numbers	"1,354.60"	"4,546.24"	0.00	0.00	"4,546.24"	18.00	409.16	409.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,364.56"									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	10	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,742.31"	"4,003.16"	0.00	0.00	"4,003.16"	28.00	560.44	560.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,124.04"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	11	HOSE ASSY CRIMPED L 600	NO	73079190		2.000	0.000	Numbers	975.31	"2,178.31"	0.00	0.00	"2,178.31"	18.00	196.05	196.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.41"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	12	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,056.57"	0.00	0.00	"1,056.57"	28.00	147.92	147.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.41"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	13	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,033.60"	0.00	0.00	"1,033.60"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500311	10/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		1.000	0.000	Numbers	"3,290.40"	"3,915.26"	0.00	0.00	"3,915.26"	28.00	548.10	548.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,011.46"									"4,615.72"	611.14	611.14	0.00	0.00	0.00	0.00	0	0.00	"5,838.00"																																													
B2B				Tax Invoice	3776072500311	10/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	700.46	0.00	0.00	700.46	18.00	63.04	63.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.54									"4,615.72"	611.14	611.14	0.00	0.00	0.00	0.00	0	0.00	"5,838.00"																																													
B2B				Tax Invoice	3776072500312	10/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,390.68"	"5,492.72"	0.00	0.00	"5,492.72"	28.00	768.99	768.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,030.70"									"17,677.04"	"2,219.98"	"2,219.98"	0.00	0.00	0.00	0.00	0	0.00	"22,117.00"																																													
B2B				Tax Invoice	3776072500312	10/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	122.82	"1,128.74"	0.00	0.00	"1,128.74"	28.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.80"									"17,677.04"	"2,219.98"	"2,219.98"	0.00	0.00	0.00	0.00	0	0.00	"22,117.00"																																													
B2B				Tax Invoice	3776072500312	10/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	MAIN BRG SET STD  UPR    LWR	NO	84833000		4.000	0.000	Numbers	685.27	"3,060.98"	0.00	0.00	"3,060.98"	18.00	275.49	275.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.96"									"17,677.04"	"2,219.98"	"2,219.98"	0.00	0.00	0.00	0.00	0	0.00	"22,117.00"																																													
B2B				Tax Invoice	3776072500312	10/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	TAPPET	NO	84099990		8.000	0.000	Numbers	205.65	"1,889.97"	0.00	0.00	"1,889.97"	28.00	264.60	264.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.17"									"17,677.04"	"2,219.98"	"2,219.98"	0.00	0.00	0.00	0.00	0	0.00	"22,117.00"																																													
B2B				Tax Invoice	3776072500312	10/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	146.62	"1,309.84"	0.00	0.00	"1,309.84"	18.00	117.89	117.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.62"									"17,677.04"	"2,219.98"	"2,219.98"	0.00	0.00	0.00	0.00	0	0.00	"22,117.00"																																													
B2B				Tax Invoice	3776072500312	10/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	726.10	0.00	0.00	726.10	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"17,677.04"	"2,219.98"	"2,219.98"	0.00	0.00	0.00	0.00	0	0.00	"22,117.00"																																													
B2B				Tax Invoice	3776072500312	10/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	ENGINE OIL SEAL KIT	NO	87089900		4.000	0.000	Numbers	885.44	"4,068.69"	0.00	0.00	"4,068.69"	28.00	569.63	569.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,207.95"									"17,677.04"	"2,219.98"	"2,219.98"	0.00	0.00	0.00	0.00	0	0.00	"22,117.00"																																													
B2B				Tax Invoice	3776072500313	10/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	1	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	455.78	521.20	0.00	0.00	521.20	18.00	46.90	46.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.00									521.20	46.90	46.90	0.00	0.00	0.00	0.00	0	0.00	615.00																																													
B2B				Tax Invoice	3810072500229	10/04/2025	32AEEPB8520Q1ZH	AUTO LINKS  KANNUR	AUTO LINKS  KANNUR	Kerala	MT 113 TT ROAD NEAR MALAYALA MANORAMA KA		MT 113 TT ROAD NEAR MALAYALA MANORA	670002	Kerala	9846692128								32AEEPB8520Q1ZH	AUTO LINKS  KANNUR	AUTO LINKS  KANNUR	MT 113 TT ROAD NEAR MALAYALA MANORAMA KA		MT 113 TT ROAD NEAR MALAYALA MANORA	670002	Kerala	1	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	274.11	313.58	0.00	0.00	313.58	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									313.58	28.21	28.21	0.00	0.00	0.00	0.00	0	0.00	370.00																																													
B2B				Tax Invoice	3788052500257	10/04/2025	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	BRAKE DRUM REAR  HCV	NO	87089900		1.000	0.000	Numbers	"7,032.09"	"8,078.34"	0.00	0.00	"8,078.34"	28.00	"1,130.98"	"1,130.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,340.30"									"16,343.70"	"2,288.15"	"2,288.15"	0.00	0.00	0.00	0.00	0	0.00	"20,920.00"																																													
B2B				Tax Invoice	3788052500257	10/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	BRAKE DRUM FRONT  HCV	NO	87089900		1.000	0.000	Numbers	"7,194.89"	"8,265.36"	0.00	0.00	"8,265.36"	28.00	"1,157.17"	"1,157.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,579.70"									"16,343.70"	"2,288.15"	"2,288.15"	0.00	0.00	0.00	0.00	0	0.00	"20,920.00"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.24"	0.00	0.00	"3,293.24"	18.00	0.00	0.00	592.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,886.02"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	6	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	7	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	0.00	0.00	31.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	0.00	0.00	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	10	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	11	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	0.00	0.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	12	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	0.00	0.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	13	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	14	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	0.00	0.00	206.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	15	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	0.00	0.00	228.56	5.00	0.00	0.00	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.99									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	535.00	"3,905.50"	0.00	0.00	"3,905.50"	18.00	0.00	0.00	702.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.49"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3798122500093	10/04/2025	27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	Maharashtra	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	8237986840	nileshsnawale@gmail.com							27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	4	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"									"7,333.66"	0.00	0.00	"1,336.65"	0.00	0.00	0.00	0	0.00	"8,670.31"																																													
B2B				Tax Invoice	3798122500093	10/04/2025	27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	Maharashtra	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	8237986840	nileshsnawale@gmail.com							27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"7,333.66"	0.00	0.00	"1,336.65"	0.00	0.00	0.00	0	0.00	"8,670.31"																																													
B2B				Tax Invoice	3798122500093	10/04/2025	27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	Maharashtra	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	8237986840	nileshsnawale@gmail.com							27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"7,333.66"	0.00	0.00	"1,336.65"	0.00	0.00	0.00	0	0.00	"8,670.31"																																													
B2B				Tax Invoice	3798122500093	10/04/2025	27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	Maharashtra	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	8237986840	nileshsnawale@gmail.com							27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"7,333.66"	0.00	0.00	"1,336.65"	0.00	0.00	0.00	0	0.00	"8,670.31"																																													
B2B				Tax Invoice	3798122500093	10/04/2025	27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	Maharashtra	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	8237986840	nileshsnawale@gmail.com							27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	8	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	0.00	0.00	56.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.99									"7,333.66"	0.00	0.00	"1,336.65"	0.00	0.00	0.00	0	0.00	"8,670.31"																																													
B2B				Tax Invoice	3798122500093	10/04/2025	27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	Maharashtra	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	8237986840	nileshsnawale@gmail.com							27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	9	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"7,333.66"	0.00	0.00	"1,336.65"	0.00	0.00	0.00	0	0.00	"8,670.31"																																													
B2B				Tax Invoice	3799122500157	10/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,445.31"	270.47	270.47	0.00	0.00	0.00	0.00	0	0.00	"2,986.25"																																													
B2B				Tax Invoice	3799122500157	10/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"2,445.31"	270.47	270.47	0.00	0.00	0.00	0.00	0	0.00	"2,986.25"																																													
B2B				Tax Invoice	3799122500157	10/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"2,445.31"	270.47	270.47	0.00	0.00	0.00	0.00	0	0.00	"2,986.25"																																													
B2B				Tax Invoice	3799122500157	10/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"2,445.31"	270.47	270.47	0.00	0.00	0.00	0.00	0	0.00	"2,986.25"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	0.00	0.00	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	0.00	0.00	680.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3772122500103	10/04/2025	32ARIPP6540R1Z6	CTHRU ADVERTISING	CTHRU ADVERTISING	Kerala	MADRASA KANAYANNUR   467 D2  TOG ROAD  B		467 D2  TOG ROAD  BADARUDDIN MASJID	683109	Kerala	9995005533	Cthru@gmail.com								CTHRU	CTHRU	TOG ROAD NORTH KALAMASSERY KALAMASSERY K		PROPRIETOR PRAMOD  K 467 D2	683104	Kerala	3	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	5.00	0.40	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.80									"12,606.01"	"1,702.65"	"1,702.65"	0.00	0.00	0.00	0.00	0	0.00	"16,011.31"																																													
B2B				Tax Invoice	3772122500103	10/04/2025	32ARIPP6540R1Z6	CTHRU ADVERTISING	CTHRU ADVERTISING	Kerala	MADRASA KANAYANNUR   467 D2  TOG ROAD  B		467 D2  TOG ROAD  BADARUDDIN MASJID	683109	Kerala	9995005533	Cthru@gmail.com								CTHRU	CTHRU	TOG ROAD NORTH KALAMASSERY KALAMASSERY K		PROPRIETOR PRAMOD  K 467 D2	683104	Kerala	4	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"12,606.01"	"1,702.65"	"1,702.65"	0.00	0.00	0.00	0.00	0	0.00	"16,011.31"																																													
B2B				Tax Invoice	3772122500103	10/04/2025	32ARIPP6540R1Z6	CTHRU ADVERTISING	CTHRU ADVERTISING	Kerala	MADRASA KANAYANNUR   467 D2  TOG ROAD  B		467 D2  TOG ROAD  BADARUDDIN MASJID	683109	Kerala	9995005533	Cthru@gmail.com								CTHRU	CTHRU	TOG ROAD NORTH KALAMASSERY KALAMASSERY K		PROPRIETOR PRAMOD  K 467 D2	683104	Kerala	5	DISC C60	NO	87087000		1.000	0.000	Numbers	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	28.00	467.58	467.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"12,606.01"	"1,702.65"	"1,702.65"	0.00	0.00	0.00	0.00	0	0.00	"16,011.31"																																													
B2B				Tax Invoice	3772122500103	10/04/2025	32ARIPP6540R1Z6	CTHRU ADVERTISING	CTHRU ADVERTISING	Kerala	MADRASA KANAYANNUR   467 D2  TOG ROAD  B		467 D2  TOG ROAD  BADARUDDIN MASJID	683109	Kerala	9995005533	Cthru@gmail.com								CTHRU	CTHRU	TOG ROAD NORTH KALAMASSERY KALAMASSERY K		PROPRIETOR PRAMOD  K 467 D2	683104	Kerala	6	CALIPER 60 RH	NO	87089900		1.000	0.000	Numbers	"4,218.75"	"4,218.75"	0.00	0.00	"4,218.75"	28.00	590.63	590.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,400.01"									"12,606.01"	"1,702.65"	"1,702.65"	0.00	0.00	0.00	0.00	0	0.00	"16,011.31"																																													
