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	3788052511070	20/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	NEW BADGING PRO 3018	NO	87089900		1.000	0.000	Numbers	308.48	358.69	0.00	0.00	358.69	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.09									"1,032.88"	144.56	144.56	0.00	0.00	0.00	0.00	0	0.00	"1,322.00"																																													
B2B				Tax Invoice	3788052511070	20/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.19	0.00	0.00	674.19	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.91									"1,032.88"	144.56	144.56	0.00	0.00	0.00	0.00	0	0.00	"1,322.00"																																													
B2B				Tax Invoice	3788052511071	20/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.34"	0.00	0.00	"3,598.34"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.00"									"3,598.34"	323.83	323.83	0.00	0.00	0.00	0.00	0	0.00	"4,246.00"																																													
B2B				Tax Invoice	3788052511072	20/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	TAIL LAMP LED 24V RH	NO	85443000		1.000	0.000	Numbers	"1,749.82"	"1,954.26"	0.00	0.00	"1,954.26"	18.00	175.87	175.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.00"									"1,954.26"	175.87	175.87	0.00	0.00	0.00	0.00	0	0.00	"2,306.00"																																													
B2B				Tax Invoice	3788052511073	20/09/2025	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	FUPD BKT  RH	NO	87089900		1.000	0.000	Numbers	"2,233.59"	"2,570.38"	0.00	0.00	"2,570.38"	28.00	359.87	359.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,290.12"									"6,088.20"	801.40	801.40	0.00	0.00	0.00	0.00	0	0.00	"7,691.00"																																													
B2B				Tax Invoice	3788052511073	20/09/2025	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	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,067.93"	"2,379.74"	0.00	0.00	"2,379.74"	28.00	333.18	333.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,046.10"									"6,088.20"	801.40	801.40	0.00	0.00	0.00	0.00	0	0.00	"7,691.00"																																													
B2B				Tax Invoice	3788052511073	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	DOOR KNOB WITH ROD LCV LH	NO	87089900		1.000	0.000	Numbers	34.28	39.45	0.00	0.00	39.45	28.00	5.52	5.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.49									"6,088.20"	801.40	801.40	0.00	0.00	0.00	0.00	0	0.00	"7,691.00"																																													
B2B				Tax Invoice	3788052511073	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	SWITCH TEMPERATURE KSB	NO	90261020		1.000	0.000	Numbers	911.56	"1,019.73"	0.00	0.00	"1,019.73"	18.00	91.78	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.29"									"6,088.20"	801.40	801.40	0.00	0.00	0.00	0.00	0	0.00	"7,691.00"																																													
B2B				Tax Invoice	3788052511073	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	DOOR KNOB WITH ROD LCV RH	NO	87089900		2.000	0.000	Numbers	34.28	78.90	0.00	0.00	78.90	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									"6,088.20"	801.40	801.40	0.00	0.00	0.00	0.00	0	0.00	"7,691.00"																																													
B2B				Tax Invoice	3788052511074	20/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	COLLER	NO	87089900		2.000	0.000	Numbers	145.67	338.18	0.00	0.00	338.18	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.00									338.18	47.41	47.41	0.00	0.00	0.00	0.00	0	0.00	433.00																																													
B2B				Tax Invoice	3788052511075	20/09/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	99.97	115.66	0.00	0.00	115.66	28.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.00									115.66	16.17	16.17	0.00	0.00	0.00	0.00	0	0.00	148.00																																													
B2B				Tax Invoice	3788052511076	20/09/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	STC ASSY	NO	87089900		1.000	0.000	Numbers	"2,679.16"	"2,953.04"	0.00	0.00	"2,953.04"	28.00	413.48	413.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.00"									"2,953.04"	413.48	413.48	0.00	0.00	0.00	0.00	0	0.00	"3,780.00"																																													
B2B				Tax Invoice	3788052511077	20/09/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	122.82	143.02	0.00	0.00	143.02	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.00									143.02	19.99	19.99	0.00	0.00	0.00	0.00	0	0.00	183.00																																													
B2B				Tax Invoice	3788052511078	20/09/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	AC COMPRESSOR HD ASSY	NO	87089900		1.000	0.000	Numbers	"14,975.32"	"17,408.64"	0.00	0.00	"17,408.64"	28.00	"2,437.18"	"2,437.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,283.00"									"17,408.64"	"2,437.18"	"2,437.18"	0.00	0.00	0.00	0.00	0	0.00	"22,283.00"																																													
B2B				Tax Invoice	3788272501374	20/09/2025	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	VALVE GUIDE	NO	84099111		2.000	0.000	Numbers	119.96	252.41	0.00	0.00	252.41	28.00	35.34	35.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.09									"19,913.80"	"2,383.10"	"2,383.10"	0.00	0.00	0.00	0.00	0	0.00	"24,680.00"																																													
B2B				Tax Invoice	3788272501374	20/09/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"7,700.49"	"8,096.17"	0.00	0.00	"8,096.17"	18.00	728.65	728.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,553.47"									"19,913.80"	"2,383.10"	"2,383.10"	0.00	0.00	0.00	0.00	0	0.00	"24,680.00"																																													
