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	3788052504179	07/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	PIPE TC IN	NO	84099941		1.000	0.000	Numbers	"2,787.70"	"3,240.80"	0.00	0.00	"3,240.80"	28.00	453.69	453.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,148.18"									"8,825.92"	"1,235.54"	"1,235.54"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504179	07/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	H P PIPE NO 1  HCV	NO	87089900		1.000	0.000	Numbers	762.62	886.57	0.00	0.00	886.57	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.79"									"8,825.92"	"1,235.54"	"1,235.54"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504179	07/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	H P PIPE NO 2  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,002.80"	0.00	0.00	"1,002.80"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.56"									"8,825.92"	"1,235.54"	"1,235.54"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504179	07/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	H P PIPE NO 3  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,002.80"	0.00	0.00	"1,002.80"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.56"									"8,825.92"	"1,235.54"	"1,235.54"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504179	07/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	COVER ASSY  30 25	NO	87089400		1.000	0.000	Numbers	208.51	242.40	0.00	0.00	242.40	28.00	33.93	33.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.26									"8,825.92"	"1,235.54"	"1,235.54"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504179	07/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	6	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	608.38	707.27	0.00	0.00	707.27	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.29									"8,825.92"	"1,235.54"	"1,235.54"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504179	07/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	7	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	608.38	707.27	0.00	0.00	707.27	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.29									"8,825.92"	"1,235.54"	"1,235.54"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504179	07/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	8	ADAPTER 7 CORE CONNECTOR	NO	87089900		2.000	0.000	Numbers	445.58	"1,036.01"	0.00	0.00	"1,036.01"	28.00	145.03	145.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.07"									"8,825.92"	"1,235.54"	"1,235.54"	0.00	0.00	0.00	0.00	0	0.00	"11,297.00"																																													
B2B				Tax Invoice	3788052504180	07/06/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	AIR PROCESSING UNIT	NO	87089900		2.000	0.000	Numbers	"5,823.89"	"14,017.92"	0.00	0.00	"14,017.92"	28.00	"1,962.54"	"1,962.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,943.00"									"14,017.92"	"1,962.54"	"1,962.54"	0.00	0.00	0.00	0.00	0	0.00	"17,943.00"																																													
B2B				Tax Invoice	3788052504181	07/06/2025	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	FRONT SUSPENSION REAR BRACKET	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,128.16"	0.00	0.00	"2,128.16"	28.00	297.92	297.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.00"									"2,128.16"	297.92	297.92	0.00	0.00	0.00	0.00	0	0.00	"2,724.00"																																													
B2B				Tax Invoice	3788052504182	07/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	PAD PEDAL	NO	87089900		25.000	0.000	Numbers	37.13	"1,072.51"	0.00	0.00	"1,072.51"	28.00	150.18	150.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.87"									"1,681.08"	204.96	204.96	0.00	0.00	0.00	0.00	0	0.00	"2,091.00"																																													
B2B				Tax Invoice	3788052504182	07/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	AT KIT LINING SET	NO	68138100		1.000	0.000	Numbers	541.84	608.57	0.00	0.00	608.57	18.00	54.78	54.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.13									"1,681.08"	204.96	204.96	0.00	0.00	0.00	0.00	0	0.00	"2,091.00"																																													
B2B				Tax Invoice	3788052504183	07/06/2025	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	RUBBER ASSEMBLY FRONT	NO	87089900		4.000	0.000	Numbers	425.58	"1,978.90"	0.00	0.00	"1,978.90"	28.00	277.05	277.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.00"									"1,978.90"	277.05	277.05	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052504184	07/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	691.64	"1,563.14"	0.00	0.00	"1,563.14"	18.00	140.68	140.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,844.50"									"1,887.30"	169.85	169.85	0.00	0.00	0.00	0.00	0	0.00	"2,227.00"																																													
B2B				Tax Invoice	3788052504184	07/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"1,887.30"	169.85	169.85	0.00	0.00	0.00	0.00	0	0.00	"2,227.00"																																													
B2B				Tax Invoice	3788052504185	07/06/2025	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	RADIATOR UPPER HOSE	NO	40091100		2.000	0.000	Numbers	411.16	929.74	0.00	0.00	929.74	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.00"									929.74	83.63	83.63	0.00	0.00	0.00	0.00	0	0.00	"1,097.00"																																													
B2B				Tax Invoice	3788052504186	07/06/2025	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	MAINSHAFT  KIT ET40S6	NO	87089900		1.000	0.000	Numbers	"6,852.14"	"7,965.68"	0.00	0.00	"7,965.68"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,196.00"									"7,965.68"	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0	0.00	"10,196.00"																																													
B2B				Tax Invoice	3788052504187	07/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	BRAKE LINING 1ST OVER SIZE  320 X 90	NO	68138100		1.000	0.000	Numbers	669.33	756.86	0.00	0.00	756.86	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									756.86	68.07	68.07	0.00	0.00	0.00	0.00	0	0.00	893.00																																													
B2B				Tax Invoice	3788052504188	07/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	6TH GCS	NO	87089900		1.000	0.000	Numbers	"3,938.77"	"4,578.96"	0.00	0.00	"4,578.96"	28.00	641.02	641.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,861.00"									"4,578.96"	641.02	641.02	0.00	0.00	0.00	0.00	0	0.00	"5,861.00"																																													
B2B				Tax Invoice	3788272500542	07/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,183.88"	0.00	0.00	"1,183.88"	28.00	165.74	165.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.36"									"7,846.84"	824.58	824.58	0.00	0.00	0.00	0.00	0	0.00	"9,496.00"																																													
B2B				Tax Invoice	3788272500542	07/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	OIL SEAL HCV	NO	40169330		3.000	0.000	Numbers	"1,737.07"	"5,479.08"	0.00	0.00	"5,479.08"	18.00	493.10	493.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,465.28"									"7,846.84"	824.58	824.58	0.00	0.00	0.00	0.00	0	0.00	"9,496.00"																																													
B2B				Tax Invoice	3788272500542	07/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,183.88"	0.00	0.00	"1,183.88"	28.00	165.74	165.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.36"									"7,846.84"	824.58	824.58	0.00	0.00	0.00	0.00	0	0.00	"9,496.00"																																													
B2B				Tax Invoice	3788052504189	07/06/2025	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,219.40"	0.00	0.00	"1,219.40"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.90"									"1,712.44"	178.78	178.78	0.00	0.00	0.00	0.00	0	0.00	"2,070.00"																																													
B2B				Tax Invoice	3788052504189	07/06/2025	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	HEAT INSULATOR	NO	87089900		1.000	0.000	Numbers	428.44	493.04	0.00	0.00	493.04	28.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.10									"1,712.44"	178.78	178.78	0.00	0.00	0.00	0.00	0	0.00	"2,070.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,284.89"	0.00	0.00	"1,284.89"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.67"									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	114.74	259.31	0.00	0.00	259.31	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.99									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	556.97	647.44	0.00	0.00	647.44	28.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.72									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	S C  KIT MAJOR	NO	87089900		3.000	0.000	Numbers	219.93	766.96	0.00	0.00	766.96	28.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.72									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.65	0.00	0.00	89.65	28.00	12.55	12.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.75									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.07	0.00	0.00	488.07	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.73									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	312.10	0.00	0.00	312.10	28.00	43.70	43.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.50									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	410.58	0.00	0.00	410.58	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.48									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	BRACKET CLUTCH PEDAL MTG	NO	87081090		1.000	0.000	Numbers	119.96	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	KIT MASTER CYLINDER  MAJOR	NO	87089900		3.000	0.000	Numbers	242.78	846.65	0.00	0.00	846.65	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.73"									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	130.68	738.33	0.00	0.00	738.33	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.23									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	82.87	468.21	0.00	0.00	468.21	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.49									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052504190	07/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	HINGE ASSY	NO	87089900		1.000	0.000	Numbers	102.83	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									"6,837.70"	850.15	850.15	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788272500543	07/06/2025	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 OIL PANE366	NO	85443000		1.000	0.000	Numbers	733.08	770.26	0.00	0.00	770.26	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.00									770.26	69.37	69.37	0.00	0.00	0.00	0.00	0	0.00	909.00																																													
B2B				Tax Invoice	3788272500544	07/06/2025	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	AC  BELT  6PK	NO	40103590		1.000	0.000	Numbers	905.19	951.70	0.00	0.00	951.70	18.00	85.65	85.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.00"									951.70	85.65	85.65	0.00	0.00	0.00	0.00	0	0.00	"1,123.00"																																													
B2B				Tax Invoice	3788272500545	07/06/2025	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	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	707.58	744.10	0.00	0.00	744.10	18.00	66.95	66.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.00									744.10	66.95	66.95	0.00	0.00	0.00	0.00	0	0.00	878.00																																													
B2B				Tax Invoice	3788052504191	07/06/2025	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	CONNECTOR	NO	87089900		3.000	0.000	Numbers	154.24	532.47	0.00	0.00	532.47	28.00	74.55	74.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.57									"4,713.78"	638.61	638.61	0.00	0.00	0.00	0.00	0	0.00	"5,991.00"																																													
B2B				Tax Invoice	3788052504191	07/06/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,018.87"	0.00	0.00	"1,018.87"	28.00	142.66	142.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.19"									"4,713.78"	638.61	638.61	0.00	0.00	0.00	0.00	0	0.00	"5,991.00"																																													
B2B				Tax Invoice	3788052504191	07/06/2025	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	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	356.51	0.00	0.00	356.51	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.69									"4,713.78"	638.61	638.61	0.00	0.00	0.00	0.00	0	0.00	"5,991.00"																																													
B2B				Tax Invoice	3788052504191	07/06/2025	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	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	285.94	0.00	0.00	285.94	28.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.02									"4,713.78"	638.61	638.61	0.00	0.00	0.00	0.00	0	0.00	"5,991.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	425.81	0.00	0.00	425.81	28.00	59.61	59.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.03									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,868.73"	0.00	0.00	"4,868.73"	28.00	681.61	681.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,231.95"									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,766.11"	0.00	0.00	"2,766.11"	28.00	387.25	387.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.61"									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	GASKET  HUB CAP	NO	48239030		6.000	0.000	Numbers	82.87	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									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	282.86	0.00	0.00	282.86	18.00	25.46	25.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.78									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	HEAT INSULATOR	NO	87089900		1.000	0.000	Numbers	428.44	495.13	0.00	0.00	495.13	28.00	69.32	69.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.77									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	PIPE OIL SUPPLT TC  THL	NO	87089900		1.000	0.000	Numbers	308.48	356.50	0.00	0.00	356.50	28.00	49.91	49.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.32									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	CENTER BEARING ASSY	NO	84821090		2.000	0.000	Numbers	"1,501.21"	"3,372.90"	0.00	0.00	"3,372.90"	18.00	303.56	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.02"									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	901.13	0.00	0.00	901.13	28.00	126.16	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.45"									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.86	0.00	0.00	963.86	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.74"									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	HOSE MANIFOLD INLET  TC	NO	40169390		4.000	0.000	Numbers	286.86	"1,289.02"	0.00	0.00	"1,289.02"	18.00	116.01	116.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.04"									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,201.51"	0.00	0.00	"1,201.51"	28.00	168.21	168.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.93"									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	297.10	0.00	0.00	297.10	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.28									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,472.17"	0.00	0.00	"1,472.17"	28.00	206.10	206.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.37"									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	551.41	0.00	0.00	551.41	18.00	49.63	49.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.67									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	224.47	0.00	0.00	224.47	28.00	31.43	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.33									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3783052501845	07/06/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	1	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	474.91	550.60	0.00	0.00	550.60	18.00	49.56	49.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.72									"14,398.38"	"1,988.31"	"1,988.31"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3783052501845	07/06/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	2	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"11,610.66"	"13,847.78"	0.00	0.00	"13,847.78"	28.00	"1,938.75"	"1,938.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,725.28"									"14,398.38"	"1,988.31"	"1,988.31"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3792012500337	07/06/2025	29AHGPA2835G1ZK	ASIF ALI S O RAHAMATHULLA	ASIF ALI S O RAHAMATHULLA	Karnataka	NO 369  KUMBARPET MAIN RD		NO 369  KUMBARPET MAIN RD	563101	Karnataka	9900665750	info@androidmotors.com							29AHGPA2835G1ZK	ASIF ALI S O RAHAMATHULLA	ASIF ALI S O RAHAMATHULLA	NO 369  KUMBARPET MAIN RD		NO 369  KUMBARPET MAIN RD	563101	Karnataka	1	PRO 2110 H HSD 20FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"2,011,718.76"	"2,011,718.76"	0.00	0.00	"2,011,718.76"	28.00	"281,640.62"	"281,640.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,750.00"	"2,600,750.00"									"2,011,718.76"	"281,640.62"	"281,640.62"	0.00	0.00	0.00	0.00	0	0.00	"2,600,750.00"																																													