B2B				Tax Invoice	3799042500125	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	STRG WHEEL SUB ASSY BLACK LEATHER MCV MS	NO	87089900		1.000	0.000	Numbers	"1,961.72"	"2,452.02"	0.00	0.00	"2,452.02"	28.00	343.30	343.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.62"									"5,249.16"	734.92	734.92	0.00	0.00	0.00	0.00	0	0.00	"6,719.00"																																													
B2B				Tax Invoice	3799042500125	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,118.91"	"1,398.57"	0.00	0.00	"1,398.57"	28.00	195.81	195.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.19"									"5,249.16"	734.92	734.92	0.00	0.00	0.00	0.00	0	0.00	"6,719.00"																																													
B2B				Tax Invoice	3799042500125	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	FENDER RH  MCV	NO	87081090		1.000	0.000	Numbers	"1,118.91"	"1,398.57"	0.00	0.00	"1,398.57"	28.00	195.81	195.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.19"									"5,249.16"	734.92	734.92	0.00	0.00	0.00	0.00	0	0.00	"6,719.00"																																													
B2B				Tax Invoice	3799042500126	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	LOCK NUTM16X1 5	NO	73181600		1.000	0.000	Numbers	103.59	126.13	0.00	0.00	126.13	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.83									623.94	81.03	81.03	0.00	0.00	0.00	0.00	0	0.00	786.00																																													
B2B				Tax Invoice	3799042500126	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	398.16	497.81	0.00	0.00	497.81	28.00	69.68	69.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.17									623.94	81.03	81.03	0.00	0.00	0.00	0.00	0	0.00	786.00																																													
B2B				Tax Invoice	3786042500059	10/04/2025	29ATEPS9064P1ZL	GANESH SHETTY	GANESH SHETTY	Karnataka	ASHA NILAYA  KEDIA BAILU  CHERKADY CHERK		S O B RAMANNA SHETTY	576215	Karnataka	9663294733	nageshhbhat@gmail.com							29ATEPS9064P1ZL	GANESH SHETTY	GANESH SHETTY	ASHA NILAYA  KEDIA BAILU  CHERKADY CHERK		S O B RAMANNA SHETTY	576215	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500241	10/04/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500242	10/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3789122500076	10/04/2025	29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	Karnataka	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	9108089333	omenterprises12@gmail.com							29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"3,742.80"	336.85	336.85	0.00	0.00	0.00	0.00	0	0.00	"4,416.50"																																													
B2B				Tax Invoice	3789122500076	10/04/2025	29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	Karnataka	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	9108089333	omenterprises12@gmail.com							29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"3,742.80"	336.85	336.85	0.00	0.00	0.00	0.00	0	0.00	"4,416.50"																																													
B2B				Tax Invoice	3789122500076	10/04/2025	29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	Karnataka	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	9108089333	omenterprises12@gmail.com							29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"3,742.80"	336.85	336.85	0.00	0.00	0.00	0.00	0	0.00	"4,416.50"																																													
B2B				Tax Invoice	3776272500094	10/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	EXHAUST VALVE	NO	84099199		6.000	0.000	Numbers	214.22	"1,287.62"	0.00	0.00	"1,287.62"	28.00	180.28	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.18"									"5,758.94"	636.53	636.53	0.00	0.00	0.00	0.00	0	0.00	"7,032.00"																																													
B2B				Tax Invoice	3776272500094	10/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	INLET VALVE	NO	84099199		8.000	0.000	Numbers	134.24	"1,075.85"	0.00	0.00	"1,075.85"	28.00	150.63	150.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.11"									"5,758.94"	636.53	636.53	0.00	0.00	0.00	0.00	0	0.00	"7,032.00"																																													
B2B				Tax Invoice	3810072500227	10/04/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.80	0.00	0.00	918.80	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.06"									"3,834.02"	390.99	390.99	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3810072500227	10/04/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.22"	0.00	0.00	"2,915.22"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.94"									"3,834.02"	390.99	390.99	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3788052500250	10/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	368.46	848.16	0.00	0.00	848.16	28.00	118.73	118.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.62"									"3,749.84"	422.58	422.58	0.00	0.00	0.00	0.00	0	0.00	"4,595.00"																																													
B2B				Tax Invoice	3788052500250	10/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	742.63	854.74	0.00	0.00	854.74	28.00	119.65	119.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.04"									"3,749.84"	422.58	422.58	0.00	0.00	0.00	0.00	0	0.00	"4,595.00"																																													
B2B				Tax Invoice	3788052500250	10/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	GASKET REAR AXLE SHAFT  MCV	NO	48239030		30.000	0.000	Numbers	38.25	"1,283.82"	0.00	0.00	"1,283.82"	18.00	115.53	115.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.88"									"3,749.84"	422.58	422.58	0.00	0.00	0.00	0.00	0	0.00	"4,595.00"																																													
B2B				Tax Invoice	3788052500250	10/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	341.04	763.12	0.00	0.00	763.12	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.46									"3,749.84"	422.58	422.58	0.00	0.00	0.00	0.00	0	0.00	"4,595.00"																																													
B2B				Tax Invoice	3788052500251	10/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,354.60"	"1,530.94"	0.00	0.00	"1,530.94"	18.00	137.76	137.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.46"									"3,207.98"	372.51	372.51	0.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B				Tax Invoice	3788052500251	10/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	516.98	601.08	0.00	0.00	601.08	28.00	84.14	84.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.36									"3,207.98"	372.51	372.51	0.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B				Tax Invoice	3788052500251	10/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	CUSHION RUBBER FRONT	NO	87081090		3.000	0.000	Numbers	308.48	"1,075.96"	0.00	0.00	"1,075.96"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.18"									"3,207.98"	372.51	372.51	0.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B				Tax Invoice	3788052500252	10/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	571.25	664.03	0.00	0.00	664.03	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.97									"5,355.42"	749.79	749.79	0.00	0.00	0.00	0.00	0	0.00	"6,855.00"																																													
B2B				Tax Invoice	3788052500252	10/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	SHROUD	NO	87089900		3.000	0.000	Numbers	"1,345.29"	"4,691.39"	0.00	0.00	"4,691.39"	28.00	656.82	656.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,005.03"									"5,355.42"	749.79	749.79	0.00	0.00	0.00	0.00	0	0.00	"6,855.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	PIPE ASSY  TAIL	NO	87089900		2.000	0.000	Numbers	739.77	"1,631.01"	0.00	0.00	"1,631.01"	28.00	228.34	228.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.69"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	771.32	"1,653.12"	0.00	0.00	"1,653.12"	18.00	148.78	148.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.68"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	CLAMP  HELPER BRACKETMCV	NO	87081090		4.000	0.000	Numbers	165.66	730.49	0.00	0.00	730.49	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.03									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"4,881.33"	"5,381.09"	0.00	0.00	"5,381.09"	28.00	753.35	753.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,887.79"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	742.63	818.66	0.00	0.00	818.66	28.00	114.61	114.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.88"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	BALL END RH	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,895.50"	0.00	0.00	"1,895.50"	28.00	265.37	265.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.24"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B	N			Tax Invoice	3796542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	210.63	210.63	0.00	0.00	210.63	18.00	0.00	0.00	37.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.54									"8,281.92"	0.00	0.00	"1,490.75"	0.00	0.00	0.00	0	0.00	"9,772.67"																																													
B2B	N			Tax Invoice	3796542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	HEX BOLT  HCV	NO	73181500		11.000	0.000	Numbers	"1,685.09"	"1,685.09"	0.00	0.00	"1,685.09"	18.00	0.00	0.00	303.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.41"									"8,281.92"	0.00	0.00	"1,490.75"	0.00	0.00	0.00	0	0.00	"9,772.67"																																													
B2B	N			Tax Invoice	3796542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	881.36	881.36	0.00	0.00	881.36	28.00	0.00	0.00	246.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.14"									"15,269.42"	0.00	0.00	"4,275.43"	0.00	0.00	0.00	0	0.00	"19,544.85"																																													
B2B	N			Tax Invoice	3796542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	H P PIPE NO 6  HCV	NO	87089900		1.000	0.000	Numbers	821.29	821.29	0.00	0.00	821.29	28.00	0.00	0.00	229.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.25"									"15,269.42"	0.00	0.00	"4,275.43"	0.00	0.00	0.00	0	0.00	"19,544.85"																																													
B2B	N			Tax Invoice	3796542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,489.58"	"2,489.58"	0.00	0.00	"2,489.58"	28.00	0.00	0.00	697.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.66"									"15,269.42"	0.00	0.00	"4,275.43"	0.00	0.00	0.00	0	0.00	"19,544.85"																																													
B2B	N			Tax Invoice	3796542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,605.58"	"3,605.58"	0.00	0.00	"3,605.58"	28.00	0.00	0.00	"1,009.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.14"									"15,269.42"	0.00	0.00	"4,275.43"	0.00	0.00	0.00	0	0.00	"19,544.85"																																													
B2B	N			Tax Invoice	3796542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,017.40"	"2,017.40"	0.00	0.00	"2,017.40"	28.00	0.00	0.00	564.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,582.27"									"15,269.42"	0.00	0.00	"4,275.43"	0.00	0.00	0.00	0	0.00	"19,544.85"																																													
B2B	N			Tax Invoice	3796542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,707.07"	"2,707.07"	0.00	0.00	"2,707.07"	28.00	0.00	0.00	757.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,465.05"									"15,269.42"	0.00	0.00	"4,275.43"	0.00	0.00	0.00	0	0.00	"19,544.85"																																													
B2B	N			Tax Invoice	3796542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	6TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,747.14"	"2,747.14"	0.00	0.00	"2,747.14"	28.00	0.00	0.00	769.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,516.34"									"15,269.42"	0.00	0.00	"4,275.43"	0.00	0.00	0.00	0	0.00	"19,544.85"																																													
B2B				Tax Invoice	3789042500135	10/04/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122001	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500134	10/04/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500137	10/04/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500138	10/04/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500140	10/04/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com							29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500141	10/04/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	250.00	"1,250.00"	0.00	0.00	"1,250.00"	18.00	0.00	0.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	18	ET70S6 LHD BLOCKER	NO	87089900		1.000	0.000	Numbers	"1,699.22"	"1,699.22"	0.00	0.00	"1,699.22"	28.00	237.89	237.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	19	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	20	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	21	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									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	22	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	23	SPRING CLUTCH RETURN  40 40	NO	73202000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	24	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	25	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	26	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	27	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	28	KNOB INSIDE LOCK	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	29	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3801042500239	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									432.20	38.90	38.90	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3798122500093	10/04/2025	27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	Maharashtra	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	8237986840	nileshsnawale@gmail.com							27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	1	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"7,333.66"	0.00	0.00	"1,336.65"	0.00	0.00	0.00	0	0.00	"8,670.31"																																													