B2B				Tax Invoice	3788272501374	20/09/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"10,993.71"	"11,565.22"	0.00	0.00	"11,565.22"	28.00	"1,619.11"	"1,619.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,803.44"									"19,913.80"	"2,383.10"	"2,383.10"	0.00	0.00	0.00	0.00	0	0.00	"24,680.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,766.08"	0.00	0.00	"2,766.08"	28.00	387.25	387.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.58"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	285.63	330.08	0.00	0.00	330.08	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.50									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.53"	0.00	"8,836.03"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.51"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.74"	0.00	0.00	"2,255.74"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.78"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,430.15"	0.00	0.00	"3,430.15"	18.00	308.71	308.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.57"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.29"	0.00	0.00	"1,858.29"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	960.54	0.00	0.00	960.54	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.48"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,048.07"	0.00	0.00	"2,048.07"	18.00	184.33	184.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,416.73"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	415.90	0.00	0.00	415.90	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.36									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,153.93"	"1,333.53"	0.00	0.00	"1,333.53"	28.00	186.69	186.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.91"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE FUEL 8X1000	NO	40091100		3.000	0.000	Numbers	197.61	665.97	0.00	0.00	665.97	18.00	59.94	59.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.85									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	404.59	0.00	0.00	404.59	18.00	36.41	36.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.41									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,711.49"	0.00	0.00	"1,711.49"	18.00	154.03	154.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.55"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.11"	0.00	0.00	"1,713.11"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,589.76"	0.00	0.00	"1,589.76"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.92"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.57"	0.00	0.00	"1,403.57"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.21"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	848.31	0.00	0.00	848.31	28.00	118.76	118.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.83"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	372.99	0.00	0.00	372.99	28.00	52.22	52.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.43									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,611.26"	0.00	0.00	"1,611.26"	18.00	145.01	145.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.28"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	ASSY   CLUTCH MAST	NO	87089900		3.000	0.000	Numbers	988.26	"3,426.22"	0.00	0.00	"3,426.22"	28.00	479.67	479.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.56"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	433.24	0.00	0.00	433.24	18.00	38.99	38.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.22									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	286.44	0.00	0.00	286.44	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	290.47	0.00	0.00	290.47	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.81									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	267.37	0.00	0.00	267.37	28.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.07"	0.00	0.00	"6,859.07"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.59"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,379.65"	0.00	"2,111.87"	18.00	190.07	190.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.01"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.41"	0.00	"1,338.79"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.77"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.74"	0.00	0.00	"1,188.74"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.72"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511079	20/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.06"	0.00	0.00	"2,700.06"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.08"									"55,944.90"	"6,198.55"	"6,198.55"	0.00	0.00	0.00	0.00	0	0.00	"68,342.00"																																													
B2B				Tax Invoice	3788052511080	20/09/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"177,627.20"	"169,278.96"	0.00	"8,348.24"	18.00	751.38	751.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,851.00"									"8,348.24"	751.38	751.38	0.00	0.00	0.00	0.00	0	0.00	"9,851.00"																																													
B2B				Tax Invoice	3772162500364	20/09/2025	32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	Kerala	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,775.87"	"1,033.06"	"1,033.06"	0.00	0.00	0.00	0.00	0	0.00	"12,841.99"																																													
B2B				Tax Invoice	3772162500364	20/09/2025	32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	Kerala	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,775.87"	"1,033.06"	"1,033.06"	0.00	0.00	0.00	0.00	0	0.00	"12,841.99"																																													
B2B				Tax Invoice	3772162500364	20/09/2025	32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	Kerala	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,775.87"	"1,033.06"	"1,033.06"	0.00	0.00	0.00	0.00	0	0.00	"12,841.99"																																													
B2B				Tax Invoice	3772162500364	20/09/2025	32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	Kerala	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,775.87"	"1,033.06"	"1,033.06"	0.00	0.00	0.00	0.00	0	0.00	"12,841.99"																																													
B2B				Tax Invoice	3772162500364	20/09/2025	32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	Kerala	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	5	UREA LEVEL SENSOR FILTER	NO	87089900		0.001	0.000	Numbers	664.06	0.66	0.00	0.00	0.66	28.00	0.09	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.84									"10,775.87"	"1,033.06"	"1,033.06"	0.00	0.00	0.00	0.00	0	0.00	"12,841.99"																																													