B2B				Tax Invoice	3797012500028	07/06/2025	29ABDFR4880R1Z7	CHETAN HOSATTI RAJARAJESHWARI STONE	CHETAN HOSATTI RAJARAJESHWARI STONE	Karnataka	HUBLI SOUTH HUBLI DHARWAD HUBLI ENG COL		NO 31 36TH CROSS LINGRAJ NAGAR	580031	Karnataka	9972870749	chetanbh@gmail.com							29ABDFR4880R1Z7	CHETAN HOSATTI RAJARAJESHWARI STONE	CHETAN HOSATTI RAJARAJESHWARI STONE	HUBLI SOUTH HUBLI DHARWAD HUBLI ENG COL		NO 31 36TH CROSS LINGRAJ NAGAR	580031	Karnataka	1	PRO 6028T G BSVI LYPRM 11R20 16BB SB VX	NO	87042300		1.000	0.000	Numbers	"3,671,875.00"	"3,671,875.00"	0.00	0.00	"3,671,875.00"	28.00	"514,062.50"	"514,062.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,000.00"	"4,747,000.00"									"3,671,875.00"	"514,062.50"	"514,062.50"	0.00	0.00	0.00	0.00	0	0.00	"4,747,000.00"																																													
B2B	N			Credit Note	3792502500300	07/06/2025	29AHGPA2835G1ZK	ASIF ALI S O RAHAMATHULLA	ASIF ALI S O RAHAMATHULLA	Karnataka	NO 369  KUMBARPET MAIN RD		NO 369  KUMBARPET MAIN RD	563101	Karnataka	9900665750	info@androidmotors.com							29AHGPA2835G1ZK	ASIF ALI S O RAHAMATHULLA	ASIF ALI S O RAHAMATHULLA	NO 369  KUMBARPET MAIN RD		NO 369  KUMBARPET MAIN RD	563101	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"505,468.74"	"505,468.74"	0.00	0.00	"505,468.74"	28.00	"70,765.63"	"70,765.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"647,000.00"									"505,468.74"	"70,765.63"	"70,765.63"	0.00	0.00	0.00	0.00	0	0.00	"647,000.00"																																													
B2B	N			Credit Note	3797502500025	07/06/2025	29ABDFR4880R1Z7	CHETAN HOSATTI RAJARAJESHWARI STONE	CHETAN HOSATTI RAJARAJESHWARI STONE	Karnataka	HUBLI SOUTH HUBLI DHARWAD HUBLI ENG COL		NO 31 36TH CROSS LINGRAJ NAGAR	580031	Karnataka	9972870749	chetanbh@gmail.com							29ABDFR4880R1Z7	CHETAN HOSATTI RAJARAJESHWARI STONE	CHETAN HOSATTI RAJARAJESHWARI STONE	HUBLI SOUTH HUBLI DHARWAD HUBLI ENG COL		NO 31 36TH CROSS LINGRAJ NAGAR	580031	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"640,625.00"	"640,625.00"	0.00	0.00	"640,625.00"	28.00	"89,687.50"	"89,687.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"820,000.00"									"640,625.00"	"89,687.50"	"89,687.50"	0.00	0.00	0.00	0.00	0	0.00	"820,000.00"																																													
B2B				Tax Invoice	3806122500089	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	REAR AXLE SHAFT440 DH  TANDEM  SHORT	NO	87089900		1.000	0.000	Numbers	"11,792.97"	"11,792.97"	"1,415.16"	0.00	"10,377.81"	28.00	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,283.59"									"18,110.58"	"2,219.31"	"2,219.31"	0.00	0.00	0.00	0.00	0	0.00	"22,549.20"																																													
B2B				Tax Invoice	3806122500089	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	TAPER DOWEL	NO	87089900		10.000	0.000	Numbers	136.72	"1,367.20"	164.06	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"18,110.58"	"2,219.31"	"2,219.31"	0.00	0.00	0.00	0.00	0	0.00	"22,549.20"																																													
B2B				Tax Invoice	3806122500089	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	61.02	0.00	447.46	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									"18,110.58"	"2,219.31"	"2,219.31"	0.00	0.00	0.00	0.00	0	0.00	"22,549.20"																																													
B2B				Tax Invoice	3806122500089	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	296.61	"5,338.98"	0.00	0.00	"5,338.98"	18.00	480.51	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"									"18,110.58"	"2,219.31"	"2,219.31"	0.00	0.00	0.00	0.00	0	0.00	"22,549.20"																																													
B2B				Tax Invoice	3806122500089	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	SPACER DIFF  PINION  HCV	NO	87085000		2.000	0.000	Numbers	117.19	234.38	28.13	0.00	206.25	28.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"18,110.58"	"2,219.31"	"2,219.31"	0.00	0.00	0.00	0.00	0	0.00	"22,549.20"																																													
B2B				Tax Invoice	3806122500089	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	610.16	73.22	0.00	536.94	18.00	48.32	48.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.58									"18,110.58"	"2,219.31"	"2,219.31"	0.00	0.00	0.00	0.00	0	0.00	"22,549.20"																																													
B2B				Tax Invoice	3789042501062	07/06/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500071	07/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	258.47	258.47	12.92	0.00	245.55	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.75									"1,026.48"	92.38	92.38	0.00	0.00	0.00	0.00	0	0.00	"1,211.24"																																													
B2B				Tax Invoice	3809122500071	07/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	822.03	822.03	41.10	0.00	780.93	18.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.49									"1,026.48"	92.38	92.38	0.00	0.00	0.00	0.00	0	0.00	"1,211.24"																																													
B2B				Tax Invoice	3796042500253	07/06/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	242.80	302.01	0.00	0.00	302.01	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.35									"1,425.48"	128.26	128.26	0.00	0.00	0.00	0.00	0	0.00	"1,682.00"																																													
B2B				Tax Invoice	3796042500253	07/06/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	262.22	326.17	0.00	0.00	326.17	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.87									"1,425.48"	128.26	128.26	0.00	0.00	0.00	0.00	0	0.00	"1,682.00"																																													
B2B				Tax Invoice	3796042500253	07/06/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	330.18	0.00	0.00	330.18	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.60									"1,425.48"	128.26	128.26	0.00	0.00	0.00	0.00	0	0.00	"1,682.00"																																													
B2B				Tax Invoice	3796042500253	07/06/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	209.39	0.00	0.00	209.39	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.07									"1,425.48"	128.26	128.26	0.00	0.00	0.00	0.00	0	0.00	"1,682.00"																																													
B2B				Tax Invoice	3796042500253	07/06/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	16.12	0.00	0.00	16.12	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.02									"1,425.48"	128.26	128.26	0.00	0.00	0.00	0.00	0	0.00	"1,682.00"																																													
B2B				Tax Invoice	3796042500253	07/06/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	6	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	241.61	0.00	0.00	241.61	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.09									"1,425.48"	128.26	128.26	0.00	0.00	0.00	0.00	0	0.00	"1,682.00"																																													
B2B				Tax Invoice	3809122500072	07/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									253.60	22.82	22.82	0.00	0.00	0.00	0.00	0	0.00	299.24																																													
B2B				Tax Invoice	3809122500073	07/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,446.64"	220.20	220.20	0.00	0.00	0.00	0.00	0	0.00	"2,887.04"																																													
B2B				Tax Invoice	3809122500073	07/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	TAILLAMP WITH INTEGRATED REGISTRATION PL	NO	85122010		1.000	0.000	Numbers	"1,406.78"	"1,406.78"	70.34	0.00	"1,336.44"	18.00	120.28	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.00"									"2,446.64"	220.20	220.20	0.00	0.00	0.00	0.00	0	0.00	"2,887.04"																																													
B2B				Tax Invoice	3800052500145	07/06/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500074	07/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	COIL SPRING RR CAB SUSP	NO	73202000		1.000	0.000	Numbers	796.61	796.61	39.83	0.00	756.78	18.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"2,860.88"	362.68	362.68	0.00	0.00	0.00	0.00	0	0.00	"3,586.24"																																													
B2B				Tax Invoice	3809122500074	07/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		1.000	0.000	Numbers	"2,214.84"	"2,214.84"	110.74	0.00	"2,104.10"	28.00	294.57	294.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.24"									"2,860.88"	362.68	362.68	0.00	0.00	0.00	0.00	0	0.00	"3,586.24"																																													
B2B				Tax Invoice	3806122500090	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BUMPER CUT VIPL	NO	87089900		1.000	0.000	Numbers	"34,449.22"	"34,449.22"	"4,133.91"	0.00	"30,315.31"	28.00	"4,244.14"	"4,244.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,803.59"									"57,233.61"	"6,666.78"	"6,666.78"	0.00	0.00	0.00	0.00	0	0.00	"70,567.17"																																													
B2B				Tax Invoice	3806122500090	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	WIRE CHASSIS HEADLAMP RH	NO	85443000		1.000	0.000	Numbers	"2,733.05"	"2,733.05"	327.97	0.00	"2,405.08"	18.00	216.46	216.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.00"									"57,233.61"	"6,666.78"	"6,666.78"	0.00	0.00	0.00	0.00	0	0.00	"70,567.17"																																													
B2B				Tax Invoice	3806122500090	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	HEADLAMP RHD RH ASSY	NO	85122010		1.000	0.000	Numbers	"13,927.97"	"13,927.97"	"1,671.36"	0.00	"12,256.61"	18.00	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,462.79"									"57,233.61"	"6,666.78"	"6,666.78"	0.00	0.00	0.00	0.00	0	0.00	"70,567.17"																																													
B2B				Tax Invoice	3806122500090	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	HEADLAMP RHD LH ASSY	NO	85122010		1.000	0.000	Numbers	"13,927.97"	"13,927.97"	"1,671.36"	0.00	"12,256.61"	18.00	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,462.79"									"57,233.61"	"6,666.78"	"6,666.78"	0.00	0.00	0.00	0.00	0	0.00	"70,567.17"																																													
B2B				Tax Invoice	3806122500091	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	LEAF 3	NO	87089900		1.000	0.000	Numbers	"5,574.22"	"5,574.22"	668.91	0.00	"4,905.31"	28.00	686.74	686.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,278.79"									"21,303.50"	"2,821.03"	"2,821.03"	0.00	0.00	0.00	0.00	0	0.00	"26,945.56"																																													
B2B				Tax Invoice	3806122500091	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	SELF LOCK NUT M20X1 5	NO	73181600		4.000	0.000	Numbers	135.59	542.36	65.08	0.00	477.28	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.20									"21,303.50"	"2,821.03"	"2,821.03"	0.00	0.00	0.00	0.00	0	0.00	"26,945.56"																																													
B2B				Tax Invoice	3806122500091	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	"1,957.63"	"1,957.63"	234.92	0.00	"1,722.71"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.79"									"21,303.50"	"2,821.03"	"2,821.03"	0.00	0.00	0.00	0.00	0	0.00	"26,945.56"																																													
B2B				Tax Invoice	3806122500091	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	SPRING BRAKE ACTUATORTYPE 27 24	NO	87089900		1.000	0.000	Numbers	"13,371.09"	"13,371.09"	"1,604.53"	0.00	"11,766.56"	28.00	"1,647.32"	"1,647.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,061.20"									"21,303.50"	"2,821.03"	"2,821.03"	0.00	0.00	0.00	0.00	0	0.00	"26,945.56"																																													
B2B				Tax Invoice	3806122500091	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	SERVICE KIT MAJOR	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	191.25	0.00	"1,402.50"	28.00	196.35	196.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.20"									"21,303.50"	"2,821.03"	"2,821.03"	0.00	0.00	0.00	0.00	0	0.00	"26,945.56"																																													
B2B				Tax Invoice	3806122500091	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	182.20	728.80	87.46	0.00	641.34	18.00	57.72	57.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.78									"21,303.50"	"2,821.03"	"2,821.03"	0.00	0.00	0.00	0.00	0	0.00	"26,945.56"																																													
B2B				Tax Invoice	3806122500091	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	52.88	0.00	387.80	18.00	34.90	34.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.60									"21,303.50"	"2,821.03"	"2,821.03"	0.00	0.00	0.00	0.00	0	0.00	"26,945.56"																																													
B2B				Tax Invoice	3806122500092	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	"1,070.34"	0.00	"7,849.15"	18.00	706.42	706.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,261.99"									"9,370.53"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"11,057.23"																																													
B2B				Tax Invoice	3806122500092	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	ALLEN BOLTM12X1 5X88	NO	73181500		5.000	0.000	Numbers	50.85	254.25	30.51	0.00	223.74	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.02									"9,370.53"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"11,057.23"																																													
B2B				Tax Invoice	3806122500092	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	NUT	NO	73181500		5.000	0.000	Numbers	59.32	296.60	35.59	0.00	261.01	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"9,370.53"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"11,057.23"																																													
B2B				Tax Invoice	3806122500092	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	906.78	906.78	108.81	0.00	797.97	18.00	71.82	71.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.61									"9,370.53"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"11,057.23"																																													
B2B				Tax Invoice	3806122500092	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	SELF LOCK NUT M20X1 5	NO	73181600		2.000	0.000	Numbers	135.59	271.18	32.52	0.00	238.66	18.00	21.48	21.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.62									"9,370.53"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"11,057.23"																																													
B2B				Tax Invoice	3785052500341	07/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,299.09"	"1,746.09"	0.00	0.00	"1,746.09"	28.00	0.00	0.00	488.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.00"									"1,746.09"	0.00	0.00	488.91	0.00	0.00	0.00	0	0.00	"2,235.00"																																													
B2B				Tax Invoice	3806122500093	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		2.000	0.000	Numbers	410.16	820.32	98.44	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"9,280.66"	980.66	980.66	0.00	0.00	0.00	0.00	0	0.00	"11,241.98"																																													
B2B				Tax Invoice	3806122500093	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	76.27	152.54	18.30	0.00	134.24	18.00	12.08	12.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.40									"9,280.66"	980.66	980.66	0.00	0.00	0.00	0.00	0	0.00	"11,241.98"																																													
B2B				Tax Invoice	3806122500093	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"2,484.38"	"2,484.38"	298.13	0.00	"2,186.25"	28.00	306.08	306.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.41"									"9,280.66"	980.66	980.66	0.00	0.00	0.00	0.00	0	0.00	"11,241.98"																																													