B2B				Tax Invoice	3798122500093	10/04/2025	27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	Maharashtra	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	8237986840	nileshsnawale@gmail.com							27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,333.66"	0.00	0.00	"1,336.65"	0.00	0.00	0.00	0	0.00	"8,670.31"																																													
B2B				Tax Invoice	3798122500093	10/04/2025	27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	Maharashtra	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	8237986840	nileshsnawale@gmail.com							27BEPPD4158G1ZD	VISHAKHA NILESH NAWALE	VISHAKHA NILESH NAWALE	RESIDENCY  KAREGAON KAREGAON SHIRUR  H N		H NO 1640  KARDE RASTA KANCHAN	412220	Maharashtra	3	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,333.66"	0.00	0.00	"1,336.65"	0.00	0.00	0.00	0	0.00	"8,670.31"																																													
B2B	N			Tax Invoice	377255250038	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"8,385.74"	0.00	0.00	"2,313.61"	0.00	0.00	0.00	0	0.00	"10,699.35"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377055250015	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"10,069.06"	0.00	0.00	"2,561.93"	0.00	0.00	0.00	0	0.00	"12,630.99"																																													
B2B	N			Tax Invoice	377055250015	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"10,069.06"	0.00	0.00	"2,561.93"	0.00	0.00	0.00	0	0.00	"12,630.99"																																													
B2B	N			Tax Invoice	377055250015	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		17.000	0.000	Others	18.00	306.00	0.00	0.00	306.00	18.00	0.00	0.00	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.08									"10,069.06"	0.00	0.00	"2,561.93"	0.00	0.00	0.00	0	0.00	"12,630.99"																																													
B2B	N			Tax Invoice	377055250015	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,069.06"	0.00	0.00	"2,561.93"	0.00	0.00	0.00	0	0.00	"12,630.99"																																													
B2B	N			Tax Invoice	377055250015	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	STARTER MOTOR 12V E474  R78    SEG	NO	85114000		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"10,069.06"	0.00	0.00	"2,561.93"	0.00	0.00	0.00	0	0.00	"12,630.99"																																													
B2B	N			Tax Invoice	377055250015	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"10,069.06"	0.00	0.00	"2,561.93"	0.00	0.00	0.00	0	0.00	"12,630.99"																																													
B2B	N			Tax Invoice	377055250016	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"2,622.40"	0.00	0.00	472.03	0.00	0.00	0.00	0	0.00	"3,094.43"																																													
B2B	N			Tax Invoice	377055250016	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		69.000	0.000	Others	18.00	"1,242.00"	0.00	0.00	"1,242.00"	18.00	0.00	0.00	223.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.56"									"2,622.40"	0.00	0.00	472.03	0.00	0.00	0.00	0	0.00	"3,094.43"																																													
B2B	N			Tax Invoice	377055250016	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,622.40"	0.00	0.00	472.03	0.00	0.00	0.00	0	0.00	"3,094.43"																																													
B2B	N			Tax Invoice	377355250014	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PIPE BUNCH CHASSIS E WB ESS	NO	39173100		1.000	0.000	Numbers	"7,549.36"	"8,115.56"	0.00	0.00	"8,115.56"	18.00	0.00	0.00	"1,460.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,576.36"									"10,373.66"	0.00	0.00	"1,925.37"	0.00	0.00	0.00	0	0.00	"12,299.03"																																													
B2B	N			Tax Invoice	377355250014	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADAPTOR ESS LINE	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"10,373.66"	0.00	0.00	"1,925.37"	0.00	0.00	0.00	0	0.00	"12,299.03"																																													
B2B	N			Tax Invoice	377355250014	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"10,373.66"	0.00	0.00	"1,925.37"	0.00	0.00	0.00	0	0.00	"12,299.03"																																													
B2B	N			Tax Invoice	377255250041	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,508.34"	"1,621.46"	0.00	0.00	"1,621.46"	28.00	0.00	0.00	454.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.47"									"2,051.46"	0.00	0.00	531.41	0.00	0.00	0.00	0	0.00	"2,582.87"																																													
B2B	N			Tax Invoice	377255250041	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,051.46"	0.00	0.00	531.41	0.00	0.00	0.00	0	0.00	"2,582.87"																																													
B2B	N			Tax Invoice	377255250042	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"13,317.82"	0.00	0.00	"3,565.39"	0.00	0.00	0.00	0	0.00	"16,883.21"																																													
B2B	N			Tax Invoice	377255250042	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.66"	"10,275.56"	0.00	0.00	"10,275.56"	28.00	0.00	0.00	"2,877.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,152.72"									"13,317.82"	0.00	0.00	"3,565.39"	0.00	0.00	0.00	0	0.00	"16,883.21"																																													
B2B	N			Tax Invoice	377255250042	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"13,317.82"	0.00	0.00	"3,565.39"	0.00	0.00	0.00	0	0.00	"16,883.21"																																													
B2B	N			Tax Invoice	377255250042	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"13,317.82"	0.00	0.00	"3,565.39"	0.00	0.00	0.00	0	0.00	"16,883.21"																																													
B2B	N			Tax Invoice	377255250042	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	703.13	"1,406.26"	0.00	0.00	"1,406.26"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"13,317.82"	0.00	0.00	"3,565.39"	0.00	0.00	0.00	0	0.00	"16,883.21"																																													
B2B	N			Tax Invoice	377255250043	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		0.200	0.000	Numbers	"5,516.41"	"1,103.28"	0.00	0.00	"1,103.28"	28.00	0.00	0.00	308.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.20"									"7,903.30"	0.00	0.00	"1,532.92"	0.00	0.00	0.00	0	0.00	"9,436.22"																																													
B2B	N			Tax Invoice	377255250043	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.814	0.000	Others	430.00	"6,800.02"	0.00	0.00	"6,800.02"	18.00	0.00	0.00	"1,224.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,024.02"									"7,903.30"	0.00	0.00	"1,532.92"	0.00	0.00	0.00	0	0.00	"9,436.22"																																													
B2B	N			Tax Invoice	379955250064	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,922.44"	"8,516.62"	0.00	0.00	"8,516.62"	28.00	0.00	0.00	"2,384.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,901.27"									"8,884.62"	0.00	0.00	"2,450.89"	0.00	0.00	0.00	0	0.00	"11,335.51"																																													
B2B	N			Tax Invoice	379955250064	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"8,884.62"	0.00	0.00	"2,450.89"	0.00	0.00	0.00	0	0.00	"11,335.51"																																													
B2B	N			Tax Invoice	379455250085	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MODULATOR VALVE  VOSS  24V	NO	87083000		1.000	0.000	Numbers	"5,789.25"	"6,223.44"	0.00	0.00	"6,223.44"	28.00	0.00	0.00	"1,742.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,966.00"									"6,361.44"	0.00	0.00	"1,767.40"	0.00	0.00	0.00	0	0.00	"8,128.84"																																													
B2B	N			Tax Invoice	379455250085	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"6,361.44"	0.00	0.00	"1,767.40"	0.00	0.00	0.00	0	0.00	"8,128.84"																																													
B2B	N			Tax Invoice	379455250086	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	203.44	218.70	0.00	0.00	218.70	28.00	0.00	0.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.94									571.37	0.00	0.00	124.72	0.00	0.00	0.00	0	0.00	696.09																																													
B2B	N			Tax Invoice	379455250089	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.522	0.000	Others	460.00	"3,000.12"	0.00	0.00	"3,000.12"	18.00	0.00	0.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.14"									"6,764.34"	0.00	0.00	"1,525.00"	0.00	0.00	0.00	0	0.00	"8,289.34"																																													
B2B	N			Tax Invoice	379455250089	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"2,830.69"	"3,042.99"	0.00	0.00	"3,042.99"	28.00	0.00	0.00	852.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.03"									"6,764.34"	0.00	0.00	"1,525.00"	0.00	0.00	0.00	0	0.00	"8,289.34"																																													
B2B	N			Tax Invoice	379455250089	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ROD HOLDER	NO	87089900		5.000	0.000	Numbers	5.81	31.23	0.00	0.00	31.23	28.00	0.00	0.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.97									"6,764.34"	0.00	0.00	"1,525.00"	0.00	0.00	0.00	0	0.00	"8,289.34"																																													
B2B	N			Tax Invoice	377355250015	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT LINER 410X200 STD FER1801M	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"13,964.84"	0.00	0.00	"3,685.16"	0.00	0.00	0.00	0	0.00	"17,650.00"																																													
B2B	N			Tax Invoice	377355250015	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"13,964.84"	0.00	0.00	"3,685.16"	0.00	0.00	0.00	0	0.00	"17,650.00"																																													
B2B	N			Tax Invoice	377355250015	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"13,964.84"	0.00	0.00	"3,685.16"	0.00	0.00	0.00	0	0.00	"17,650.00"																																													
B2B				Tax Invoice	3788052500241	10/04/2025	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	HOSE VACCUM	NO	40091100		1.000	0.000	Numbers	95.62	108.06	0.00	0.00	108.06	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.50									"4,155.58"	529.71	529.71	0.00	0.00	0.00	0.00	0	0.00	"5,215.00"																																													
B2B				Tax Invoice	3788052500241	10/04/2025	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	EICHER EMBLEM	NO	87089900		2.000	0.000	Numbers	417.01	969.59	0.00	0.00	969.59	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.07"									"4,155.58"	529.71	529.71	0.00	0.00	0.00	0.00	0	0.00	"5,215.00"																																													
B2B				Tax Invoice	3788052500242	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	437.01	488.14	0.00	0.00	488.14	28.00	68.34	68.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.82									"30,454.80"	"3,425.10"	"3,425.10"	0.00	0.00	0.00	0.00	0	0.00	"37,305.00"																																													
B2B				Tax Invoice	3788052500242	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,639.88"	"3,952.27"	0.00	0.00	"3,952.27"	18.00	355.70	355.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,663.67"									"30,454.80"	"3,425.10"	"3,425.10"	0.00	0.00	0.00	0.00	0	0.00	"37,305.00"																																													
B2B				Tax Invoice	3788052500242	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	VALVE STEM SEAL	NO	84822011		10.000	0.000	Numbers	47.81	519.13	0.00	0.00	519.13	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.57									"30,454.80"	"3,425.10"	"3,425.10"	0.00	0.00	0.00	0.00	0	0.00	"37,305.00"																																													
B2B				Tax Invoice	3788052500242	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	INLET VALVE	NO	84099199		8.000	0.000	Numbers	125.68	"1,123.08"	0.00	0.00	"1,123.08"	28.00	157.23	157.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.54"									"30,454.80"	"3,425.10"	"3,425.10"	0.00	0.00	0.00	0.00	0	0.00	"37,305.00"																																													
B2B				Tax Invoice	3788052500242	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	KIT   VALVE SEAT  E474 E366	NO	87089900		1.000	0.000	Numbers	"1,402.42"	"1,566.52"	0.00	0.00	"1,566.52"	28.00	219.31	219.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.14"									"30,454.80"	"3,425.10"	"3,425.10"	0.00	0.00	0.00	0.00	0	0.00	"37,305.00"																																													
B2B				Tax Invoice	3788052500242	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	245.64	"4,390.11"	0.00	0.00	"4,390.11"	28.00	614.61	614.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,619.33"									"30,454.80"	"3,425.10"	"3,425.10"	0.00	0.00	0.00	0.00	0	0.00	"37,305.00"																																													