B2B				Tax Invoice	3772162500364	20/09/2025	32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	Kerala	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"10,775.87"	"1,033.06"	"1,033.06"	0.00	0.00	0.00	0.00	0	0.00	"12,841.99"																																													
B2B				Tax Invoice	3772162500364	20/09/2025	32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	Kerala	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,775.87"	"1,033.06"	"1,033.06"	0.00	0.00	0.00	0.00	0	0.00	"12,841.99"																																													
B2B				Tax Invoice	3772162500364	20/09/2025	32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	Kerala	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"10,775.87"	"1,033.06"	"1,033.06"	0.00	0.00	0.00	0.00	0	0.00	"12,841.99"																																													
B2B				Tax Invoice	3772162500364	20/09/2025	32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	Kerala	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	9	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"10,775.87"	"1,033.06"	"1,033.06"	0.00	0.00	0.00	0.00	0	0.00	"12,841.99"																																													
B2B				Tax Invoice	3788052511081	20/09/2025	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	ID328410  CLUTCH QUILL	NO	87089900		2.000	0.000	Numbers	"1,273.89"	"2,961.83"	0.00	0.00	"2,961.83"	28.00	414.64	414.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,791.11"									"6,558.88"	900.56	900.56	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3788052511081	20/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	156.18	352.98	0.00	0.00	352.98	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.52									"6,558.88"	900.56	900.56	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3788052511081	20/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	733.82	0.00	0.00	733.82	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.28									"6,558.88"	900.56	900.56	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3788052511081	20/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	HELPER BRACKER RH REAR	NO	87081090		1.000	0.000	Numbers	"2,159.33"	"2,510.25"	0.00	0.00	"2,510.25"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.09"									"6,558.88"	900.56	900.56	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3788052511082	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	G B MTG BKT	NO	87081090		1.000	0.000	Numbers	"4,352.93"	"4,941.50"	0.00	0.00	"4,941.50"	28.00	691.75	691.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"									"4,941.50"	691.75	691.75	0.00	0.00	0.00	0.00	0	0.00	"6,325.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,914.73"	0.00	0.00	"2,914.73"	28.00	408.06	408.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,730.85"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	ASSY SUCTION PIPE 1112XP	NO	87089900		1.000	0.000	Numbers	"1,408.13"	"1,598.40"	0.00	0.00	"1,598.40"	28.00	223.78	223.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.96"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	LID ASSY C CONSOLE	NO	87089900		5.000	0.000	Numbers	139.96	794.35	0.00	0.00	794.35	28.00	111.21	111.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.77"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	366.37	0.00	0.00	366.37	28.00	51.29	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.95									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	145.67	826.76	0.00	0.00	826.76	28.00	115.75	115.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.26"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	HOSE OVER FLOW ASSY  150MM	NO	40169990		2.000	0.000	Numbers	47.81	105.51	0.00	0.00	105.51	18.00	9.50	9.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.51									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	HOSE CLAMP  RADIATOR  60	NO	73269099		1.000	0.000	Numbers	181.68	200.47	0.00	0.00	200.47	18.00	18.04	18.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.55									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	492.36	0.00	0.00	492.36	18.00	44.31	44.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.98									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	SHAFT ASSY ROCKER	NO	84099990		1.000	0.000	Numbers	"1,002.54"	"1,138.00"	0.00	0.00	"1,138.00"	28.00	159.32	159.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.64"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	125.68	855.96	0.00	0.00	855.96	28.00	119.83	119.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.62"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	733.08	808.90	0.00	0.00	808.90	18.00	72.80	72.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.50									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,257.97"	0.00	0.00	"1,257.97"	28.00	176.12	176.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.21"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	VALVE GUIDE SET	NO	87089900		3.000	0.000	Numbers	831.17	"2,830.43"	0.00	0.00	"2,830.43"	28.00	396.26	396.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,622.95"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	286.86	"1,582.64"	0.00	0.00	"1,582.64"	18.00	142.44	142.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.52"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	54.27	246.41	0.00	0.00	246.41	28.00	34.50	34.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.41									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	COMPRESSOR MOUNTING BRACKET A	NO	87089900		1.000	0.000	Numbers	139.96	158.87	0.00	0.00	158.87	28.00	22.24	22.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.35									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	239.93	544.70	0.00	0.00	544.70	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.22									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,434.91"	0.00	0.00	"1,434.91"	18.00	129.14	129.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,693.19"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	527.63	0.00	0.00	527.63	18.00	47.49	47.