B2B				Tax Invoice	3806122500093	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	NUT  BRAKE BOLT MCV	NO	73181500		5.000	0.000	Numbers	8.47	42.35	5.08	0.00	37.27	18.00	3.35	3.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.97									"9,280.66"	980.66	980.66	0.00	0.00	0.00	0.00	0	0.00	"11,241.98"																																													
B2B				Tax Invoice	3806122500093	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	LEAF 1	NO	73201020		1.000	0.000	Numbers	"7,046.61"	"7,046.61"	845.59	0.00	"6,201.02"	18.00	558.09	558.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,317.20"									"9,280.66"	980.66	980.66	0.00	0.00	0.00	0.00	0	0.00	"11,241.98"																																													
B2B				Tax Invoice	3809122500075	07/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3795042500496	07/06/2025	27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	Maharashtra	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	Maharashtra	9270122122	na@gmail.com							27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122500482	07/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	1	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"2,460.09"	246.86	246.86	0.00	0.00	0.00	0.00	0	0.00	"2,953.81"																																													
B2B				Tax Invoice	3786122500482	07/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	2	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	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									"2,460.09"	246.86	246.86	0.00	0.00	0.00	0.00	0	0.00	"2,953.81"																																													
B2B				Tax Invoice	3786122500482	07/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	3	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"2,460.09"	246.86	246.86	0.00	0.00	0.00	0.00	0	0.00	"2,953.81"																																													
B2B				Tax Invoice	3786122500482	07/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	4	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"2,460.09"	246.86	246.86	0.00	0.00	0.00	0.00	0	0.00	"2,953.81"																																													
B2B				Tax Invoice	3786122500482	07/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	5	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"2,460.09"	246.86	246.86	0.00	0.00	0.00	0.00	0	0.00	"2,953.81"																																													
B2B				Tax Invoice	3786122500482	07/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	6	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									"2,460.09"	246.86	246.86	0.00	0.00	0.00	0.00	0	0.00	"2,953.81"																																													
B2B				Tax Invoice	3786122500482	07/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"2,460.09"	246.86	246.86	0.00	0.00	0.00	0.00	0	0.00	"2,953.81"																																													
B2B				Tax Invoice	3786122500482	07/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,460.09"	246.86	246.86	0.00	0.00	0.00	0.00	0	0.00	"2,953.81"																																													
B2B				Tax Invoice	3794122501666	07/06/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,390.21"	305.12	305.12	0.00	0.00	0.00	0.00	0	0.00	"4,000.45"																																													
B2B				Tax Invoice	3794122501666	07/06/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,695.10"	0.00	0.00	"1,695.10"	18.00	152.56	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									"3,390.21"	305.12	305.12	0.00	0.00	0.00	0.00	0	0.00	"4,000.45"																																													
B2B				Tax Invoice	3794122501666	07/06/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.737	0.000	Others	575.00	423.78	0.00	0.00	423.78	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.06									"3,390.21"	305.12	305.12	0.00	0.00	0.00	0.00	0	0.00	"4,000.45"																																													
B2B				Tax Invoice	3789042501068	07/06/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3806122500094	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	AVU INPUT PIPE TRUCK  MDE8	NO	87089900		1.000	0.000	Numbers	"4,023.44"	"4,023.44"	482.81	0.00	"3,540.63"	28.00	495.69	495.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,532.01"									"5,720.00"	800.80	800.80	0.00	0.00	0.00	0.00	0	0.00	"7,321.60"																																													
B2B				Tax Invoice	3806122500094	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	AIR SUPPLY PIPE OUTPUT 2   MDE8	NO	87089900		1.000	0.000	Numbers	"2,476.56"	"2,476.56"	297.19	0.00	"2,179.37"	28.00	305.11	305.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,789.59"									"5,720.00"	800.80	800.80	0.00	0.00	0.00	0.00	0	0.00	"7,321.60"																																													
B2B				Tax Invoice	3794122501668	07/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	9845246407	bharthcargo@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,507.58"	225.69	225.69	0.00	0.00	0.00	0.00	0	0.00	"2,958.96"																																													
B2B				Tax Invoice	3794122501668	07/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	9845246407	bharthcargo@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,507.58"	225.69	225.69	0.00	0.00	0.00	0.00	0	0.00	"2,958.96"																																													
B2B				Tax Invoice	3794122501668	07/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	9845246407	bharthcargo@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"2,507.58"	225.69	225.69	0.00	0.00	0.00	0.00	0	0.00	"2,958.96"																																													
B2B				Tax Invoice	3812122500139	07/06/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	1	SUBLET	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									339.50	30.56	30.56	0.00	0.00	0.00	0.00	0	0.00	400.62																																													
B2B				Tax Invoice	3799042500696	07/06/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.95"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.557	0.000	Others	575.00	320.28	0.00	0.00	320.28	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.94									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	6	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.522	0.000	Others	575.00	300.15	0.00	0.00	300.15	18.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.17									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.406	0.000	Others	575.00	"1,383.45"	0.00	0.00	"1,383.45"	18.00	124.51	124.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.47"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.870	0.000	Others	575.00	500.25	0.00	0.00	500.25	18.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.29									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.609	0.000	Others	575.00	"6,100.18"	0.00	0.00	"6,100.18"	18.00	549.02	549.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,198.22"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.565	0.000	Others	575.00	"5,499.88"	0.00	0.00	"5,499.88"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.86"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.348	0.000	Others	575.00	200.10	0.00	0.00	200.10	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.12									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	16	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	17	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	18	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	19	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	20	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	21	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	22	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	23	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	24	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,936.44"	"1,034.92"	0.00	0.00	"1,034.92"	18.00	93.14	93.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.20"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	25	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	978.00	"1,956.00"	0.00	0.00	"1,956.00"	18.00	176.04	176.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.08"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	26	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	27	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	28	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	29.66	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.652	0.000	Others	575.00	"2,099.90"	0.00	0.00	"2,099.90"	18.00	188.99	188.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.88"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3798052501044	07/06/2025	29ACXPN7661H1ZO	K B NAGESH S O LATE SANNA SIDDANA B	K B NAGESH S O LATE SANNA SIDDANA B	Karnataka	MADDUR TQ MANDYA D  GEJJALAGERE MADDUR		KUDARAGUNDI V GEJALAGERE P	571428	Karnataka	8217455774	nageshmaddur@gmail.com							29ACXPN7661H1ZO	K B NAGESH S O LATE SANNA SIDDANA B	K B NAGESH S O LATE SANNA SIDDANA B	MADDUR TQ MANDYA D  GEJJALAGERE MADDUR		KUDARAGUNDI V GEJALAGERE P	571428	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122500715	07/06/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	9686691003	nanjundasharma@gmail.com							29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,336.99"	120.33	120.33	0.00	0.00	0.00	0.00	0	0.00	"1,577.65"																																													
B2B				Tax Invoice	3798122500715	07/06/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	9686691003	nanjundasharma@gmail.com							29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"1,336.99"	120.33	120.33	0.00	0.00	0.00	0.00	0	0.00	"1,577.65"																																													
B2B				Tax Invoice	3798122500715	07/06/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	9686691003	nanjundasharma@gmail.com							29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,336.99"	120.33	120.33	0.00	0.00	0.00	0.00	0	0.00	"1,577.65"																																													
B2B				Tax Invoice	3806122500095	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,605.94"	0.00	"11,776.87"	28.00	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,074.39"									"14,458.12"	"2,024.14"	"2,024.14"	0.00	0.00	0.00	0.00	0	0.00	"18,506.40"																																													
B2B				Tax Invoice	3806122500095	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	METAL PIPE WITH HOSE	NO	87089900		1.000	0.000	Numbers	"3,046.88"	"3,046.88"	365.63	0.00	"2,681.25"	28.00	375.38	375.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,432.01"									"14,458.12"	"2,024.14"	"2,024.14"	0.00	0.00	0.00	0.00	0	0.00	"18,506.40"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	1	CONNECTOR SUPPLY DIA 11 8	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	2	CONNECTOR L BEND  FUEL SUPPLY DIA11 8	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	3	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"3,230.47"	"3,230.47"	0.00	0.00	"3,230.47"	28.00	452.27	452.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,135.01"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	200.00	"2,200.00"	0.00	0.00	"2,200.00"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	5	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"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	6	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	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.670	0.000	Others	535.00	"3,033.45"	0.00	0.00	"3,033.45"	18.00	273.01	273.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,579.47"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	10	PIPE FUEL FILTER OUTLET	NO	39173100		1.000	0.000	Numbers	"1,457.63"	"1,457.63"	0.00	0.00	"1,457.63"	18.00	131.19	131.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.01"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	11	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	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	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	13	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									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	14	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									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	15	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	16	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3806122500096	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	66.10	0.00	484.75	18.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.01									"2,899.29"	294.97	294.97	0.00	0.00	0.00	0.00	0	0.00	"3,489.23"																																													
B2B				Tax Invoice	3806122500096	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	WHEEL STUD	NO	73181500		5.000	0.000	Numbers	394.07	"1,970.35"	236.44	0.00	"1,733.91"	18.00	156.05	156.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.01"									"2,899.29"	294.97	294.97	0.00	0.00	0.00	0.00	0	0.00	"3,489.23"																																													
B2B				Tax Invoice	3806122500096	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	773.44	773.44	92.81	0.00	680.63	28.00	95.29	95.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.21									"2,899.29"	294.97	294.97	0.00	0.00	0.00	0.00	0	0.00	"3,489.23"																																													
B2B				Tax Invoice	3806122500097	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BUMP STOPPER FRONT AXLE  HCV	NO	87081090		2.000	0.000	Numbers	648.44	"1,296.88"	155.63	0.00	"1,141.25"	28.00	159.78	159.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.81"									"17,012.02"	"1,588.16"	"1,588.16"	0.00	0.00	0.00	0.00	0	0.00	"20,188.34"																																													
B2B				Tax Invoice	3806122500097	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	LEAF 2	NO	73201020		1.000	0.000	Numbers	"8,250.00"	"8,250.00"	990.00	0.00	"7,260.00"	18.00	653.40	653.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,566.80"									"17,012.02"	"1,588.16"	"1,588.16"	0.00	0.00	0.00	0.00	0	0.00	"20,188.34"																																													
B2B				Tax Invoice	3806122500097	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	LEAF 4	NO	73201020		1.000	0.000	Numbers	"6,317.80"	"6,317.80"	758.14	0.00	"5,559.66"	18.00	500.37	500.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,560.40"									"17,012.02"	"1,588.16"	"1,588.16"	0.00	0.00	0.00	0.00	0	0.00	"20,188.34"																																													
B2B				Tax Invoice	3806122500097	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	130.68	0.00	958.30	18.00	86.25	86.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.80"									"17,012.02"	"1,588.16"	"1,588.16"	0.00	0.00	0.00	0.00	0	0.00	"20,188.34"																																													
B2B				Tax Invoice	3806122500097	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	817.80	817.80	98.14	0.00	719.66	18.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.20									"17,012.02"	"1,588.16"	"1,588.16"	0.00	0.00	0.00	0.00	0	0.00	"20,188.34"																																													
B2B				Tax Invoice	3806122500097	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	30.51	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"17,012.02"	"1,588.16"	"1,588.16"	0.00	0.00	0.00	0.00	0	0.00	"20,188.34"																																													
B2B				Tax Invoice	3806122500097	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	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	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"17,012.02"	"1,588.16"	"1,588.16"	0.00	0.00	0.00	0.00	0	0.00	"20,188.34"																																													
B2B				Tax Invoice	3799122501197	07/06/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	1	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									"2,756.95"	325.34	325.34	0.00	0.00	0.00	0.00	0	0.00	"3,407.63"																																													
B2B				Tax Invoice	3799122501197	07/06/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"2,756.95"	325.34	325.34	0.00	0.00	0.00	0.00	0	0.00	"3,407.63"																																													