B2B				Tax Invoice	3788052500242	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	VALVE GUIDE	NO	87089900		1.000	0.000	Numbers	37.13	41.47	0.00	0.00	41.47	28.00	5.81	5.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.09									"30,454.80"	"3,425.10"	"3,425.10"	0.00	0.00	0.00	0.00	0	0.00	"37,305.00"																																													
B2B				Tax Invoice	3788052500242	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,438.30"	"6,074.63"	0.00	0.00	"6,074.63"	28.00	850.44	850.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,775.51"									"30,454.80"	"3,425.10"	"3,425.10"	0.00	0.00	0.00	0.00	0	0.00	"37,305.00"																																													
B2B				Tax Invoice	3788052500242	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,292.58"	0.00	"6,817.50"	18.00	613.57	613.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.64"									"30,454.80"	"3,425.10"	"3,425.10"	0.00	0.00	0.00	0.00	0	0.00	"37,305.00"																																													
B2B				Tax Invoice	3788052500242	10/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,524.33"	"5,481.95"	0.00	0.00	"5,481.95"	18.00	493.37	493.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,468.69"									"30,454.80"	"3,425.10"	"3,425.10"	0.00	0.00	0.00	0.00	0	0.00	"37,305.00"																																													
B2B				Tax Invoice	3788052500243	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	COLLAR	NO	87081090		5.000	0.000	Numbers	34.28	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"24,763.84"	"2,939.58"	"2,939.58"	0.00	0.00	0.00	0.00	0	0.00	"30,643.00"																																													
B2B				Tax Invoice	3788052500243	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	TAIL PIPE ASSY  A  1070 90  TC	NO	87089900		1.000	0.000	Numbers	"1,810.86"	"2,105.12"	0.00	0.00	"2,105.12"	28.00	294.71	294.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.54"									"24,763.84"	"2,939.58"	"2,939.58"	0.00	0.00	0.00	0.00	0	0.00	"30,643.00"																																													
B2B				Tax Invoice	3788052500243	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	EICHER MILE MAX GREASE   5KG	NO	27101990		4.000	0.000	Numbers	"2,521.19"	"10,084.76"	"1,109.15"	0.00	"8,975.61"	18.00	807.79	807.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,591.19"									"24,763.84"	"2,939.58"	"2,939.58"	0.00	0.00	0.00	0.00	0	0.00	"30,643.00"																																													
B2B				Tax Invoice	3788052500243	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	PANEL FRONT RHD LCV	NO	87082900		2.000	0.000	Numbers	"1,285.31"	"2,988.34"	0.00	0.00	"2,988.34"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.06"									"24,763.84"	"2,939.58"	"2,939.58"	0.00	0.00	0.00	0.00	0	0.00	"30,643.00"																																													
B2B				Tax Invoice	3788052500243	10/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,634.11"	0.00	0.00	"6,634.11"	28.00	928.76	928.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.63"									"24,763.84"	"2,939.58"	"2,939.58"	0.00	0.00	0.00	0.00	0	0.00	"30,643.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	4	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,406.18"	0.00	0.00	"2,406.18"	28.00	336.86	336.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,079.90"									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	5	COTTER PIN FRONT AXLE	NO	87089900		4.000	0.000	Numbers	108.54	499.65	0.00	0.00	499.65	28.00	69.95	69.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.55									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	6	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"2,967.64"	"3,415.31"	0.00	0.00	"3,415.31"	28.00	478.14	478.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.59"									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		3.000	0.000	Numbers	496.99	"1,715.88"	0.00	0.00	"1,715.88"	28.00	240.22	240.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.32"									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	8	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,701.19"	0.00	0.00	"3,701.19"	18.00	333.11	333.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.41"									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	9	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,498.03"	"3,351.75"	0.00	0.00	"3,351.75"	18.00	301.66	301.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,955.07"									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,893.25"	"4,236.03"	0.00	0.00	"4,236.03"	18.00	381.24	381.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,998.51"									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	11	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	886.07	"2,973.79"	0.00	0.00	"2,973.79"	18.00	267.64	267.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,509.07"									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	12	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.71	0.00	"2,650.79"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.93"									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3788052500249	10/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	13	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,482.09"	"3,316.09"	0.00	0.00	"3,316.09"	18.00	298.45	298.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,912.99"									"34,068.06"	"3,467.97"	"3,467.97"	0.00	0.00	0.00	0.00	0	0.00	"41,004.00"																																													
B2B				Tax Invoice	3810072500225	10/04/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,738.94"	0.00	"1,989.86"	18.00	179.07	179.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,348.00"									"1,989.86"	179.07	179.07	0.00	0.00	0.00	0.00	0	0.00	"2,348.00"																																													
B2B				Tax Invoice	3810072500226	10/04/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	1	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	988.06	"1,103.38"	0.00	0.00	"1,103.38"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.00"									"6,071.96"	607.52	607.52	0.00	0.00	0.00	0.00	0	0.00	"7,287.00"																																													
B2B				Tax Invoice	3810072500226	10/04/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	2	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	707.58	790.16	0.00	0.00	790.16	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.40									"6,071.96"	607.52	607.52	0.00	0.00	0.00	0.00	0	0.00	"7,287.00"																																													
B2B				Tax Invoice	3810072500226	10/04/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	3	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	672.52	751.01	0.00	0.00	751.01	18.00	67.59	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.19									"6,071.96"	607.52	607.52	0.00	0.00	0.00	0.00	0	0.00	"7,287.00"																																													
B2B				Tax Invoice	3810072500226	10/04/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	4	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	146.62	818.65	0.00	0.00	818.65	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.01									"6,071.96"	607.52	607.52	0.00	0.00	0.00	0.00	0	0.00	"7,287.00"																																													
B2B				Tax Invoice	3810072500226	10/04/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	5	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	248.61	"1,388.13"	0.00	0.00	"1,388.13"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.99"									"6,071.96"	607.52	607.52	0.00	0.00	0.00	0.00	0	0.00	"7,287.00"																																													
B2B				Tax Invoice	3810072500226	10/04/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	6	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	354.18	"1,220.63"	0.00	0.00	"1,220.63"	28.00	170.89	170.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.41"									"6,071.96"	607.52	607.52	0.00	0.00	0.00	0.00	0	0.00	"7,287.00"																																													
B2B				Tax Invoice	3810072500230	10/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	CIRCLIP 95X4	NO	73182910		5.000	0.000	Numbers	95.62	533.87	0.00	0.00	533.87	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.97									"3,349.12"	301.44	301.44	0.00	0.00	0.00	0.00	0	0.00	"3,952.00"																																													
B2B				Tax Invoice	3810072500230	10/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,170.54"	"2,423.75"	0.00	0.00	"2,423.75"	18.00	218.15	218.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,860.05"									"3,349.12"	301.44	301.44	0.00	0.00	0.00	0.00	0	0.00	"3,952.00"																																													
B2B	N			Tax Invoice	3800542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HUB BOLT FRONT WHEEL  MCV	NO	73181500		16.000	0.000	Numbers	"1,787.20"	"1,787.20"	0.00	0.00	"1,787.20"	18.00	0.00	0.00	321.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.90"									"18,663.02"	0.00	0.00	"3,359.34"	0.00	0.00	0.00	0	0.00	"22,022.36"																																													
B2B	N			Tax Invoice	3800542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	KIT LINING SET W SPRING 320X90 STD	NO	68138100		2.000	0.000	Numbers	"1,780.46"	"1,780.46"	0.00	0.00	"1,780.46"	18.00	0.00	0.00	320.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.94"									"18,663.02"	0.00	0.00	"3,359.34"	0.00	0.00	0.00	0	0.00	"22,022.36"																																													
B2B	N			Tax Invoice	3800542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,684.00"	"2,684.00"	0.00	0.00	"2,684.00"	18.00	0.00	0.00	483.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,167.12"									"18,663.02"	0.00	0.00	"3,359.34"	0.00	0.00	0.00	0	0.00	"22,022.36"																																													
B2B	N			Tax Invoice	3800542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	5TH GEAR ASSY	NO	84834000		2.000	0.000	Numbers	"8,623.12"	"8,623.12"	0.00	0.00	"8,623.12"	18.00	0.00	0.00	"1,552.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,175.28"									"18,663.02"	0.00	0.00	"3,359.34"	0.00	0.00	0.00	0	0.00	"22,022.36"																																													
B2B	N			Tax Invoice	3800542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BRG ROLLER W CIRCLIP	NO	84824000		1.000	0.000	Numbers	"1,720.18"	"1,720.18"	0.00	0.00	"1,720.18"	18.00	0.00	0.00	309.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.81"									"18,663.02"	0.00	0.00	"3,359.34"	0.00	0.00	0.00	0	0.00	"22,022.36"																																													
B2B	N			Tax Invoice	3800542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	BEARING  PINION TAIL	NO	85441190		1.000	0.000	Numbers	"2,068.06"	"2,068.06"	0.00	0.00	"2,068.06"	18.00	0.00	0.00	372.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.31"									"18,663.02"	0.00	0.00	"3,359.34"	0.00	0.00	0.00	0	0.00	"22,022.36"																																													
B2B	N			Tax Invoice	3800542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,147.51"	"1,147.51"	0.00	0.00	"1,147.51"	28.00	0.00	0.00	321.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.81"									"7,348.71"	0.00	0.00	"2,057.64"	0.00	0.00	0.00	0	0.00	"9,406.35"																																													
B2B	N			Tax Invoice	3800542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		2.000	0.000	Numbers	"5,002.18"	"5,002.18"	0.00	0.00	"5,002.18"	28.00	0.00	0.00	"1,400.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.79"									"7,348.71"	0.00	0.00	"2,057.64"	0.00	0.00	0.00	0	0.00	"9,406.35"																																													
B2B	N			Tax Invoice	3800542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	FILLER NECK  EURO II	NO	87082900		1.000	0.000	Numbers	114.46	114.46	0.00	0.00	114.46	28.00	0.00	0.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.51									"7,348.71"	0.00	0.00	"2,057.64"	0.00	0.00	0.00	0	0.00	"9,406.35"																																													
B2B	N			Tax Invoice	3800542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	ID312617  SENSOR RING	NO	87149990		1.000	0.000	Numbers	206.04	206.04	0.00	0.00	206.04	28.00	0.00	0.00	57.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.73									"7,348.71"	0.00	0.00	"2,057.64"	0.00	0.00	0.00	0	0.00	"9,406.35"																																													
B2B	N			Tax Invoice	3800542500001	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	END COVERASSY	NO	84099990		1.000	0.000	Numbers	878.52	878.52	0.00	0.00	878.52	28.00	0.00	0.00	245.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.51"									"7,348.71"	0.00	0.00	"2,057.64"	0.00	0.00	0.00	0	0.00	"9,406.35"																																													
B2B	N			Tax Invoice	3796542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	LEAF 1 DRIVER	NO	73201011		2.000	0.000	Numbers	"4,199.94"	"4,199.94"	0.00	0.00	"4,199.94"	18.00	0.00	0.00	755.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.93"									"8,281.92"	0.00	0.00	"1,490.75"	0.00	0.00	0.00	0	0.00	"9,772.67"																																													
B2B	N			Tax Invoice	3796542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	529.78	529.78	0.00	0.00	529.78	18.00	0.00	0.00	95.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.14									"8,281.92"	0.00	0.00	"1,490.75"	0.00	0.00	0.00	0	0.00	"9,772.67"																																													
B2B	N			Tax Invoice	3796542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	POLY V BELT	NO	40101290		2.000	0.000	Numbers	580.82	580.82	0.00	0.00	580.82	18.00	0.00	0.00	104.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.37									"8,281.92"	0.00	0.00	"1,490.75"	0.00	0.00	0.00	0	0.00	"9,772.67"																																													
B2B	N			Tax Invoice	3796542500000	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,075.66"	"1,075.66"	0.00	0.00	"1,075.66"	18.00	0.00	0.00	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.28"									"8,281.92"	0.00	0.00	"1,490.75"	0.00	0.00	0.00	0	0.00	"9,772.67"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.410	0.000	Others	535.00	219.35	0.00	0.00	219.35	18.00	19.74	19.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.83									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	8	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9	STRICKER	NO	87089900		2.000	0.000	Numbers	144.53	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	10	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	11	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	12	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	13	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	14	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	15	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	16	PIN LOCK M T G SHIF	NO	73181600		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	17	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B	N			Tax Invoice	379955250061	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"6,363.75"	0.00	0.00	"1,530.69"	0.00	0.00	0.00	0	0.00	"7,894.44"																																													
B2B	N			Tax Invoice	379955250061	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"6,363.75"	0.00	0.00	"1,530.69"	0.00	0.00	0.00	0	0.00	"7,894.44"																																													
B2B	N			Tax Invoice	379955250061	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	460.00	"2,511.60"	0.00	0.00	"2,511.60"	18.00	0.00	0.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.69"									"6,363.75"	0.00	0.00	"1,530.69"	0.00	0.00	0.00	0	0.00	"7,894.44"																																													
B2B	N			Tax Invoice	377255250040	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KING PIN SHIM THICK 1MM THK	NO	73182990		4.000	0.000	Numbers	32.37	139.19	0.00	0.00	139.19	18.00	0.00	0.00	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.24									"6,126.17"	0.00	0.00	"1,246.42"	0.00	0.00	0.00	0	0.00	"7,372.59"																																													
B2B	N			Tax Invoice	377255250040	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"6,126.17"	0.00	0.00	"1,246.42"	0.00	0.00	0.00	0	0.00	"7,372.59"																																													
B2B	N			Tax Invoice	377255250040	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,126.17"	0.00	0.00	"1,246.42"	0.00	0.00	0.00	0	0.00	"7,372.59"																																													
B2B	N			Tax Invoice	377255250040	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"6,126.17"	0.00	0.00	"1,246.42"	0.00	0.00	0.00	0	0.00	"7,372.59"																																													
B2B	N			Tax Invoice	379955250062	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"3,423.32"	0.00	0.00	741.20	0.00	0.00	0.00	0	0.00	"4,164.52"																																													
B2B	N			Tax Invoice	379955250062	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	28.00	0.00	0.00	350.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"									"3,423.32"	0.00	0.00	741.20	0.00	0.00	0.00	0	0.00	"4,164.52"																																													
B2B	N			Tax Invoice	379955250062	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"3,423.32"	0.00	0.00	741.20	0.00	0.00	0.00	0	0.00	"4,164.52"																																													
B2B	N			Tax Invoice	379955250062	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		2.610	0.000	Others	460.00	"1,200.60"	0.00	0.00	"1,200.60"	18.00	0.00	0.00	216.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.71"									"3,423.32"	0.00	0.00	741.20	0.00	0.00	0.00	0	0.00	"4,164.52"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KING PIN	NO	87089900		2.000	0.000	Numbers	595.78	"1,280.93"	0.00	0.00	"1,280.93"	28.00	0.00	0.00	358.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.59"									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KING PIN SHIM THICK 0 5MM THK	NO	73182990		4.000	0.000	Numbers	16.19	69.62	0.00	0.00	69.62	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.15									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KING PIN SHIM THICK 1 15MM THK	NO	73182990		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	336.68	723.86	0.00	0.00	723.86	18.00	0.00	0.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.15									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.630	0.000	Others	430.00	270.90	0.00	0.00	270.90	18.00	0.00	0.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.66									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	377355250013	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SUBLET	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"25,116.94"	0.00	0.00	"4,874.39"	0.00	0.00	0.00	0	0.00	"29,991.33"																																													
B2B	N			Tax Invoice	379955250063	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  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									"2,202.23"	0.00	0.00	396.41	0.00	0.00	0.00	0	0.00	"2,598.64"																																													
B2B	N			Tax Invoice	379955250063	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.80"	"85,996.80"	"85,480.82"	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									"2,202.23"	0.00	0.00	396.41	0.00	0.00	0.00	0	0.00	"2,598.64"																																													
B2B	N			Tax Invoice	379955250063	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"2,202.23"	0.00	0.00	396.41	0.00	0.00	0.00	0	0.00	"2,598.64"																																													
B2B	N			Tax Invoice	379955250063	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		2.000	0.000	Numbers	38.85	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"2,202.23"	0.00	0.00	396.41	0.00	0.00	0.00	0	0.00	"2,598.64"																																													
B2B	N			Tax Invoice	379955250063	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"2,202.23"	0.00	0.00	396.41	0.00	0.00	0.00	0	0.00	"2,598.64"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	BALL END LH	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,895.50"	0.00	0.00	"1,895.50"	28.00	265.37	265.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.24"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	TIE ROD END SET 11 10   11 12XP	NO	87089900		2.000	0.000	Numbers	"1,053.96"	"2,323.72"	0.00	0.00	"2,323.72"	28.00	325.32	325.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.36"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		2.000	0.000	Numbers	621.52	"1,332.04"	0.00	0.00	"1,332.04"	18.00	119.88	119.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.80"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	COVER  DUST A	NO	87089900		10.000	0.000	Numbers	122.82	"1,353.94"	0.00	0.00	"1,353.94"	28.00	189.55	189.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.04"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	GASKET CYLINDER HEAD BLUE	NO	84849000		5.000	0.000	Numbers	774.51	"4,149.85"	0.00	0.00	"4,149.85"	18.00	373.49	373.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.83"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	12	PISTON RING SET STD	NO	84099914		4.000	0.000	Numbers	"1,628.06"	"7,179.00"	0.00	0.00	"7,179.00"	28.00	"1,005.06"	"1,005.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,189.12"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500253	10/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	13	CAP  FUEL TANK  HCV	NO	83011000		20.000	0.000	Numbers	321.92	"6,899.40"	0.00	0.00	"6,899.40"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.30"									"37,243.32"	"4,512.34"	"4,512.34"	0.00	0.00	0.00	0.00	0	0.00	"46,268.00"																																													
B2B				Tax Invoice	3788052500254	10/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,096.80"	"1,275.06"	0.00	0.00	"1,275.06"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.06"									"5,150.06"	720.97	720.97	0.00	0.00	0.00	0.00	0	0.00	"6,592.00"																																													
B2B				Tax Invoice	3788052500254	10/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,333.24"	"3,875.00"	0.00	0.00	"3,875.00"	28.00	542.47	542.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,959.94"									"5,150.06"	720.97	720.97	0.00	0.00	0.00	0.00	0	0.00	"6,592.00"																																													
B2B				Tax Invoice	3788052500255	10/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"5,387.74"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"6,494.00"																																													
B2B				Tax Invoice	3788052500255	10/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	714.06	830.08	0.00	0.00	830.08	28.00	116.21	116.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.50"									"5,387.74"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"6,494.00"																																													
B2B				Tax Invoice	3788052500255	10/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	168.52	391.80	0.00	0.00	391.80	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"5,387.74"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"6,494.00"																																													
B2B				Tax Invoice	3788052500255	10/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	146.62	662.73	0.00	0.00	662.73	18.00	59.65	59.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.03									"5,387.74"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"6,494.00"																																													
B2B				Tax Invoice	3788052500255	10/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	95.62	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"5,387.74"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"6,494.00"																																													
B2B				Tax Invoice	3788052500255	10/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	6	CLAMP TAIL PIPE  TC	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"5,387.74"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"6,494.00"																																													
B2B				Tax Invoice	3788052500255	10/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	7	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	666.14	"2,258.22"	0.00	0.00	"2,258.22"	18.00	203.24	203.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,664.70"									"5,387.74"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"6,494.00"																																													
B2B				Tax Invoice	3788052500256	10/04/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.96	0.00	0.00	561.96	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.10									"3,292.44"	296.28	296.28	0.00	0.00	0.00	0.00	0	0.00	"3,885.00"																																													
B2B				Tax Invoice	3801042500235	10/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500067	10/04/2025	29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	Karnataka	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	9535447206	varshinienterprises@gmail.com							29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	135.97	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"1,779.66"	160.17	160.17	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	0.00	0.00	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.75"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	EICHER LIFE MAX GREASE  180KG	NO	27101990		4.000	0.000	Others	504.24	"2,016.96"	0.00	0.00	"2,016.96"	18.00	0.00	0.00	363.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.01"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		0.500	0.000	Numbers	"6,648.31"	"3,324.15"	0.00	0.00	"3,324.15"	18.00	0.00	0.00	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,922.50"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	4	RIVET	NO	74152900		24.000	0.000	Numbers	8.00	192.00	0.00	0.00	192.00	18.00	0.00	0.00	34.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.56									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	5	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	6	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.00	150.00	0.00	0.00	150.00	5.00	0.00	0.00	7.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	7	SUBLET	YES	998714		1.153	0.000	Others	525.00	605.33	0.00	0.00	605.33	18.00	0.00	0.00	108.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.29									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	8	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,718.75"	"2,718.75"	706.75	0.00	"2,012.00"	28.00	0.00	0.00	563.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.36"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	10	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	11	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	796.61	"1,593.22"	0.00	0.00	"1,593.22"	18.00	0.00	0.00	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	13	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	14	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	15	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3776272500094	10/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	3	CON  ROD BUSHING	NO	84832000		4.000	0.000	Numbers	156.18	625.49	0.00	0.00	625.49	18.00	56.30	56.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.09									"5,758.94"	636.53	636.53	0.00	0.00	0.00	0.00	0	0.00	"7,032.00"																																													