B2B				Tax Invoice	3799122501197	07/06/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"2,756.95"	325.34	325.34	0.00	0.00	0.00	0.00	0	0.00	"3,407.63"																																													
B2B				Tax Invoice	3799122501197	07/06/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,756.95"	325.34	325.34	0.00	0.00	0.00	0.00	0	0.00	"3,407.63"																																													
B2B				Tax Invoice	3799122501197	07/06/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,756.95"	325.34	325.34	0.00	0.00	0.00	0.00	0	0.00	"3,407.63"																																													
B2B				Tax Invoice	3799122501197	07/06/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"2,756.95"	325.34	325.34	0.00	0.00	0.00	0.00	0	0.00	"3,407.63"																																													
B2B				Tax Invoice	3806122500098	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	CLUTCH DISC ASSY DIA 395	NO	87089900		1.000	0.000	Numbers	"10,566.41"	"10,566.41"	"1,267.97"	0.00	"9,298.44"	28.00	"1,301.78"	"1,301.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,902.00"									"10,518.75"	"1,472.62"	"1,472.62"	0.00	0.00	0.00	0.00	0	0.00	"13,463.99"																																													
B2B				Tax Invoice	3806122500098	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	166.41	0.00	"1,220.31"	28.00	170.84	170.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.99"									"10,518.75"	"1,472.62"	"1,472.62"	0.00	0.00	0.00	0.00	0	0.00	"13,463.99"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	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	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	BOLT FLANGE  6X1X25   4T	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	10	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	11	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	12	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	13	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	14	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	385.97	385.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.46"									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Tax Invoice	3799162500214	07/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	15	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									"15,815.90"	"1,482.29"	"1,482.29"	0.00	0.00	0.00	0.00	0	0.00	"18,780.48"																																													
B2B				Credit Note	3798132500006	07/06/2025	33AAACT7966R3ZG	TRANSPORT	TRANSPORT	Tamil Nadu	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	8920179661	srs.lho@tciscs.com							33AAACT7966R3ZG	TRANSPORT	TRANSPORT	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	1	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	0.00	0.00	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"1,719.27"	0.00	0.00	309.46	0.00	0.00	0.00	0	0.00	"2,028.73"																																													
B2B				Credit Note	3798132500006	07/06/2025	33AAACT7966R3ZG	TRANSPORT	TRANSPORT	Tamil Nadu	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	8920179661	srs.lho@tciscs.com							33AAACT7966R3ZG	TRANSPORT	TRANSPORT	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	2	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	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									"1,719.27"	0.00	0.00	309.46	0.00	0.00	0.00	0	0.00	"2,028.73"																																													
B2B				Credit Note	3798132500006	07/06/2025	33AAACT7966R3ZG	TRANSPORT	TRANSPORT	Tamil Nadu	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	8920179661	srs.lho@tciscs.com							33AAACT7966R3ZG	TRANSPORT	TRANSPORT	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	3	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,719.27"	0.00	0.00	309.46	0.00	0.00	0.00	0	0.00	"2,028.73"																																													
B2B				Credit Note	3798132500006	07/06/2025	33AAACT7966R3ZG	TRANSPORT	TRANSPORT	Tamil Nadu	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	8920179661	srs.lho@tciscs.com							33AAACT7966R3ZG	TRANSPORT	TRANSPORT	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	4	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"1,719.27"	0.00	0.00	309.46	0.00	0.00	0.00	0	0.00	"2,028.73"																																													
B2B				Credit Note	3798132500006	07/06/2025	33AAACT7966R3ZG	TRANSPORT	TRANSPORT	Tamil Nadu	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	8920179661	srs.lho@tciscs.com							33AAACT7966R3ZG	TRANSPORT	TRANSPORT	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	5	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	0.00	0.00	9.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.83									"1,719.27"	0.00	0.00	309.46	0.00	0.00	0.00	0	0.00	"2,028.73"																																													
B2B				Credit Note	3798132500006	07/06/2025	33AAACT7966R3ZG	TRANSPORT	TRANSPORT	Tamil Nadu	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	8920179661	srs.lho@tciscs.com							33AAACT7966R3ZG	TRANSPORT	TRANSPORT	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	6	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	0.00	0.00	29.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"1,719.27"	0.00	0.00	309.46	0.00	0.00	0.00	0	0.00	"2,028.73"																																													
B2B				Credit Note	3798132500006	07/06/2025	33AAACT7966R3ZG	TRANSPORT	TRANSPORT	Tamil Nadu	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	8920179661	srs.lho@tciscs.com							33AAACT7966R3ZG	TRANSPORT	TRANSPORT	PAPPARAMBAKKAM VILLAGE  TIRUVALLUR  THIR		SURVEY NO  509 1  ARNAVOYLE KUPPAM	600124	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"1,719.27"	0.00	0.00	309.46	0.00	0.00	0.00	0	0.00	"2,028.73"																																													
B2B				Tax Invoice	3806122500099	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	128.44	0.00	941.87	28.00	131.86	131.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.59"									"3,297.10"	353.46	353.46	0.00	0.00	0.00	0.00	0	0.00	"4,004.02"																																													
B2B				Tax Invoice	3806122500099	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	O RING	NO	40169390		4.000	0.000	Numbers	406.78	"1,627.12"	195.25	0.00	"1,431.87"	18.00	128.87	128.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.61"									"3,297.10"	353.46	353.46	0.00	0.00	0.00	0.00	0	0.00	"4,004.02"																																													
B2B				Tax Invoice	3806122500099	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	38.64	0.00	283.40	18.00	25.51	25.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.42									"3,297.10"	353.46	353.46	0.00	0.00	0.00	0.00	0	0.00	"4,004.02"																																													
B2B				Tax Invoice	3806122500099	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	STUD TRACK ARM LONG  M20 X1 5    HCV	NO	87089900		1.000	0.000	Numbers	218.75	218.75	26.25	0.00	192.50	28.00	26.95	26.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"3,297.10"	353.46	353.46	0.00	0.00	0.00	0.00	0	0.00	"4,004.02"																																													
B2B				Tax Invoice	3806122500099	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	SLOTTED NUT M20X1 5	NO	73181600		4.000	0.000	Numbers	127.12	508.48	61.02	0.00	447.46	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									"3,297.10"	353.46	353.46	0.00	0.00	0.00	0.00	0	0.00	"4,004.02"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	42.80	0.00	813.20	18.00	73.19	73.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.58									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	FLANGE BOLT	NO	73181500		6.000	0.000	Numbers	84.75	508.50	25.43	0.00	483.07	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.03									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	BOLT M12X1 25X35	NO	73181500		8.000	0.000	Numbers	76.27	610.16	30.51	0.00	579.65	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.99									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	483.05	966.10	48.31	0.00	917.79	18.00	82.60	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	EICHER MILE MAX STEERING OIL	NO	27101990		5.000	0.000	Numbers	322.03	"1,610.15"	80.51	0.00	"1,529.64"	18.00	137.67	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.98"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"10,355.47"	"10,355.47"	517.77	0.00	"9,837.70"	28.00	"1,377.28"	"1,377.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,592.26"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	36.38	0.00	691.12	18.00	62.20	62.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.52									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	285.16	285.16	14.26	0.00	270.90	28.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.76									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	610.16	30.51	0.00	579.65	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.99									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	158.47	0.00	"3,011.02"	18.00	270.99	270.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,553.00"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	BANIAN WASTE	NO	52029900		4.000	0.000	Numbers	130.00	520.00	0.00	0.00	520.00	5.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	39.83	0.00	756.78	18.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	124.58	0.00	"2,366.95"	18.00	213.03	213.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.01"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	21	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"17,605.47"	"17,605.47"	880.27	0.00	"16,725.20"	28.00	"2,341.53"	"2,341.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,408.26"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	22	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	97.00	0.00	"1,843.00"	18.00	165.87	165.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.74"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		2.000	0.000	Numbers	"1,363.03"	"2,998.66"	0.00	0.00	"2,998.66"	28.00	0.00	0.00	839.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,838.28"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	299.34	329.27	0.00	0.00	329.27	28.00	0.00	0.00	92.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.47									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID370498  BEARING  TAPER ROLLERCOUNTER S	NO	84821090		2.000	0.000	Numbers	"2,871.47"	"6,317.24"	0.00	0.00	"6,317.24"	18.00	0.00	0.00	"1,137.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,454.34"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"2,547.75"	"2,802.53"	0.00	0.00	"2,802.53"	18.00	0.00	0.00	504.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.99"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,438.65"	0.00	0.00	"1,438.65"	18.00	0.00	0.00	258.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.61"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SYNCHRO ASSY 3 4TH 9S	NO	87081090		1.000	0.000	Numbers	"14,935.22"	"16,428.74"	0.00	0.00	"16,428.74"	28.00	0.00	0.00	"4,600.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,028.79"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	250.00	"3,575.00"	0.00	0.00	"3,575.00"	18.00	0.00	0.00	643.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,218.50"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,057.88"	"1,163.67"	0.00	0.00	"1,163.67"	28.00	0.00	0.00	325.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.50"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	42.08	92.58	0.00	0.00	92.58	18.00	0.00	0.00	16.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.24									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	JAW 1 2	NO	87089900		1.000	0.000	Numbers	494.06	543.47	0.00	0.00	543.47	28.00	0.00	0.00	152.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.64									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3794162500619	07/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	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"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500619	07/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500619	07/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	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"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500619	07/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3806122500100	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	LEAF 2	NO	73201020		1.000	0.000	Numbers	"8,250.00"	"8,250.00"	990.00	0.00	"7,260.00"	18.00	653.40	653.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,566.80"									"21,185.89"	"1,942.65"	"1,942.65"	0.00	0.00	0.00	0.00	0	0.00	"25,071.19"																																													
B2B				Tax Invoice	3806122500100	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	THREADED BUSHING ASSY L 88 MM	NO	73201011		1.000	0.000	Numbers	"1,614.41"	"1,614.41"	193.73	0.00	"1,420.68"	18.00	127.86	127.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.40"									"21,185.89"	"1,942.65"	"1,942.65"	0.00	0.00	0.00	0.00	0	0.00	"25,071.19"																																													
B2B				Tax Invoice	3806122500100	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	"1,957.63"	"1,957.63"	234.92	0.00	"1,722.71"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.79"									"21,185.89"	"1,942.65"	"1,942.65"	0.00	0.00	0.00	0.00	0	0.00	"25,071.19"																																													
B2B				Tax Invoice	3806122500100	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	LEAF 1	NO	73201020		1.000	0.000	Numbers	"11,436.44"	"11,436.44"	"1,372.37"	0.00	"10,064.07"	18.00	905.77	905.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,875.61"									"21,185.89"	"1,942.65"	"1,942.65"	0.00	0.00	0.00	0.00	0	0.00	"25,071.19"																																													
B2B				Tax Invoice	3806122500100	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	CENTRE BOLT	NO	87089900		1.000	0.000	Numbers	164.06	164.06	19.69	0.00	144.37	28.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.79									"21,185.89"	"1,942.65"	"1,942.65"	0.00	0.00	0.00	0.00	0	0.00	"25,071.19"																																													
B2B				Tax Invoice	3806122500100	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	PEDAL PAD	NO	87089900		1.000	0.000	Numbers	652.34	652.34	78.28	0.00	574.06	28.00	80.37	80.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.80									"21,185.89"	"1,942.65"	"1,942.65"	0.00	0.00	0.00	0.00	0	0.00	"25,071.19"																																													
B2B				Tax Invoice	3798052501048	07/06/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	omsaicontainerservices2011@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3806122500101	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	NIPPLE M16 1 5	NO	73079990		2.000	0.000	Numbers	525.42	"1,050.84"	126.08	0.00	924.76	18.00	83.23	83.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.22"									"11,865.24"	"1,096.41"	"1,096.41"	0.00	0.00	0.00	0.00	0	0.00	"14,058.06"																																													
B2B				Tax Invoice	3806122500101	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	M14 X 2 HEX  NUT	NO	73181600		5.000	0.000	Numbers	59.32	296.60	35.59	0.00	261.01	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"11,865.24"	"1,096.41"	"1,096.41"	0.00	0.00	0.00	0.00	0	0.00	"14,058.06"																																													
B2B				Tax Invoice	3806122500101	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	HEX BOLT	NO	73181500		2.000	0.000	Numbers	25.42	50.84	6.08	0.00	44.76	18.00	4.03	4.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.82									"11,865.24"	"1,096.41"	"1,096.41"	0.00	0.00	0.00	0.00	0	0.00	"14,058.06"																																													
B2B				Tax Invoice	3806122500101	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	CLIP	NO	87089900		4.000	0.000	Numbers	121.09	484.36	58.09	0.00	426.27	28.00	59.68	59.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.63									"11,865.24"	"1,096.41"	"1,096.41"	0.00	0.00	0.00	0.00	0	0.00	"14,058.06"																																													
B2B				Tax Invoice	3806122500101	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	CENTRE BOLT	NO	87089900		1.000	0.000	Numbers	164.06	164.06	19.69	0.00	144.37	28.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.79									"11,865.24"	"1,096.41"	"1,096.41"	0.00	0.00	0.00	0.00	0	0.00	"14,058.06"																																													
B2B				Tax Invoice	3806122500101	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	LEAF 1	NO	73201020		1.000	0.000	Numbers	"11,436.44"	"11,436.44"	"1,372.37"	0.00	"10,064.07"	18.00	905.77	905.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,875.61"									"11,865.24"	"1,096.41"	"1,096.41"	0.00	0.00	0.00	0.00	0	0.00	"14,058.06"																																													
B2B				Tax Invoice	3799042500699	07/06/2025	33ADEFS2515D1ZL	VELAN GOGREEN LOGISTICS PVT LTD	VELAN GOGREEN LOGISTICS PVT LTD	Tamil Nadu	PERIYAR SALAI PERIYAR SALAI PERIYAR SALA		53  PERIYAR SALAI  ERODE	638009	Tamil Nadu	9980481373	srivari2797@gmail.com							33ADEFS2515D1ZL	VELAN GOGREEN LOGISTICS PVT LTD	VELAN GOGREEN LOGISTICS PVT LTD	PERIYAR SALAI PERIYAR SALAI PERIYAR SALA		53  PERIYAR SALAI  ERODE	638009	Tamil Nadu	1	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"11,622.09"	"15,621.09"	0.00	0.00	"15,621.09"	28.00	0.00	0.00	"4,373.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,995.00"									"15,621.09"	0.00	0.00	"4,373.91"	0.00	0.00	0.00	0	0.00	"19,995.00"																																													
B2B				Tax Invoice	3806122500102	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	GASKET	NO	40169390		1.000	0.000	Numbers	555.08	555.08	66.61	0.00	488.47	18.00	43.96	43.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.39									"1,961.36"	176.51	176.51	0.00	0.00	0.00	0.00	0	0.00	"2,314.38"																																													
B2B				Tax Invoice	3806122500102	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	GASKET	NO	40169390		1.000	0.000	Numbers	402.54	402.54	48.30	0.00	354.24	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"1,961.36"	176.51	176.51	0.00	0.00	0.00	0.00	0	0.00	"2,314.38"																																													
B2B				Tax Invoice	3806122500102	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	O RING	NO	40169390		2.000	0.000	Numbers	228.81	457.62	54.90	0.00	402.72	18.00	36.24	36.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.20									"1,961.36"	176.51	176.51	0.00	0.00	0.00	0.00	0	0.00	"2,314.38"																																													
B2B				Tax Invoice	3806122500102	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	O RING	NO	40169390		2.000	0.000	Numbers	406.78	813.56	97.63	0.00	715.93	18.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.79									"1,961.36"	176.51	176.51	0.00	0.00	0.00	0.00	0	0.00	"2,314.38"																																													
B2B				Tax Invoice	3806122500103	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,605.94"	0.00	"11,776.87"	28.00	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,074.39"									"15,375.93"	"2,152.63"	"2,152.63"	0.00	0.00	0.00	0.00	0	0.00	"19,681.19"																																													
B2B				Tax Invoice	3806122500103	07/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	490.78	0.00	"3,599.06"	28.00	503.87	503.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.80"									"15,375.93"	"2,152.63"	"2,152.63"	0.00	0.00	0.00	0.00	0	0.00	"19,681.19"																																													
B2B				Tax Invoice	3783052501854	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	ID304013  SPRING PIN ASSY	NO	73209020		20.000	0.000	Numbers	41.43	936.35	0.00	0.00	936.35	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.89"									"46,867.96"	"6,422.02"	"6,422.02"	0.00	0.00	0.00	0.00	0	0.00	"59,712.00"																																													
B2B				Tax Invoice	3783052501854	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	RING TERRA 25	NO	87089900		3.000	0.000	Numbers	114.25	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"46,867.96"	"6,422.02"	"6,422.02"	0.00	0.00	0.00	0.00	0	0.00	"59,712.00"																																													
B2B				Tax Invoice	3783052501854	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	UPPER PIN BALL TERRA 25	NO	87089900		2.000	0.000	Numbers	374.17	869.91	0.00	0.00	869.91	28.00	121.79	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.49"									"46,867.96"	"6,422.02"	"6,422.02"	0.00	0.00	0.00	0.00	0	0.00	"59,712.00"																																													
B2B				Tax Invoice	3783052501854	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	4	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		2.000	0.000	Numbers	"1,282.46"	"2,981.62"	0.00	0.00	"2,981.62"	28.00	417.43	417.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,816.48"									"46,867.96"	"6,422.02"	"6,422.02"	0.00	0.00	0.00	0.00	0	0.00	"59,712.00"																																													
B2B				Tax Invoice	3783052501854	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	5	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	177.09	617.57	0.00	0.00	617.57	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.49									"46,867.96"	"6,422.02"	"6,422.02"	0.00	0.00	0.00	0.00	0	0.00	"59,712.00"																																													
B2B				Tax Invoice	3783052501854	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	6	WIPER ARM AND BLADE ASSY	NO	85124000		1.000	0.000	Numbers	"1,641.45"	"1,854.85"	0.00	0.00	"1,854.85"	18.00	166.94	166.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.73"									"46,867.96"	"6,422.02"	"6,422.02"	0.00	0.00	0.00	0.00	0	0.00	"59,712.00"																																													
B2B				Tax Invoice	3783052501854	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7	COOLER ASSY OIL  HCV	NO	84099911		1.000	0.000	Numbers	"13,821.39"	"16,066.83"	0.00	0.00	"16,066.83"	28.00	"2,249.38"	"2,249.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,565.59"									"46,867.96"	"6,422.02"	"6,422.02"	0.00	0.00	0.00	0.00	0	0.00	"59,712.00"																																													
B2B				Tax Invoice	3783052501854	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	8	RELEASE LEVER SERVICE KIT	NO	87089900		10.000	0.000	Numbers	"1,990.81"	"23,142.39"	0.00	0.00	"23,142.39"	28.00	"3,239.97"	"3,239.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,622.33"									"46,867.96"	"6,422.02"	"6,422.02"	0.00	0.00	0.00	0.00	0	0.00	"59,712.00"																																													
B2B				Tax Invoice	3794172500075	07/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	8	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	13	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.34	"1,054.70"	0.00	0.00	"1,054.70"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3788052504202	07/06/2025	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	CON ROD BEARING SET STD VEDX 8	NO	87089900		1.000	0.000	Numbers	"2,716.29"	"2,994.59"	0.00	0.00	"2,994.59"	28.00	419.21	419.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,833.01"									"6,130.06"	767.97	767.97	0.00	0.00	0.00	0.00	0	0.00	"7,666.00"																																													
B2B				Tax Invoice	3788052504202	07/06/2025	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	VALVE SEAL	NO	40169330		24.000	0.000	Numbers	70.12	"1,803.49"	0.00	0.00	"1,803.49"	18.00	162.30	162.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.09"									"6,130.06"	767.97	767.97	0.00	0.00	0.00	0.00	0	0.00	"7,666.00"																																													
B2B				Tax Invoice	3788052504202	07/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,208.19"	"1,331.98"	0.00	0.00	"1,331.98"	28.00	186.46	186.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.90"									"6,130.06"	767.97	767.97	0.00	0.00	0.00	0.00	0	0.00	"7,666.00"																																													
B2B				Tax Invoice	3788052504203	07/06/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,057.58"	0.00	0.00	"4,057.58"	28.00	568.04	568.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,193.66"									"6,491.46"	908.77	908.77	0.00	0.00	0.00	0.00	0	0.00	"8,309.00"																																													
B2B				Tax Invoice	3788052504203	07/06/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,433.88"	0.00	0.00	"2,433.88"	28.00	340.73	340.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.34"									"6,491.46"	908.77	908.77	0.00	0.00	0.00	0.00	0	0.00	"8,309.00"																																													
B2B	N			Tax Invoice	377155250501	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"26,090.06"	0.00	0.00	"6,395.77"	0.00	0.00	0.00	0	0.00	"32,485.83"																																													
B2B	N			Tax Invoice	377155250501	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET OIL 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									"26,090.06"	0.00	0.00	"6,395.77"	0.00	0.00	0.00	0	0.00	"32,485.83"																																													
B2B	N			Tax Invoice	377155250501	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"26,090.06"	0.00	0.00	"6,395.77"	0.00	0.00	0.00	0	0.00	"32,485.83"																																													
B2B	N			Tax Invoice	377155250501	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"26,090.06"	0.00	0.00	"6,395.77"	0.00	0.00	0.00	0	0.00	"32,485.83"																																													
B2B	N			Tax Invoice	377155250501	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"26,090.06"	0.00	0.00	"6,395.77"	0.00	0.00	0.00	0	0.00	"32,485.83"																																													
B2B	N			Tax Invoice	377155250501	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"26,090.06"	0.00	0.00	"6,395.77"	0.00	0.00	0.00	0	0.00	"32,485.83"																																													
B2B	N			Tax Invoice	377155250501	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"26,090.06"	0.00	0.00	"6,395.77"	0.00	0.00	0.00	0	0.00	"32,485.83"																																													
B2B	N			Tax Invoice	377155250501	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"26,090.06"	0.00	0.00	"6,395.77"	0.00	0.00	0.00	0	0.00	"32,485.83"																																													
B2B	N			Tax Invoice	377155250501	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 25X40   7	NO	73181500		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"26,090.06"	0.00	0.00	"6,395.77"	0.00	0.00	0.00	0	0.00	"32,485.83"																																													
B2B	N			Tax Invoice	377155250501	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"26,090.06"	0.00	0.00	"6,395.77"	0.00	0.00	0.00	0	0.00	"32,485.83"																																													
B2B	N			Tax Invoice	377155250501	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"26,090.06"	0.00	0.00	"6,395.77"	0.00	0.00	0.00	0	0.00	"32,485.83"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		44.000	0.000	Others	22.00	968.00	0.00	0.00	968.00	18.00	0.00	0.00	174.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.24"									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.990	0.000	Others	430.00	"1,285.70"	0.00	0.00	"1,285.70"	18.00	0.00	0.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.13"									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		1.163	0.000	Others	430.00	500.09	0.00	0.00	500.09	18.00	0.00	0.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.11									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"12,101.63"	"13,009.26"	0.00	0.00	"13,009.26"	28.00	0.00	0.00	"3,642.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,651.85"									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET	NO	87089900		1.000	0.000	Numbers	810.84	871.65	0.00	0.00	871.65	28.00	0.00	0.00	244.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.71"									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	651.00	699.83	0.00	0.00	699.83	28.00	0.00	0.00	195.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.78									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377155250502	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	430.00	"1,285.70"	0.00	0.00	"1,285.70"	18.00	0.00	0.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.13"									"23,129.29"	0.00	0.00	"5,788.50"	0.00	0.00	0.00	0	0.00	"28,917.79"																																													
B2B	N			Tax Invoice	377255250352	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"6,200.13"	0.00	0.00	"1,229.74"	0.00	0.00	0.00	0	0.00	"7,429.87"																																													
B2B	N			Tax Invoice	377255250352	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"6,200.13"	0.00	0.00	"1,229.74"	0.00	0.00	0.00	0	0.00	"7,429.87"																																													
B2B	N			Tax Invoice	377255250352	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"6,200.13"	0.00	0.00	"1,229.74"	0.00	0.00	0.00	0	0.00	"7,429.87"																																													
B2B	N			Tax Invoice	377255250352	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"6,200.13"	0.00	0.00	"1,229.74"	0.00	0.00	0.00	0	0.00	"7,429.87"																																													
B2B	N			Tax Invoice	377255250353	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RETURN LINE ASSY	NO	39173100		1.000	0.000	Numbers	472.64	508.09	0.00	0.00	508.09	18.00	0.00	0.00	91.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.55									723.09	0.00	0.00	130.16	0.00	0.00	0.00	0	0.00	853.25																																													
B2B	N			Tax Invoice	377255250353	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									723.09	0.00	0.00	130.16	0.00	0.00	0.00	0	0.00	853.25																																													
B2B	N			Tax Invoice	377155250503	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"17,249.34"	0.00	0.00	"4,245.20"	0.00	0.00	0.00	0	0.00	"21,494.54"																																													
B2B	N			Tax Invoice	377155250503	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"17,249.34"	0.00	0.00	"4,245.20"	0.00	0.00	0.00	0	0.00	"21,494.54"																																													
B2B	N			Tax Invoice	377155250503	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,570.23"	0.00	0.00	"6,570.23"	28.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,409.89"									"17,249.34"	0.00	0.00	"4,245.20"	0.00	0.00	0.00	0	0.00	"21,494.54"																																													
B2B	N			Tax Invoice	377155250503	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"17,249.34"	0.00	0.00	"4,245.20"	0.00	0.00	0.00	0	0.00	"21,494.54"																																													
B2B	N			Tax Invoice	377155250503	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"17,249.34"	0.00	0.00	"4,245.20"	0.00	0.00	0.00	0	0.00	"21,494.54"																																													
B2B	N			Tax Invoice	377155250503	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"17,249.34"	0.00	0.00	"4,245.20"	0.00	0.00	0.00	0	0.00	"21,494.54"																																													
B2B	N			Tax Invoice	377155250503	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"17,249.34"	0.00	0.00	"4,245.20"	0.00	0.00	0.00	0	0.00	"21,494.54"																																													
B2B	N			Tax Invoice	377155250503	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"17,249.34"	0.00	0.00	"4,245.20"	0.00	0.00	0.00	0	0.00	"21,494.54"																																													
B2B	N			Tax Invoice	377155250504	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"9,914.87"	0.00	0.00	"2,309.55"	0.00	0.00	0.00	0	0.00	"12,224.42"																																													
B2B	N			Tax Invoice	377155250504	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"9,914.87"	0.00	0.00	"2,309.55"	0.00	0.00	0.00	0	0.00	"12,224.42"																																													
B2B	N			Tax Invoice	377155250504	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"9,914.87"	0.00	0.00	"2,309.55"	0.00	0.00	0.00	0	0.00	"12,224.42"																																													