B2B				Tax Invoice	3776272500094	10/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	4	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	204.25	0.00	0.00	204.25	18.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.01									"5,758.94"	636.53	636.53	0.00	0.00	0.00	0.00	0	0.00	"7,032.00"																																													
B2B				Tax Invoice	3776272500094	10/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	5	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	251.80	"1,008.43"	0.00	0.00	"1,008.43"	18.00	90.77	90.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.97"									"5,758.94"	636.53	636.53	0.00	0.00	0.00	0.00	0	0.00	"7,032.00"																																													
B2B				Tax Invoice	3776272500094	10/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	6	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	388.85	"1,557.30"	0.00	0.00	"1,557.30"	18.00	140.17	140.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.64"									"5,758.94"	636.53	636.53	0.00	0.00	0.00	0.00	0	0.00	"7,032.00"																																													
B2B				Tax Invoice	3794122500197	10/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,389.95"	0.00	0.00	610.19	0.00	0.00	0.00	0	0.00	"4,000.14"																																													
B2B				Tax Invoice	3794122500197	10/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.526	0.000	Others	575.00	877.45	0.00	0.00	877.45	18.00	0.00	0.00	157.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.39"									"3,389.95"	0.00	0.00	610.19	0.00	0.00	0.00	0	0.00	"4,000.14"																																													
B2B				Tax Invoice	3794122500197	10/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"3,389.95"	0.00	0.00	610.19	0.00	0.00	0.00	0	0.00	"4,000.14"																																													
B2B				Tax Invoice	3794122500197	10/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.250	0.000	Others	200.00	"1,650.00"	0.00	0.00	"1,650.00"	18.00	0.00	0.00	297.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.00"									"3,389.95"	0.00	0.00	610.19	0.00	0.00	0.00	0	0.00	"4,000.14"																																													
B2B				Tax Invoice	3810072500231	10/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,100.00"	0.00	0.00	"2,100.00"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"2,100.00"	294.00	294.00	0.00	0.00	0.00	0.00	0	0.00	"2,688.00"																																													
B2B				Tax Invoice	3776272500095	10/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,021.34"	0.00	0.00	"1,021.34"	18.00	91.92	91.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.18"									"35,564.26"	"4,927.87"	"4,927.87"	0.00	0.00	0.00	0.00	0	0.00	"45,420.00"																																													
B2B				Tax Invoice	3776272500095	10/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"5,663.20"	0.00	0.00	"5,663.20"	28.00	792.84	792.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.88"									"35,564.26"	"4,927.87"	"4,927.87"	0.00	0.00	0.00	0.00	0	0.00	"45,420.00"																																													
B2B				Tax Invoice	3776272500095	10/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	3	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"28,825.28"	"28,879.72"	0.00	0.00	"28,879.72"	28.00	"4,043.11"	"4,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,965.94"									"35,564.26"	"4,927.87"	"4,927.87"	0.00	0.00	0.00	0.00	0	0.00	"45,420.00"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	5	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.16									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		138.000	0.000	Others	18.00	"2,484.00"	0.00	0.00	"2,484.00"	18.00	0.00	0.00	447.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.12"									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	1ST GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,641.78"	"2,839.92"	0.00	0.00	"2,839.92"	28.00	0.00	0.00	795.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.10"									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	866.94	866.94	0.00	0.00	866.94	18.00	0.00	0.00	156.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.99"									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	377055250017	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.67"	0.00	0.00	"5,298.67"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.30"									"25,726.27"	0.00	0.00	"6,194.09"	0.00	0.00	0.00	0	0.00	"31,920.36"																																													
B2B	N			Tax Invoice	379455250088	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"4,681.05"	0.00	0.00	"1,146.89"	0.00	0.00	0.00	0	0.00	"5,827.94"																																													
B2B	N			Tax Invoice	379455250088	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.261	0.000	Others	460.00	"1,500.06"	0.00	0.00	"1,500.06"	18.00	0.00	0.00	270.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.07"									"4,681.05"	0.00	0.00	"1,146.89"	0.00	0.00	0.00	0	0.00	"5,827.94"																																													
B2B	N			Tax Invoice	379455250088	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"2,830.69"	"3,042.99"	0.00	0.00	"3,042.99"	28.00	0.00	0.00	852.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.03"									"4,681.05"	0.00	0.00	"1,146.89"	0.00	0.00	0.00	0	0.00	"5,827.94"																																													
B2B	N			Tax Invoice	379455250089	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"6,764.34"	0.00	0.00	"1,525.00"	0.00	0.00	0.00	0	0.00	"8,289.34"																																													
B2B	N			Tax Invoice	379455250089	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,764.34"	0.00	0.00	"1,525.00"	0.00	0.00	0.00	0	0.00	"8,289.34"																																													
B2B				Tax Invoice	3788052500256	10/04/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	2	STUD	NO	73181500		10.000	0.000	Numbers	82.87	936.58	0.00	0.00	936.58	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.14"									"3,292.44"	296.28	296.28	0.00	0.00	0.00	0.00	0	0.00	"3,885.00"																																													
B2B				Tax Invoice	3788052500256	10/04/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	3	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.90"	0.00	0.00	"1,793.90"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.76"									"3,292.44"	296.28	296.28	0.00	0.00	0.00	0.00	0	0.00	"3,885.00"																																													
B2B				Tax Invoice	3793042500023	10/04/2025	32ANVPN0466B1Z3	NIRMALA  K K   PROPRIETOR	NIRMALA  K K   PROPRIETOR	Kerala	VAZHIPOKKU    21 316   NH BY PASS		21 316   NH BY PASS	673016	Kerala	8078172896	subiaiswarya@gmail.com							32ANVPN0466B1Z3	NIRMALA  K K   PROPRIETOR	NIRMALA  K K   PROPRIETOR	VAZHIPOKKU    21 316   NH BY PASS		21 316   NH BY PASS	673016	Kerala	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	326.97	427.96	0.00	0.00	427.96	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.00									427.96	38.52	38.52	0.00	0.00	0.00	0.00	0	0.00	505.00																																													
B2B	N			Tax Invoice	377155250044	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"9,033.20"	"9,033.20"	0.00	0.00	"9,033.20"	28.00	0.00	0.00	"2,529.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,562.50"									"9,377.20"	0.00	0.00	"2,591.22"	0.00	0.00	0.00	0	0.00	"11,968.42"																																													
B2B	N			Tax Invoice	377155250044	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"9,377.20"	0.00	0.00	"2,591.22"	0.00	0.00	0.00	0	0.00	"11,968.42"																																													
B2B	N			Tax Invoice	377155250045	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"4,277.53"	0.00	0.00	769.96	0.00	0.00	0.00	0	0.00	"5,047.49"																																													
B2B	N			Tax Invoice	377155250045	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"4,277.53"	0.00	0.00	769.96	0.00	0.00	0.00	0	0.00	"5,047.49"																																													
B2B	N			Tax Invoice	377155250045	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"4,277.53"	0.00	0.00	769.96	0.00	0.00	0.00	0	0.00	"5,047.49"																																													
B2B	N			Tax Invoice	377155250046	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,324.67"	0.00	0.00	"1,324.67"	28.00	0.00	0.00	370.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.58"									"1,539.67"	0.00	0.00	409.61	0.00	0.00	0.00	0	0.00	"1,949.28"																																													
B2B	N			Tax Invoice	377155250046	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"1,539.67"	0.00	0.00	409.61	0.00	0.00	0.00	0	0.00	"1,949.28"																																													
B2B				Tax Invoice	3810072500228	10/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.40"	0.00	0.00	"7,376.40"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.76"									"17,726.46"	"2,420.27"	"2,420.27"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3810072500228	10/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	2	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,256.13"	"3,740.71"	0.00	0.00	"3,740.71"	28.00	523.69	523.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,788.09"									"17,726.46"	"2,420.27"	"2,420.27"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3810072500228	10/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	3	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,447.18"	"5,109.02"	0.00	0.00	"5,109.02"	28.00	715.25	715.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.52"									"17,726.46"	"2,420.27"	"2,420.27"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3810072500228	10/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	4	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,099.61"	"1,227.98"	0.00	0.00	"1,227.98"	18.00	110.52	110.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.02"									"17,726.46"	"2,420.27"	"2,420.27"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3810072500228	10/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	5	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		1.000	0.000	Numbers	237.07	272.35	0.00	0.00	272.35	28.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.61									"17,726.46"	"2,420.27"	"2,420.27"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3788272500043	10/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	A FRAME BUSH	NO	40169390		6.000	0.000	Numbers	"2,208.79"	"13,933.96"	0.00	0.00	"13,933.96"	18.00	"1,254.02"	"1,254.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,442.00"									"13,933.96"	"1,254.02"	"1,254.02"	0.00	0.00	0.00	0.00	0	0.00	"16,442.00"																																													
B2B				Tax Invoice	3776072500304	10/04/2025	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 PAD	NO	87089900		8.000	0.000	Numbers	"11,127.95"	"105,922.70"	0.00	0.00	"105,922.70"	28.00	"14,829.15"	"14,829.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"135,581.00"									"105,922.70"	"14,829.15"	"14,829.15"	0.00	0.00	0.00	0.00	0	0.00	"135,581.00"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	15.00	360.00	0.00	0.00	360.00	18.00	32.40	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	4	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	5	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	7	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3800122500014	10/04/2025	29CNBPP0974N2ZB	AVINASH P NAIK	AVINASH P NAIK	Karnataka	HARAPANAHALLI HARAPANAHALLI HARAPANAHALL		SHRI TULAJABHAVANI STONE CRUSHER	583131	Karnataka	9902559993	appu.avinashp@gmail.com							29CNBPP0974N2ZB	AVINASH P NAIK	AVINASH P NAIK	HARAPANAHALLI HARAPANAHALLI HARAPANAHALL		SHRI TULAJABHAVANI STONE CRUSHER	583131	Karnataka	1	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"16,730.47"	"16,730.47"	0.00	0.00	"16,730.47"	28.00	"2,342.27"	"2,342.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,415.01"									"18,735.03"	"2,522.69"	"2,522.69"	0.00	0.00	0.00	0.00	0	0.00	"23,780.41"																																													