B2B	N			Tax Invoice	377155250504	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"9,914.87"	0.00	0.00	"2,309.55"	0.00	0.00	0.00	0	0.00	"12,224.42"																																													
B2B	N			Tax Invoice	377155250504	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"9,914.87"	0.00	0.00	"2,309.55"	0.00	0.00	0.00	0	0.00	"12,224.42"																																													
B2B	N			Tax Invoice	377155250504	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"9,914.87"	0.00	0.00	"2,309.55"	0.00	0.00	0.00	0	0.00	"12,224.42"																																													
B2B	N			Tax Invoice	377255250354	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"12,101.63"	"12,101.63"	"4,840.65"	0.00	"7,260.98"	28.00	0.00	0.00	"2,033.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,294.05"									"7,261.24"	0.00	0.00	"2,033.12"	0.00	0.00	0.00	0	0.00	"9,294.36"																																													
B2B	N			Tax Invoice	377255250354	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	430.00	0.26	0.00	0.00	0.26	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.31									"7,261.24"	0.00	0.00	"2,033.12"	0.00	0.00	0.00	0	0.00	"9,294.36"																																													
B2B	N			Tax Invoice	379955250588	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"12,280.44"	0.00	0.00	"3,318.92"	0.00	0.00	0.00	0	0.00	"15,599.36"																																													
B2B	N			Tax Invoice	379955250588	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,084.44"	"11,084.44"	0.00	0.00	"11,084.44"	28.00	0.00	0.00	"3,103.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,188.08"									"12,280.44"	0.00	0.00	"3,318.92"	0.00	0.00	0.00	0	0.00	"15,599.36"																																													
B2B	N			Tax Invoice	379455250461	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"3,228.71"	"12,914.84"	0.00	0.00	"12,914.84"	28.00	0.00	0.00	"3,616.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,531.00"									"12,915.24"	0.00	0.00	"3,616.23"	0.00	0.00	0.00	0	0.00	"16,531.47"																																													
B2B	N			Tax Invoice	379455250461	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.880	0.000	Others	460.00	404.80	404.40	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									"12,915.24"	0.00	0.00	"3,616.23"	0.00	0.00	0.00	0	0.00	"16,531.47"																																													
B2B	N			Tax Invoice	377255250355	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"11,526.19"	"11,526.19"	"9,220.95"	0.00	"2,305.24"	28.00	0.00	0.00	645.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.71"									"8,647.14"	0.00	0.00	"2,359.11"	0.00	0.00	0.00	0	0.00	"11,006.25"																																													
B2B	N			Tax Invoice	377255250355	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"26,846.64"	"26,846.64"	"21,477.31"	0.00	"5,369.33"	28.00	0.00	0.00	"1,503.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,872.74"									"8,647.14"	0.00	0.00	"2,359.11"	0.00	0.00	0.00	0	0.00	"11,006.25"																																													
B2B	N			Tax Invoice	377255250355	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		2.000	0.000	Numbers	433.03	866.06	692.85	0.00	173.21	28.00	0.00	0.00	48.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.71									"8,647.14"	0.00	0.00	"2,359.11"	0.00	0.00	0.00	0	0.00	"11,006.25"																																													
B2B	N			Tax Invoice	377255250355	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		1.000	0.000	Numbers	892.22	892.22	713.78	0.00	178.44	28.00	0.00	0.00	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.40									"8,647.14"	0.00	0.00	"2,359.11"	0.00	0.00	0.00	0	0.00	"11,006.25"																																													
B2B	N			Tax Invoice	377255250355	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	430.00	"1,285.70"	"1,028.56"	0.00	257.14	18.00	0.00	0.00	46.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.43									"8,647.14"	0.00	0.00	"2,359.11"	0.00	0.00	0.00	0	0.00	"11,006.25"																																													
B2B	N			Tax Invoice	377255250355	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	"1,455.12"	0.00	363.78	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.26									"8,647.14"	0.00	0.00	"2,359.11"	0.00	0.00	0.00	0	0.00	"11,006.25"																																													
B2B	N			Tax Invoice	378655250124	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	430.00	645.00	303.15	0.00	341.85	18.00	0.00	0.00	61.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.38									"4,697.72"	0.00	0.00	"1,235.59"	0.00	0.00	0.00	0	0.00	"5,933.31"																																													
B2B	N			Tax Invoice	378655250124	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UPPER COLUMN TILT ASSY	NO	87089900		1.000	0.000	Numbers	"7,358.63"	"7,358.63"	"3,458.56"	0.00	"3,900.07"	28.00	0.00	0.00	"1,092.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.09"									"4,697.72"	0.00	0.00	"1,235.59"	0.00	0.00	0.00	0	0.00	"5,933.31"																																													
B2B	N			Tax Invoice	378655250124	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	404.20	0.00	455.80	18.00	0.00	0.00	82.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.84									"4,697.72"	0.00	0.00	"1,235.59"	0.00	0.00	0.00	0	0.00	"5,933.31"																																													
B2B	N			Tax Invoice	380855250001	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  EM FAN REPL FOR PRO6025T  MDE8	NO	87089900		1.000	0.000	Numbers	"34,792.97"	"34,792.97"	"27,834.38"	0.00	"6,958.59"	28.00	0.00	0.00	"1,948.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,907.00"									"6,958.59"	0.00	0.00	"1,948.41"	0.00	0.00	0.00	0	0.00	"8,907.00"																																													
B2B	N			Tax Invoice	380855250002	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  EM FAN REPL FOR PRO6025T  MDE8	NO	87089900		1.000	0.000	Numbers	"34,792.97"	"34,792.97"	"28,008.34"	0.00	"6,784.63"	28.00	0.00	0.00	"1,899.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,684.33"									"6,784.63"	0.00	0.00	"1,899.70"	0.00	0.00	0.00	0	0.00	"8,684.33"																																													
B2B	N			Tax Invoice	379855250207	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		37.674	0.000	Others	430.00	"16,199.82"	"2,472.09"	0.00	"13,727.73"	18.00	0.00	0.00	"2,470.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,198.72"									"13,727.73"	0.00	0.00	"2,470.99"	0.00	0.00	0.00	0	0.00	"16,198.72"																																													
B2B	N			Tax Invoice	379855250208	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL DISC 7 5X20  6X4T 40 49 MAV   10H	NO	87087000		3.000	0.000	Numbers	"7,884.66"	"23,653.98"	"16,557.79"	0.00	"7,096.19"	28.00	0.00	0.00	"1,986.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,083.12"									"7,096.19"	0.00	0.00	"1,986.93"	0.00	0.00	0.00	0	0.00	"9,083.12"																																													
B2B	N			Tax Invoice	377055250155	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M30X3 5 ECCENTRIC BOLT	NO	73181500		1.000	0.000	Numbers	"3,693.75"	"3,693.75"	"2,770.31"	0.00	923.44	18.00	0.00	0.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.66"									"6,662.17"	0.00	0.00	"1,509.88"	0.00	0.00	0.00	0	0.00	"8,172.05"																																													
B2B	N			Tax Invoice	377055250155	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M30X3 5 LOCK NUT	NO	73181600		1.000	0.000	Numbers	602.14	602.14	451.61	0.00	150.53	18.00	0.00	0.00	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.63									"6,662.17"	0.00	0.00	"1,509.88"	0.00	0.00	0.00	0	0.00	"8,172.05"																																													
B2B	N			Tax Invoice	377055250155	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WEAR WASHER	NO	87089900		4.000	0.000	Numbers	386.53	"1,546.12"	"1,159.59"	0.00	386.53	28.00	0.00	0.00	108.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.76									"6,662.17"	0.00	0.00	"1,509.88"	0.00	0.00	0.00	0	0.00	"8,172.05"																																													
B2B	N			Tax Invoice	377055250155	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MONO PIVOT BUSHING CHARTING	NO	87089900		2.000	0.000	Numbers	"5,440.50"	"10,881.00"	"8,160.75"	0.00	"2,720.25"	28.00	0.00	0.00	761.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,481.92"									"6,662.17"	0.00	0.00	"1,509.88"	0.00	0.00	0.00	0	0.00	"8,172.05"																																													
B2B	N			Tax Invoice	377055250155	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		18.500	0.000	Others	430.00	"7,955.00"	"5,966.25"	0.00	"1,988.75"	18.00	0.00	0.00	357.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.73"									"6,662.17"	0.00	0.00	"1,509.88"	0.00	0.00	0.00	0	0.00	"8,172.05"																																													
B2B	N			Tax Invoice	377055250155	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		4.583	0.000	Others	430.00	"1,970.69"	"1,478.02"	0.00	492.67	18.00	0.00	0.00	88.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	581.35									"6,662.17"	0.00	0.00	"1,509.88"	0.00	0.00	0.00	0	0.00	"8,172.05"																																													
B2B	N			Tax Invoice	379955250589	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HELPER LEAF 1	NO	73201011		1.000	0.000	Numbers	"1,961.80"	"1,961.80"	0.00	0.00	"1,961.80"	18.00	0.00	0.00	353.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.92"									"2,789.80"	0.00	0.00	502.16	0.00	0.00	0.00	0	0.00	"3,291.96"																																													
B2B	N			Tax Invoice	379955250589	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	460.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"2,789.80"	0.00	0.00	502.16	0.00	0.00	0.00	0	0.00	"3,291.96"																																													
B2B	N			Tax Invoice	380155250190	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	23424270 AVU	NO	84818090		1.000	0.000	Numbers	"15,535.75"	"15,535.75"	"12,428.60"	0.00	"3,107.15"	18.00	0.00	0.00	559.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,666.44"									"4,007.34"	0.00	0.00	795.43	0.00	0.00	0.00	0	0.00	"4,802.77"																																													
B2B	N			Tax Invoice	380155250190	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AIR SUPPLY PIPE OUTLET 1   MDE8	NO	87089900		1.000	0.000	Numbers	"1,862.91"	"1,862.91"	"1,490.33"	0.00	372.58	28.00	0.00	0.00	104.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.90									"4,007.34"	0.00	0.00	795.43	0.00	0.00	0.00	0	0.00	"4,802.77"																																													
B2B	N			Tax Invoice	380155250190	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR SUPPLY PIPE OUTPUT 2   MDE8	NO	87089900		1.000	0.000	Numbers	"1,842.56"	"1,842.56"	"1,474.05"	0.00	368.51	28.00	0.00	0.00	103.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.69									"4,007.34"	0.00	0.00	795.43	0.00	0.00	0.00	0	0.00	"4,802.77"																																													
B2B	N			Tax Invoice	380155250190	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	223.60	0.00	55.90	18.00	0.00	0.00	10.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.96									"4,007.34"	0.00	0.00	795.43	0.00	0.00	0.00	0	0.00	"4,802.77"																																													
B2B	N			Tax Invoice	380155250190	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	412.80	0.00	103.20	18.00	0.00	0.00	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.78									"4,007.34"	0.00	0.00	795.43	0.00	0.00	0.00	0	0.00	"4,802.77"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	6.47	6.47	3.24	0.00	3.23	18.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.81									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	129.49	129.49	64.75	0.00	64.74	18.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.39									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	97.12	97.12	48.56	0.00	48.56	18.00	0.00	0.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.30									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	61.51	61.51	30.76	0.00	30.75	18.00	0.00	0.00	5.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.29									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLANE GASKET	NO	84841090		1.000	0.000	Numbers	12.95	12.95	6.48	0.00	6.47	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.63									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET	NO	84841090		1.000	0.000	Numbers	100.36	100.36	50.18	0.00	50.18	18.00	0.00	0.00	9.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.21									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET	NO	84841090		4.000	0.000	Numbers	93.88	375.52	187.76	0.00	187.76	18.00	0.00	0.00	33.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.56									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	38.84	19.42	0.00	19.42	18.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.92									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	29.14	29.14	14.57	0.00	14.57	18.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.19									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 10	NO	73181600		1.000	0.000	Numbers	6.47	6.47	3.24	0.00	3.23	18.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.81									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,120.10"	"1,120.10"	560.05	0.00	560.05	18.00	0.00	0.00	100.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.86									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	633.56	633.56	316.78	0.00	316.78	28.00	0.00	0.00	88.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.48									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	OIL FILTER KIT  WITH CAP O RING	NO	84099990		2.000	0.000	Numbers	"1,046.25"	"2,092.50"	"1,046.25"	0.00	"1,046.25"	28.00	0.00	0.00	292.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.20"									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	918.38	918.38	459.19	0.00	459.19	28.00	0.00	0.00	128.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.76									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	723.66	723.66	361.83	0.00	361.83	28.00	0.00	0.00	101.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.14									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,266.10"	"2,266.10"	"1,133.05"	0.00	"1,133.05"	18.00	0.00	0.00	203.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.00"									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		12.500	0.000	Others	430.00	"5,375.00"	"2,687.50"	0.00	"2,687.50"	18.00	0.00	0.00	483.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,171.25"									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER RING	NO	40169330		1.000	0.000	Numbers	314.02	314.02	157.01	0.00	157.01	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.27									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SUPPORT	NO	84099941		1.000	0.000	Numbers	723.66	723.66	361.83	0.00	361.83	28.00	0.00	0.00	101.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.14									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	BUTTON TYPE CABLEBAND	NO	39269099		5.000	0.000	Numbers	22.66	113.30	56.65	0.00	56.65	18.00	0.00	0.00	10.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.85									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	BOLT M8X1 25X35	NO	73181500		6.000	0.000	Numbers	6.47	38.82	19.41	0.00	19.41	18.00	0.00	0.00	3.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.90									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	257.37	"4,503.98"	"2,251.99"	0.00	"2,251.99"	18.00	0.00	0.00	405.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.35"									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	"1,505.00"	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	193.50	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379855250209	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	193.50	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"11,732.45"	0.00	0.00	"2,366.42"	0.00	0.00	0.00	0	0.00	"14,098.87"																																													
B2B	N			Tax Invoice	379955250590	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"2,806.06"	0.00	0.00	591.11	0.00	0.00	0.00	0	0.00	"3,397.17"																																													
B2B	N			Tax Invoice	379955250590	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	860.26	0.00	0.00	860.26	28.00	0.00	0.00	240.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.13"									"2,806.06"	0.00	0.00	591.11	0.00	0.00	0.00	0	0.00	"3,397.17"																																													
B2B	N			Tax Invoice	377055250156	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"6,301.66"	0.00	0.00	"1,113.53"	0.00	0.00	0.00	0	0.00	"7,415.19"																																													
B2B	N			Tax Invoice	377055250156	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT	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"									"6,301.66"	0.00	0.00	"1,113.53"	0.00	0.00	0.00	0	0.00	"7,415.19"																																													
B2B	N			Tax Invoice	377055250156	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	427.97	"1,283.90"	0.00	0.00	"1,283.90"	18.00	0.00	0.00	231.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.00"									"6,301.66"	0.00	0.00	"1,113.53"	0.00	0.00	0.00	0	0.00	"7,415.19"																																													
B2B	N			Tax Invoice	377055250156	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"6,301.66"	0.00	0.00	"1,113.53"	0.00	0.00	0.00	0	0.00	"7,415.19"																																													
B2B	N			Tax Invoice	377055250156	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"6,301.66"	0.00	0.00	"1,113.53"	0.00	0.00	0.00	0	0.00	"7,415.19"																																													
B2B	N			Tax Invoice	377055250156	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"6,301.66"	0.00	0.00	"1,113.53"	0.00	0.00	0.00	0	0.00	"7,415.19"																																													
B2B	N			Tax Invoice	377155250505	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"4,105.86"	0.00	0.00	939.05	0.00	0.00	0.00	0	0.00	"5,044.91"																																													
B2B	N			Tax Invoice	377155250505	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LUBRICATIONPIPE ASSY	NO	87089900		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	28.00	0.00	0.00	560.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,560.00"									"4,105.86"	0.00	0.00	939.05	0.00	0.00	0.00	0	0.00	"5,044.91"																																													
B2B	N			Tax Invoice	377155250505	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		48.000	0.000	Others	18.00	864.00	0.00	0.00	864.00	18.00	0.00	0.00	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.52"									"4,105.86"	0.00	0.00	939.05	0.00	0.00	0.00	0	0.00	"5,044.91"																																													
B2B	N			Tax Invoice	377155250505	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,105.86"	0.00	0.00	939.05	0.00	0.00	0.00	0	0.00	"5,044.91"																																													
B2B	N			Tax Invoice	377155250505	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	375.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"4,105.86"	0.00	0.00	939.05	0.00	0.00	0.00	0	0.00	"5,044.91"																																													
B2B	N			Tax Invoice	377255250356	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BUSH  KING PIN LCV	NO	84833000		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"5,535.82"	0.00	0.00	996.45	0.00	0.00	0.00	0	0.00	"6,532.27"																																													
B2B	N			Tax Invoice	377255250356	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM   0 65MM THK	NO	73182990		4.000	0.000	Numbers	25.42	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"5,535.82"	0.00	0.00	996.45	0.00	0.00	0.00	0	0.00	"6,532.27"																																													
B2B	N			Tax Invoice	377255250356	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"5,535.82"	0.00	0.00	996.45	0.00	0.00	0.00	0	0.00	"6,532.27"																																													
B2B	N			Tax Invoice	377255250356	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.467	0.000	Others	375.00	"3,220.15"	0.00	0.00	"3,220.15"	18.00	0.00	0.00	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.78"									"5,535.82"	0.00	0.00	996.45	0.00	0.00	0.00	0	0.00	"6,532.27"																																													
B2B	N			Tax Invoice	377055250157	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"13,642.73"	0.00	0.00	"3,231.42"	0.00	0.00	0.00	0	0.00	"16,874.15"																																													
B2B	N			Tax Invoice	377055250157	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"13,642.73"	0.00	0.00	"3,231.42"	0.00	0.00	0.00	0	0.00	"16,874.15"																																													
B2B	N			Tax Invoice	377055250157	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALENT	NO	35061000		8.000	0.000	Numbers	55.08	440.64	0.00	0.00	440.64	18.00	0.00	0.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.96									"13,642.73"	0.00	0.00	"3,231.42"	0.00	0.00	0.00	0	0.00	"16,874.15"																																													
B2B	N			Tax Invoice	377055250157	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	375.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"13,642.73"	0.00	0.00	"3,231.42"	0.00	0.00	0.00	0	0.00	"16,874.15"																																													
B2B	N			Tax Invoice	377055250157	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"13,642.73"	0.00	0.00	"3,231.42"	0.00	0.00	0.00	0	0.00	"16,874.15"																																													
B2B	N			Tax Invoice	377055250157	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"13,642.73"	0.00	0.00	"3,231.42"	0.00	0.00	0.00	0	0.00	"16,874.15"																																													
B2B				Tax Invoice	3788052504191	07/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.31	0.00	0.00	71.31	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.15									"4,713.78"	638.61	638.61	0.00	0.00	0.00	0.00	0	0.00	"5,991.00"																																													
B2B				Tax Invoice	3788052504191	07/06/2025	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	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.05	0.00	0.00	161.05	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.15									"4,713.78"	638.61	638.61	0.00	0.00	0.00	0.00	0	0.00	"5,991.00"																																													
B2B				Tax Invoice	3788052504191	07/06/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,367.32"	0.00	0.00	"1,367.32"	28.00	191.44	191.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.20"									"4,713.78"	638.61	638.61	0.00	0.00	0.00	0.00	0	0.00	"5,991.00"																																													
B2B				Tax Invoice	3788052504191	07/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	BUSH A  LCV MCV TERRA16	NO	87089900		8.000	0.000	Numbers	99.97	920.31	0.00	0.00	920.31	28.00	128.86	128.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.03"									"4,713.78"	638.61	638.61	0.00	0.00	0.00	0.00	0	0.00	"5,991.00"																																													
B2B				Tax Invoice	3788272500546	07/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,438.03"	"16,240.15"	0.00	0.00	"16,240.15"	28.00	"2,273.65"	"2,273.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,787.45"									"27,270.24"	"3,817.88"	"3,817.88"	0.00	0.00	0.00	0.00	0	0.00	"34,906.00"																																													
B2B				Tax Invoice	3788272500546	07/06/2025	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	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,485.29"	"11,030.09"	0.00	0.00	"11,030.09"	28.00	"1,544.23"	"1,544.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,118.55"									"27,270.24"	"3,817.88"	"3,817.88"	0.00	0.00	0.00	0.00	0	0.00	"34,906.00"																																													
B2B				Tax Invoice	3788052504192	07/06/2025	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	FR  W SHILED GLASS RUBBER 45MM S LINE	NO	70071100		1.000	0.000	Numbers	"2,396.84"	"2,568.43"	0.00	0.00	"2,568.43"	18.00	231.16	231.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.75"									"29,497.74"	"3,897.13"	"3,897.13"	0.00	0.00	0.00	0.00	0	0.00	"37,292.00"																																													
B2B				Tax Invoice	3788052504192	07/06/2025	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	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"3,524.61"	"3,885.40"	0.00	0.00	"3,885.40"	28.00	543.96	543.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.32"									"29,497.74"	"3,897.13"	"3,897.13"	0.00	0.00	0.00	0.00	0	0.00	"37,292.00"																																													
B2B				Tax Invoice	3788052504192	07/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	CLAMP TAIL PIPE A  40 40	NO	73182990		1.000	0.000	Numbers	162.55	174.19	0.00	0.00	174.19	18.00	15.68	15.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.55									"29,497.74"	"3,897.13"	"3,897.13"	0.00	0.00	0.00	0.00	0	0.00	"37,292.00"																																													
B2B				Tax Invoice	3788052504192	07/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,022.23"	"13,375.42"	0.00	0.00	"13,375.42"	28.00	"1,872.58"	"1,872.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,120.58"									"29,497.74"	"3,897.13"	"3,897.13"	0.00	0.00	0.00	0.00	0	0.00	"37,292.00"																																													
B2B				Tax Invoice	3788052504192	07/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	440.59	0.00	0.00	440.59	18.00	39.65	39.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.89									"29,497.74"	"3,897.13"	"3,897.13"	0.00	0.00	0.00	0.00	0	0.00	"37,292.00"																																													
B2B				Tax Invoice	3788052504192	07/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	REAR AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"6,880.71"	"7,585.06"	0.00	0.00	"7,585.06"	28.00	"1,061.92"	"1,061.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,708.90"									"29,497.74"	"3,897.13"	"3,897.13"	0.00	0.00	0.00	0.00	0	0.00	"37,292.00"																																													
B2B				Tax Invoice	3788052504192	07/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	HOSE INTERCOOLER INLET	NO	40091100		2.000	0.000	Numbers	685.27	"1,468.65"	0.00	0.00	"1,468.65"	18.00	132.18	132.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.01"									"29,497.74"	"3,897.13"	"3,897.13"	0.00	0.00	0.00	0.00	0	0.00	"37,292.00"																																													
B2B				Tax Invoice	3788052504193	07/06/2025	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	MUDGUARD LH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"2,307.85"	"2,682.99"	0.00	0.00	"2,682.99"	28.00	375.59	375.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,434.17"									"3,835.22"	536.89	536.89	0.00	0.00	0.00	0.00	0	0.00	"4,909.00"																																													
B2B				Tax Invoice	3788052504193	07/06/2025	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	2	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	991.12	"1,152.23"	0.00	0.00	"1,152.23"	28.00	161.30	161.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.83"									"3,835.22"	536.89	536.89	0.00	0.00	0.00	0.00	0	0.00	"4,909.00"																																													
B2B				Tax Invoice	3788052504194	07/06/2025	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	GEAR BOOT COVER	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.64"	0.00	0.00	"1,069.64"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.00"									"1,069.64"	149.68	149.68	0.00	0.00	0.00	0.00	0	0.00	"1,369.00"																																													
B2B				Tax Invoice	3788052504195	07/06/2025	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	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"11,879.14"	"13,095.32"	0.00	0.00	"13,095.32"	28.00	"1,833.34"	"1,833.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,762.00"									"13,095.32"	"1,833.34"	"1,833.34"	0.00	0.00	0.00	0.00	0	0.00	"16,762.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	633.76	0.00	0.00	633.76	18.00	57.04	57.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.84									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	472.64	0.00	0.00	472.64	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.72									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3788052504196	07/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	689.88	0.00	0.00	689.88	28.00	96.58	96.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.04									"21,823.56"	"2,697.22"	"2,697.22"	0.00	0.00	0.00	0.00	0	0.00	"27,218.00"																																													
B2B				Tax Invoice	3783052501846	07/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,495.18"	0.00	0.00	"3,495.18"	18.00	314.58	314.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.34"									"6,045.72"	544.14	544.14	0.00	0.00	0.00	0.00	0	0.00	"7,134.00"																																													
B2B				Tax Invoice	3783052501846	07/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,550.54"	0.00	0.00	"2,550.54"	18.00	229.56	229.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.66"									"6,045.72"	544.14	544.14	0.00	0.00	0.00	0.00	0	0.00	"7,134.00"																																													
B2B				Tax Invoice	3783052501847	07/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	ASSY CASE UPPERET40S6	NO	84099990		1.000	0.000	Numbers	"1,402.42"	"1,630.27"	0.00	0.00	"1,630.27"	28.00	228.24	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.75"									"20,083.28"	"2,351.36"	"2,351.36"	0.00	0.00	0.00	0.00	0	0.00	"24,786.00"																																													
B2B				Tax Invoice	3783052501847	07/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"3,961.62"	"4,605.28"	0.00	0.00	"4,605.28"	28.00	644.74	644.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,894.76"									"20,083.28"	"2,351.36"	"2,351.36"	0.00	0.00	0.00	0.00	0	0.00	"24,786.00"																																													
B2B				Tax Invoice	3783052501847	07/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	HOSE TURBO IN	NO	40169390		1.000	0.000	Numbers	809.57	914.83	0.00	0.00	914.83	18.00	82.33	82.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.49"									"20,083.28"	"2,351.36"	"2,351.36"	0.00	0.00	0.00	0.00	0	0.00	"24,786.00"																																													
B2B				Tax Invoice	3783052501847	07/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	SHOCK ABSORBER FRONT   HCV	NO	87088000		2.000	0.000	Numbers	"1,942.25"	"4,515.62"	0.00	0.00	"4,515.62"	28.00	632.19	632.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,780.00"									"20,083.28"	"2,351.36"	"2,351.36"	0.00	0.00	0.00	0.00	0	0.00	"24,786.00"																																													
B2B				Tax Invoice	3783052501847	07/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	599.21	"1,354.24"	0.00	0.00	"1,354.24"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.00"									"20,083.28"	"2,351.36"	"2,351.36"	0.00	0.00	0.00	0.00	0	0.00	"24,786.00"																																													
B2B				Tax Invoice	3783052501847	07/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	6	WIPER LINK ASSY CONDOR 2 3	NO	85124000		2.000	0.000	Numbers	"2,151.42"	"4,862.29"	0.00	0.00	"4,862.29"	18.00	437.61	437.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,737.51"									"20,083.28"	"2,351.36"	"2,351.36"	0.00	0.00	0.00	0.00	0	0.00	"24,786.00"																																													
B2B				Tax Invoice	3783052501847	07/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"20,083.28"	"2,351.36"	"2,351.36"	0.00	0.00	0.00	0.00	0	0.00	"24,786.00"																																													
B2B				Tax Invoice	3783052501847	07/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	8	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	126.17	0.00	0.00	126.17	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.49									"20,083.28"	"2,351.36"	"2,351.36"	0.00	0.00	0.00	0.00	0	0.00	"24,786.00"																																													