B2B				Tax Invoice	3800122500014	10/04/2025	29CNBPP0974N2ZB	AVINASH P NAIK	AVINASH P NAIK	Karnataka	HARAPANAHALLI HARAPANAHALLI HARAPANAHALL		SHRI TULAJABHAVANI STONE CRUSHER	583131	Karnataka	9902559993	appu.avinashp@gmail.com							29CNBPP0974N2ZB	AVINASH P NAIK	AVINASH P NAIK	HARAPANAHALLI HARAPANAHALLI HARAPANAHALL		SHRI TULAJABHAVANI STONE CRUSHER	583131	Karnataka	2	ABLE TIES	NO	39231010		5.000	0.000	Numbers	5.08	25.40	0.00	0.00	25.40	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"18,735.03"	"2,522.69"	"2,522.69"	0.00	0.00	0.00	0.00	0	0.00	"23,780.41"																																													
B2B				Tax Invoice	3800122500014	10/04/2025	29CNBPP0974N2ZB	AVINASH P NAIK	AVINASH P NAIK	Karnataka	HARAPANAHALLI HARAPANAHALLI HARAPANAHALL		SHRI TULAJABHAVANI STONE CRUSHER	583131	Karnataka	9902559993	appu.avinashp@gmail.com							29CNBPP0974N2ZB	AVINASH P NAIK	AVINASH P NAIK	HARAPANAHALLI HARAPANAHALLI HARAPANAHALL		SHRI TULAJABHAVANI STONE CRUSHER	583131	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"18,735.03"	"2,522.69"	"2,522.69"	0.00	0.00	0.00	0.00	0	0.00	"23,780.41"																																													
B2B				Tax Invoice	3800122500014	10/04/2025	29CNBPP0974N2ZB	AVINASH P NAIK	AVINASH P NAIK	Karnataka	HARAPANAHALLI HARAPANAHALLI HARAPANAHALL		SHRI TULAJABHAVANI STONE CRUSHER	583131	Karnataka	9902559993	appu.avinashp@gmail.com							29CNBPP0974N2ZB	AVINASH P NAIK	AVINASH P NAIK	HARAPANAHALLI HARAPANAHALLI HARAPANAHALL		SHRI TULAJABHAVANI STONE CRUSHER	583131	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.340	0.000	Others	535.00	716.90	0.00	0.00	716.90	18.00	64.52	64.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.94									"18,735.03"	"2,522.69"	"2,522.69"	0.00	0.00	0.00	0.00	0	0.00	"23,780.41"																																													
B2B				Tax Invoice	3800122500014	10/04/2025	29CNBPP0974N2ZB	AVINASH P NAIK	AVINASH P NAIK	Karnataka	HARAPANAHALLI HARAPANAHALLI HARAPANAHALL		SHRI TULAJABHAVANI STONE CRUSHER	583131	Karnataka	9902559993	appu.avinashp@gmail.com							29CNBPP0974N2ZB	AVINASH P NAIK	AVINASH P NAIK	HARAPANAHALLI HARAPANAHALLI HARAPANAHALL		SHRI TULAJABHAVANI STONE CRUSHER	583131	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.316	0.000	Others	535.00	169.06	0.00	0.00	169.06	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"18,735.03"	"2,522.69"	"2,522.69"	0.00	0.00	0.00	0.00	0	0.00	"23,780.41"																																													
B2B				Tax Invoice	3785052500047	10/04/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	1	SEALING RING  FRONT HUBVE8100	NO	84842000		2.000	0.000	Numbers	825.51	"2,161.02"	0.00	0.00	"2,161.02"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.00"									"2,161.02"	194.49	194.49	0.00	0.00	0.00	0.00	0	0.00	"2,550.00"																																													
B2B				Tax Invoice	3799042500124	10/04/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	1	OIL SEAL	NO	40161000		1.000	0.000	Numbers	"2,457.10"	"3,216.10"	0.00	0.00	"3,216.10"	18.00	289.45	289.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,795.00"									"3,216.10"	289.45	289.45	0.00	0.00	0.00	0.00	0	0.00	"3,795.00"																																													
B2B				Tax Invoice	3794122500189	10/04/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"3,855.88"	347.03	347.03	0.00	0.00	0.00	0.00	0	0.00	"4,549.94"																																													
B2B				Tax Invoice	3794122500189	10/04/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.385	0.000	Others	200.00	"1,277.00"	0.00	0.00	"1,277.00"	18.00	114.93	114.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.86"									"3,855.88"	347.03	347.03	0.00	0.00	0.00	0.00	0	0.00	"4,549.94"																																													
B2B				Tax Invoice	3794122500189	10/04/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"3,855.88"	347.03	347.03	0.00	0.00	0.00	0.00	0	0.00	"4,549.94"																																													
B2B				Tax Invoice	3794122500189	10/04/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,855.88"	347.03	347.03	0.00	0.00	0.00	0.00	0	0.00	"4,549.94"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	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									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	8	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									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794162500064	10/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500064	10/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500064	10/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500064	10/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500064	10/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3772122500103	10/04/2025	32ARIPP6540R1Z6	CTHRU ADVERTISING	CTHRU ADVERTISING	Kerala	MADRASA KANAYANNUR   467 D2  TOG ROAD  B		467 D2  TOG ROAD  BADARUDDIN MASJID	683109	Kerala	9995005533	Cthru@gmail.com								CTHRU	CTHRU	TOG ROAD NORTH KALAMASSERY KALAMASSERY K		PROPRIETOR PRAMOD  K 467 D2	683104	Kerala	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"12,606.01"	"1,702.65"	"1,702.65"	0.00	0.00	0.00	0.00	0	0.00	"16,011.31"																																													
B2B				Tax Invoice	3772122500103	10/04/2025	32ARIPP6540R1Z6	CTHRU ADVERTISING	CTHRU ADVERTISING	Kerala	MADRASA KANAYANNUR   467 D2  TOG ROAD  B		467 D2  TOG ROAD  BADARUDDIN MASJID	683109	Kerala	9995005533	Cthru@gmail.com								CTHRU	CTHRU	TOG ROAD NORTH KALAMASSERY KALAMASSERY K		PROPRIETOR PRAMOD  K 467 D2	683104	Kerala	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"12,606.01"	"1,702.65"	"1,702.65"	0.00	0.00	0.00	0.00	0	0.00	"16,011.31"																																													
B2B				Tax Invoice	3776072500305	10/04/2025	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 PAD	NO	87089900		7.000	0.000	Numbers	"11,127.95"	"92,681.98"	0.00	0.00	"92,681.98"	28.00	"12,975.51"	"12,975.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"118,633.00"									"92,681.98"	"12,975.51"	"12,975.51"	0.00	0.00	0.00	0.00	0	0.00	"118,633.00"																																													
B2B				Tax Invoice	3776072500306	10/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	146.62	327.06	0.00	0.00	327.06	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.00									327.06	29.47	29.47	0.00	0.00	0.00	0.00	0	0.00	386.00																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,090.05"	"1,217.26"	0.00	0.00	"1,217.26"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.38"									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	BUSHING  SHORT GSL  LCV	NO	87089900		20.000	0.000	Numbers	5.71	131.21	0.00	0.00	131.21	28.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	205.65	236.24	0.00	0.00	236.24	28.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.40									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	4	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		4.000	0.000	Numbers	111.56	498.31	0.00	0.00	498.31	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.01									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	5	OIL SEAL OUTER	NO	40169330		6.000	0.000	Numbers	76.49	512.56	0.00	0.00	512.56	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.82									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	6	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,053.64"	"2,359.15"	0.00	0.00	"2,359.15"	28.00	330.29	330.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.73"									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	7	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	168.52	193.58	0.00	0.00	193.58	28.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.78									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	8	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	502.70	"1,154.97"	0.00	0.00	"1,154.97"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.37"									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	71.41	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	10	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	385.59	885.93	0.00	0.00	885.93	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.99"									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	11	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	476.99	547.96	0.00	0.00	547.96	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.40									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	12	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	368.46	423.27	0.00	0.00	423.27	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.79									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500307	10/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	13	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	576.96	662.79	0.00	0.00	662.79	28.00	92.79	92.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.37									"9,151.36"	"1,169.82"	"1,169.82"	0.00	0.00	0.00	0.00	0	0.00	"11,491.00"																																													
B2B				Tax Invoice	3776072500308	10/04/2025	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	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	114.25	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"3,977.20"	537.90	537.90	0.00	0.00	0.00	0.00	0	0.00	"5,053.00"																																													
B2B				Tax Invoice	3776072500308	10/04/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	337.85	377.32	0.00	0.00	377.32	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.24									"3,977.20"	537.90	537.90	0.00	0.00	0.00	0.00	0	0.00	"5,053.00"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	16	GASKET  HUB CAP	NO	48239030		2.000	0.000	Numbers	110.17	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									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	17	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	18	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.500	0.000	Numbers	255.93	"4,734.71"	0.00	0.00	"4,734.71"	18.00	0.00	0.00	852.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,586.96"									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3774162500014	10/04/2025	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	20	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.100	0.000	Numbers	279.66	27.97	0.00	0.00	27.97	18.00	0.00	0.00	5.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.00									"28,202.63"	0.00	0.00	"5,398.79"	0.00	0.00	0.00	0	0.00	"33,601.42"																																													
B2B				Tax Invoice	3789122500072	10/04/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500072	10/04/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3801042500236	10/04/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	28.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.60									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	M30X3 5 LOCK NUT	NO	73181600		1.000	0.000	Numbers	788.14	788.14	0.00	0.00	788.14	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	M30 NORD LOCK WASHER	NO	87089900		1.000	0.000	Numbers	871.09	871.09	0.00	0.00	871.09	28.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.99"									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	SUBLET	YES	998714		0.589	0.000	Others	525.00	309.23	0.00	0.00	309.23	18.00	27.83	27.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.89									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3773122500044	10/04/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	250.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	168.75	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"4,669.14"	415.59	415.59	0.00	0.00	0.00	0.00	0	0.00	"5,500.32"																																													
B2B				Tax Invoice	3773122500044	10/04/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"4,669.14"	415.59	415.59	0.00	0.00	0.00	0.00	0	0.00	"5,500.32"																																													
B2B				Tax Invoice	3773122500044	10/04/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	3	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"4,669.14"	415.59	415.59	0.00	0.00	0.00	0.00	0	0.00	"5,500.32"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	6	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B				Tax Invoice	3776272500096	10/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"4,575.91"	0.00	0.00	"4,575.91"	28.00	640.60	640.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,857.11"									"8,041.48"	"1,125.76"	"1,125.76"	0.00	0.00	0.00	0.00	0	0.00	"10,293.00"																																													