B2B				Tax Invoice	3783052501848	07/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	1	FAN SHAFT CIRCLIP EXTERNAL	NO	87089900		1.000	0.000	Numbers	59.98	69.73	0.00	0.00	69.73	28.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.25									"42,478.54"	"4,381.73"	"4,381.73"	0.00	0.00	0.00	0.00	0	0.00	"51,242.00"																																													
B2B				Tax Invoice	3783052501848	07/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	2	FAN SHAFT MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,725.18"	"2,005.46"	0.00	0.00	"2,005.46"	28.00	280.77	280.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.00"									"42,478.54"	"4,381.73"	"4,381.73"	0.00	0.00	0.00	0.00	0	0.00	"51,242.00"																																													
B2B				Tax Invoice	3783052501848	07/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	3	CMC MAJOR SERVICE KIT	NO	87089900		2.000	0.000	Numbers	676.93	"1,573.82"	0.00	0.00	"1,573.82"	28.00	220.34	220.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.50"									"42,478.54"	"4,381.73"	"4,381.73"	0.00	0.00	0.00	0.00	0	0.00	"51,242.00"																																													
B2B				Tax Invoice	3783052501848	07/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	4	CLUTCH MASTER CYLINDER 25 4 DIA	NO	87089900		4.000	0.000	Numbers	119.96	557.80	0.00	0.00	557.80	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.98									"42,478.54"	"4,381.73"	"4,381.73"	0.00	0.00	0.00	0.00	0	0.00	"51,242.00"																																													
B2B				Tax Invoice	3783052501848	07/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	5	KIT CLUTCH FACING DIA 395	NO	87089900		2.000	0.000	Numbers	"2,996.21"	"6,965.98"	0.00	0.00	"6,965.98"	28.00	975.24	975.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,916.46"									"42,478.54"	"4,381.73"	"4,381.73"	0.00	0.00	0.00	0.00	0	0.00	"51,242.00"																																													
B2B				Tax Invoice	3783052501848	07/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	6	COWL HARNESS  FRONT SIDE	NO	85443000		2.000	0.000	Numbers	"13,851.95"	"31,305.75"	0.00	0.00	"31,305.75"	18.00	"2,817.53"	"2,817.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,940.81"									"42,478.54"	"4,381.73"	"4,381.73"	0.00	0.00	0.00	0.00	0	0.00	"51,242.00"																																													
B2B				Tax Invoice	3783052501849	07/06/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	HUB  FRONT HCV	NO	87081090		1.000	0.000	Numbers	"4,358.64"	"5,066.79"	0.00	0.00	"5,066.79"	28.00	709.35	709.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,485.49"									"53,438.66"	"6,847.17"	"6,847.17"	0.00	0.00	0.00	0.00	0	0.00	"67,133.00"																																													
B2B				Tax Invoice	3783052501849	07/06/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	2	CLUTCH DISC DIA 395	NO	87089900		4.000	0.000	Numbers	"7,106.35"	"33,043.72"	0.00	0.00	"33,043.72"	28.00	"4,626.13"	"4,626.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,295.98"									"53,438.66"	"6,847.17"	"6,847.17"	0.00	0.00	0.00	0.00	0	0.00	"67,133.00"																																													
B2B				Tax Invoice	3783052501849	07/06/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	3	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		4.000	0.000	Numbers	"1,469.34"	"6,641.52"	0.00	0.00	"6,641.52"	18.00	597.74	597.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,837.00"									"53,438.66"	"6,847.17"	"6,847.17"	0.00	0.00	0.00	0.00	0	0.00	"67,133.00"																																													
B2B				Tax Invoice	3783052501849	07/06/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	4	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.64"	0.00	0.00	"6,043.64"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.50"									"53,438.66"	"6,847.17"	"6,847.17"	0.00	0.00	0.00	0.00	0	0.00	"67,133.00"																																													
B2B				Tax Invoice	3783052501849	07/06/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	5	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	759.76	"1,766.42"	0.00	0.00	"1,766.42"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.02"									"53,438.66"	"6,847.17"	"6,847.17"	0.00	0.00	0.00	0.00	0	0.00	"67,133.00"																																													
B2B				Tax Invoice	3783052501849	07/06/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	6	BRAKE HOSE ASSY  BLACK	NO	87089900		2.000	0.000	Numbers	377.03	876.57	0.00	0.00	876.57	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.01"									"53,438.66"	"6,847.17"	"6,847.17"	0.00	0.00	0.00	0.00	0	0.00	"67,133.00"																																													
B2B				Tax Invoice	3783052501850	07/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"2,460.59"	"5,561.02"	0.00	0.00	"5,561.02"	18.00	500.49	500.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,562.00"									"10,869.92"	"1,169.54"	"1,169.54"	0.00	0.00	0.00	0.00	0	0.00	"13,209.00"																																													
B2B				Tax Invoice	3783052501850	07/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		2.000	0.000	Numbers	656.58	"1,483.90"	0.00	0.00	"1,483.90"	18.00	133.55	133.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.00"									"10,869.92"	"1,169.54"	"1,169.54"	0.00	0.00	0.00	0.00	0	0.00	"13,209.00"																																													
B2B				Tax Invoice	3783052501850	07/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,645.20"	"3,825.00"	0.00	0.00	"3,825.00"	28.00	535.50	535.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.00"									"10,869.92"	"1,169.54"	"1,169.54"	0.00	0.00	0.00	0.00	0	0.00	"13,209.00"																																													
B2B				Tax Invoice	3783052501851	07/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	BALL JOINT ASSY RH	NO	87089900		4.000	0.000	Numbers	"1,131.08"	"5,259.49"	0.00	0.00	"5,259.49"	28.00	736.31	736.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,732.11"									"24,789.96"	"3,470.52"	"3,470.52"	0.00	0.00	0.00	0.00	0	0.00	"31,731.00"																																													
B2B				Tax Invoice	3783052501851	07/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	DRAGLINK ASSY	NO	87082900		1.000	0.000	Numbers	"8,071.76"	"9,383.39"	0.00	0.00	"9,383.39"	28.00	"1,313.65"	"1,313.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,010.69"									"24,789.96"	"3,470.52"	"3,470.52"	0.00	0.00	0.00	0.00	0	0.00	"31,731.00"																																													
B2B				Tax Invoice	3783052501851	07/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	3	BALL JOINT ASSY LH	NO	87089900		4.000	0.000	Numbers	"1,131.08"	"5,259.49"	0.00	0.00	"5,259.49"	28.00	736.31	736.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,732.11"									"24,789.96"	"3,470.52"	"3,470.52"	0.00	0.00	0.00	0.00	0	0.00	"31,731.00"																																													
B2B				Tax Invoice	3783052501851	07/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	4	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		4.000	0.000	Numbers	"1,051.10"	"4,887.59"	0.00	0.00	"4,887.59"	28.00	684.25	684.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,256.09"									"24,789.96"	"3,470.52"	"3,470.52"	0.00	0.00	0.00	0.00	0	0.00	"31,731.00"																																													
B2B				Tax Invoice	3783052501852	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	HOSE ASSY  PRESSUREPUMP SIDE	NO	87089900		3.000	0.000	Numbers	825.46	"2,878.79"	0.00	0.00	"2,878.79"	28.00	403.02	403.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,684.83"									"19,358.24"	"1,953.38"	"1,953.38"	0.00	0.00	0.00	0.00	0	0.00	"23,265.00"																																													
B2B				Tax Invoice	3783052501852	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		2.000	0.000	Numbers	631.08	"1,426.31"	0.00	0.00	"1,426.31"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.05"									"19,358.24"	"1,953.38"	"1,953.38"	0.00	0.00	0.00	0.00	0	0.00	"23,265.00"																																													
B2B				Tax Invoice	3783052501852	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	CYL  HEAD  GASKET	NO	84841090		4.000	0.000	Numbers	"2,674.13"	"12,087.57"	0.00	0.00	"12,087.57"	18.00	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,263.29"									"19,358.24"	"1,953.38"	"1,953.38"	0.00	0.00	0.00	0.00	0	0.00	"23,265.00"																																													
B2B				Tax Invoice	3788052504197	07/06/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	82.87	969.51	0.00	0.00	969.51	18.00	87.26	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.03"									"3,393.22"	305.39	305.39	0.00	0.00	0.00	0.00	0	0.00	"4,004.00"																																													
B2B				Tax Invoice	3788052504197	07/06/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	2	BOLT WHEEL HUB	NO	73181500		10.000	0.000	Numbers	207.17	"2,423.71"	0.00	0.00	"2,423.71"	18.00	218.13	218.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.97"									"3,393.22"	305.39	305.39	0.00	0.00	0.00	0.00	0	0.00	"4,004.00"																																													
B2B				Tax Invoice	3788052504198	07/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	PISTON ASSM	NO	87089900		1.000	0.000	Numbers	"3,116.17"	"3,622.72"	0.00	0.00	"3,622.72"	28.00	507.14	507.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,637.00"									"3,622.72"	507.14	507.14	0.00	0.00	0.00	0.00	0	0.00	"4,637.00"																																													
B2B				Tax Invoice	3788052504199	07/06/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,285.80"	0.00	"14,726.80"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.58"									"22,366.98"	"2,395.01"	"2,395.01"	0.00	0.00	0.00	0.00	0	0.00	"27,157.00"																																													
B2B				Tax Invoice	3788052504199	07/06/2025	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	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	298.86	0.00	0.00	298.86	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.54									"22,366.98"	"2,395.01"	"2,395.01"	0.00	0.00	0.00	0.00	0	0.00	"27,157.00"																																													
B2B				Tax Invoice	3788052504199	07/06/2025	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	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	278.92	0.00	0.00	278.92	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"22,366.98"	"2,395.01"	"2,395.01"	0.00	0.00	0.00	0.00	0	0.00	"27,157.00"																																													
B2B				Tax Invoice	3788052504199	07/06/2025	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	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"22,366.98"	"2,395.01"	"2,395.01"	0.00	0.00	0.00	0.00	0	0.00	"27,157.00"																																													
B2B				Tax Invoice	3788052504199	07/06/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.70"	0.00	0.00	"6,899.70"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.60"									"22,366.98"	"2,395.01"	"2,395.01"	0.00	0.00	0.00	0.00	0	0.00	"27,157.00"																																													
B2B				Tax Invoice	3788052504200	07/06/2025	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	TENSIONER ASSY	NO	87089900		3.000	0.000	Numbers	"1,830.86"	"6,054.62"	0.00	0.00	"6,054.62"	28.00	847.69	847.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,750.00"									"6,054.62"	847.69	847.69	0.00	0.00	0.00	0.00	0	0.00	"7,750.00"																																													
B2B				Tax Invoice	3788272500547	07/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	INPUT SHAFT KIT  REAR	NO	40161000		1.000	0.000	Numbers	"3,821.56"	"3,826.22"	0.00	0.00	"3,826.22"	18.00	344.39	344.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.00"									"3,826.22"	344.39	344.39	0.00	0.00	0.00	0.00	0	0.00	"4,515.00"																																													
B2B				Tax Invoice	3788052504201	07/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	AC ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	924.31	"2,089.00"	0.00	0.00	"2,089.00"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.02"									"29,258.82"	"3,873.09"	"3,873.09"	0.00	0.00	0.00	0.00	0	0.00	"37,005.00"																																													
B2B				Tax Invoice	3788052504201	07/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		2.000	0.000	Numbers	"2,145.04"	"4,987.15"	0.00	0.00	"4,987.15"	28.00	698.20	698.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,383.55"									"29,258.82"	"3,873.09"	"3,873.09"	0.00	0.00	0.00	0.00	0	0.00	"37,005.00"																																													
B2B				Tax Invoice	3788052504201	07/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,231.79"	0.00	0.00	"1,231.79"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.51"									"29,258.82"	"3,873.09"	"3,873.09"	0.00	0.00	0.00	0.00	0	0.00	"37,005.00"																																													
B2B				Tax Invoice	3788052504201	07/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.75"	0.00	0.00	"1,141.75"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.27"									"29,258.82"	"3,873.09"	"3,873.09"	0.00	0.00	0.00	0.00	0	0.00	"37,005.00"																																													
B2B				Tax Invoice	3788052504201	07/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	5	SET CWP 320DH 37X6 PINION UPG	NO	87089900		1.000	0.000	Numbers	"17,040.39"	"19,809.13"	0.00	0.00	"19,809.13"	28.00	"2,773.26"	"2,773.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,355.65"									"29,258.82"	"3,873.09"	"3,873.09"	0.00	0.00	0.00	0.00	0	0.00	"37,005.00"																																													
B2B				Tax Invoice	3783052501852	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	4	GASKET REAR AXLE SHAFT  HCV	NO	48239030		30.000	0.000	Numbers	47.81	"1,620.82"	0.00	0.00	"1,620.82"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.56"									"19,358.24"	"1,953.38"	"1,953.38"	0.00	0.00	0.00	0.00	0	0.00	"23,265.00"																																													
B2B				Tax Invoice	3783052501852	07/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	5	PUSH ROD	NO	87089900		3.000	0.000	Numbers	385.59	"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"									"19,358.24"	"1,953.38"	"1,953.38"	0.00	0.00	0.00	0.00	0	0.00	"23,265.00"																																													
B2B				Tax Invoice	3783052501853	07/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	DRIVE ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"13,515.78"	"31,423.40"	0.00	0.00	"31,423.40"	28.00	"4,399.28"	"4,399.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,221.96"									"46,322.08"	"6,214.96"	"6,214.96"	0.00	0.00	0.00	0.00	0	0.00	"58,752.00"																																													
B2B				Tax Invoice	3783052501853	07/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	2	LEVER  CROSS SHAFT	NO	87089900		2.000	0.000	Numbers	"1,176.78"	"2,735.94"	0.00	0.00	"2,735.94"	28.00	383.03	383.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,502.00"									"46,322.08"	"6,214.96"	"6,214.96"	0.00	0.00	0.00	0.00	0	0.00	"58,752.00"																																													
B2B				Tax Invoice	3783052501853	07/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		100.000	0.000	Numbers	47.81	"5,402.59"	0.00	0.00	"5,402.59"	18.00	486.23	486.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,375.05"									"46,322.08"	"6,214.96"	"6,214.96"	0.00	0.00	0.00	0.00	0	0.00	"58,752.00"																																													
B2B				Tax Invoice	3783052501853	07/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	4	SEALING KIT COMPLETE  COMMON	NO	87089400		2.000	0.000	Numbers	"1,456.69"	"3,386.71"	0.00	0.00	"3,386.71"	28.00	474.14	474.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.99"									"46,322.08"	"6,214.96"	"6,214.96"	0.00	0.00	0.00	0.00	0	0.00	"58,752.00"																																													
B2B				Tax Invoice	3783052501853	07/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	5	CASE UPPER ASSY	NO	84099990		2.000	0.000	Numbers	"1,450.98"	"3,373.44"	0.00	0.00	"3,373.44"	28.00	472.28	472.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.00"									"46,322.08"	"6,214.96"	"6,214.96"	0.00	0.00	0.00	0.00	0	0.00	"58,752.00"																																													