B2B				Tax Invoice	3776272500096	10/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,465.57"	0.00	0.00	"3,465.57"	28.00	485.16	485.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,435.89"									"8,041.48"	"1,125.76"	"1,125.76"	0.00	0.00	0.00	0.00	0	0.00	"10,293.00"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	1	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	2	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	3	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	6	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									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	8	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									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3801042500244	10/04/2025	29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	Karnataka	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	8073935549	avinashsurya1986@gmail.com							29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	1	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	691.69	929.68	0.00	0.00	929.68	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"2,963.84"	403.08	403.08	0.00	0.00	0.00	0.00	0	0.00	"3,770.00"																																													
B2B				Tax Invoice	3801042500244	10/04/2025	29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	Karnataka	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	8073935549	avinashsurya1986@gmail.com							29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	2	NUT	NO	73181600		2.000	0.000	Numbers	90.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"2,963.84"	403.08	403.08	0.00	0.00	0.00	0.00	0	0.00	"3,770.00"																																													
B2B	N			Tax Invoice	379455250086	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	NUT  14	NO	73181600		2.000	0.000	Numbers	35.61	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									571.37	0.00	0.00	124.72	0.00	0.00	0.00	0	0.00	696.09																																													
B2B	N			Tax Invoice	379455250086	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									571.37	0.00	0.00	124.72	0.00	0.00	0.00	0	0.00	696.09																																													
B2B	N			Tax Invoice	379455250086	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	460.00	115.00	114.89	0.00	0.11	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13									571.37	0.00	0.00	124.72	0.00	0.00	0.00	0	0.00	696.09																																													
B2B	N			Tax Invoice	377255250044	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,106.25"	"3,106.25"	0.00	0.00	"3,106.25"	28.00	0.00	0.00	869.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"4,807.33"	0.00	0.00	"1,175.94"	0.00	0.00	0.00	0	0.00	"5,983.27"																																													
B2B	N			Tax Invoice	377255250044	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"4,807.33"	0.00	0.00	"1,175.94"	0.00	0.00	0.00	0	0.00	"5,983.27"																																													
B2B	N			Tax Invoice	377255250044	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"4,807.33"	0.00	0.00	"1,175.94"	0.00	0.00	0.00	0	0.00	"5,983.27"																																													
B2B	N			Tax Invoice	377255250045	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	307.54	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"9,398.32"	0.00	0.00	"1,880.72"	0.00	0.00	0.00	0	0.00	"11,279.04"																																													
B2B	N			Tax Invoice	377255250045	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	90.64	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"9,398.32"	0.00	0.00	"1,880.72"	0.00	0.00	0.00	0	0.00	"11,279.04"																																													
B2B	N			Tax Invoice	377255250045	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.80"	"85,996.80"	"85,480.82"	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									"9,398.32"	0.00	0.00	"1,880.72"	0.00	0.00	0.00	0	0.00	"11,279.04"																																													
B2B	N			Tax Invoice	377255250045	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	433.03	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"9,398.32"	0.00	0.00	"1,880.72"	0.00	0.00	0.00	0	0.00	"11,279.04"																																													
B2B	N			Tax Invoice	377255250045	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	892.22	959.14	0.00	0.00	959.14	28.00	0.00	0.00	268.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.70"									"9,398.32"	0.00	0.00	"1,880.72"	0.00	0.00	0.00	0	0.00	"11,279.04"																																													
B2B	N			Tax Invoice	377255250045	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,398.32"	0.00	0.00	"1,880.72"	0.00	0.00	0.00	0	0.00	"11,279.04"																																													
B2B	N			Tax Invoice	377255250045	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"9,398.32"	0.00	0.00	"1,880.72"	0.00	0.00	0.00	0	0.00	"11,279.04"																																													
B2B	N			Tax Invoice	377255250045	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,398.32"	0.00	0.00	"1,880.72"	0.00	0.00	0.00	0	0.00	"11,279.04"																																													
B2B	N			Tax Invoice	379455250087	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"2,859.40"	0.00	0.00	754.63	0.00	0.00	0.00	0	0.00	"3,614.03"																																													
B2B	N			Tax Invoice	379455250087	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,232.00"	"2,399.40"	0.00	0.00	"2,399.40"	28.00	0.00	0.00	671.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.23"									"2,859.40"	0.00	0.00	754.63	0.00	0.00	0.00	0	0.00	"3,614.03"																																													
B2B	N			Tax Invoice	379455250087	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,859.40"	0.00	0.00	754.63	0.00	0.00	0.00	0	0.00	"3,614.03"																																													
B2B				Tax Invoice	3776072500308	10/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,019.06"	"3,468.62"	0.00	0.00	"3,468.62"	28.00	485.56	485.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,439.74"									"3,977.20"	537.90	537.90	0.00	0.00	0.00	0.00	0	0.00	"5,053.00"																																													
B2B				Tax Invoice	3776072500309	10/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	1	CAP ASSY  RADIATOR	NO	87089900		2.000	0.000	Numbers	162.81	382.96	0.00	0.00	382.96	28.00	53.62	53.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.20									"5,187.30"	633.35	633.35	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3776072500309	10/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	2	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	339.89	399.74	0.00	0.00	399.74	28.00	55.97	55.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.68									"5,187.30"	633.35	633.35	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3776072500309	10/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	3	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,179.30"	"1,348.23"	0.00	0.00	"1,348.23"	18.00	121.35	121.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.93"									"5,187.30"	633.35	633.35	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3776072500309	10/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	4	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	571.25	671.83	0.00	0.00	671.83	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.95									"5,187.30"	633.35	633.35	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3776072500309	10/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	5	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	385.59	906.98	0.00	0.00	906.98	28.00	126.99	126.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.96"									"5,187.30"	633.35	633.35	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3776072500309	10/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	6	NUT	NO	73181500		10.000	0.000	Numbers	44.62	510.12	0.00	0.00	510.12	18.00	45.91	45.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.94									"5,187.30"	633.35	633.35	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3776072500309	10/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	7	REAR AXLE STUD KIT PRO 3000	NO	87089900		6.000	0.000	Numbers	137.10	967.44	0.00	0.00	967.44	28.00	135.45	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.34"									"5,187.30"	633.35	633.35	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	1	WC ASSY FR LH  WOBS	NO	87089900		2.000	0.000	Numbers	694.07	"1,594.70"	0.00	0.00	"1,594.70"	28.00	223.26	223.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.22"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	2	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	836.73	0.00	0.00	836.73	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.01"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	3	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	791.18	"5,453.45"	0.00	0.00	"5,453.45"	28.00	763.48	763.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,980.41"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	4	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	457.00	"1,050.01"	0.00	0.00	"1,050.01"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.01"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	5	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	457.00	"1,050.01"	0.00	0.00	"1,050.01"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.01"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	6	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	516.98	"1,187.82"	0.00	0.00	"1,187.82"	28.00	166.29	166.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.40"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	7	KING PIN KIT  O S 1	NO	87089900		2.000	0.000	Numbers	"2,122.19"	"4,875.98"	0.00	0.00	"4,875.98"	28.00	682.63	682.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.24"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	8	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.18"	0.00	0.00	"2,260.18"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.02"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3776072500310	10/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9	DRAG LINK ASSY  LCV	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.98"	0.00	0.00	"1,702.98"	28.00	238.42	238.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.82"									"28,283.50"	"3,737.75"	"3,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	0.00	0.00	128.40	18.00	0.00	0.00	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.51									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	535.00	444.05	0.00	0.00	444.05	18.00	0.00	0.00	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.98									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	0.00	0.00	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3786122500059	10/04/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	27	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									"37,222.88"	0.00	0.00	"7,993.59"	0.00	0.00	0.00	0	0.00	"45,216.47"																																													
B2B				Tax Invoice	3789042500142	10/04/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3789042500143	10/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9	CABLE TAG	NO	87089900		4.000	0.000	Numbers	7.00	28.00	0.00	0.00	28.00	28.00	0.00	0.00	7.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.84									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	10	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	11	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	12	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									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	13	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3789042500144	10/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500145	10/04/2025	08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	Rajasthan	DHARUHERA  DISTT   REWARI DHARUHERA DHAR		NH 8  NEAR BHAGAT SINGH CHOWK	301019	Rajasthan	9829198787	bhagatsingh@gmail.com							08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	DHARUHERA  DISTT   REWARI DHARUHERA DHAR		NH 8  NEAR BHAGAT SINGH CHOWK	301019	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3786042500057	10/04/2025	29AANFR4931N1ZF	THE MANAGING PARTNER	THE MANAGING PARTNER	Karnataka	MANIPAL   UDUPI DIST MANIPAL EAST UDUPI		M S RAINBOW POLYMERS  SHIVALLI	576104	Karnataka	7795000100	prashanthampl@gmail.com							29AANFR4931N1ZF	THE MANAGING PARTNER	THE MANAGING PARTNER	MANIPAL   UDUPI DIST MANIPAL EAST UDUPI		M S RAINBOW POLYMERS  SHIVALLI	576104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	FUEL WATER SEPARATOR SPIN ONWITH GASKET	NO	84213100		1.000	0.000	Numbers	"2,656.78"	"2,656.78"	0.00	0.00	"2,656.78"	18.00	239.11	239.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.00"									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.000	0.000	Litres	227.12	"3,861.04"	0.00	0.00	"3,861.04"	18.00	347.49	347.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,556.02"									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