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.61									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	ASSY RETURN HOSE GB SIDE 1110 ZF	NO	87089900		1.000	0.000	Numbers	"1,530.95"	"1,737.81"	0.00	0.00	"1,737.81"	28.00	243.29	243.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.39"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	SPLINE TUBE ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"2,459.23"	"2,791.52"	0.00	0.00	"2,791.52"	28.00	390.81	390.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,573.14"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,381.18"	"6,108.27"	0.00	0.00	"6,108.27"	28.00	855.16	855.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,818.59"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	ASSY REACTION ROD	NO	87089900		2.000	0.000	Numbers	"1,059.67"	"2,405.71"	0.00	0.00	"2,405.71"	28.00	336.80	336.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,079.31"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	417.01	946.73	0.00	0.00	946.73	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.81"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	SUPP BKT   MCV MARK II	NO	87081090		1.000	0.000	Numbers	219.93	249.65	0.00	0.00	249.65	28.00	34.95	34.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.55									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,266.29"	0.00	0.00	"2,266.29"	28.00	317.28	317.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.85"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	PIN SPLIT 4X35	NO	73182400		20.000	0.000	Numbers	51.00	"1,125.48"	0.00	0.00	"1,125.48"	18.00	101.29	101.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.06"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,699.47"	"1,929.10"	0.00	0.00	"1,929.10"	28.00	270.07	270.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.24"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	DETENT ASSY  MAV K S	NO	87089900		1.000	0.000	Numbers	182.80	207.50	0.00	0.00	207.50	28.00	29.05	29.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.60									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	ROCKER ARM ASSY  INL   EXH	NO	84099990		2.000	0.000	Numbers	322.76	732.74	0.00	0.00	732.74	28.00	102.58	102.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.90									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,887.38"	0.00	0.00	"3,887.38"	28.00	544.23	544.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,975.84"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,832.69"	0.00	0.00	"5,832.69"	28.00	816.58	816.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,465.85"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	SHOE PLATE	NO	87089900		6.000	0.000	Numbers	91.40	622.50	0.00	0.00	622.50	28.00	87.15	87.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.80									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	REGULATOR FR DR WINDOW  R H	NO	87082900		5.000	0.000	Numbers	579.82	"3,290.83"	0.00	0.00	"3,290.83"	28.00	460.72	460.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,212.27"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		3.000	0.000	Numbers	672.52	"2,226.23"	0.00	0.00	"2,226.23"	18.00	200.36	200.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.95"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	MIRROR RH 5900	NO	70091090		1.000	0.000	Numbers	312.35	344.66	0.00	0.00	344.66	18.00	31.02	31.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.70									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	424.73	0.00	0.00	424.73	28.00	59.46	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.65									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,813.72"	"2,058.79"	0.00	0.00	"2,058.79"	28.00	288.23	288.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.25"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,257.97"	0.00	0.00	"1,257.97"	28.00	176.12	176.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.21"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	137.10	466.87	0.00	0.00	466.87	28.00	65.36	65.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.59									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511083	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		8.000	0.000	Numbers	305.62	"2,775.32"	0.00	0.00	"2,775.32"	28.00	388.54	388.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,552.40"									"62,374.14"	"8,289.93"	"8,289.93"	0.00	0.00	0.00	0.00	0	0.00	"78,954.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	345.61	397.74	0.00	0.00	397.74	28.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.10									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	506.22	0.00	0.00	506.22	28.00	70.87	70.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.96									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	57.13	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	57.13	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	841.50	0.00	0.00	841.50	18.00	75.74	75.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.98									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	474.14	545.66	0.00	0.00	545.66	28.00	76.39	76.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.44									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	34.28	236.70	0.00	0.00	236.70	28.00	33.14	33.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.98									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	534.85	0.00	0.00	534.85	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.13									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	525.55	"1,209.65"	0.00	0.00	"1,209.65"	28.00	169.35	169.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.35"									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	397.74	0.00	0.00	397.74	28.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.10									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	496.99	571.96	0.00	0.00	571.96	28.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.10									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	202.79	466.78	0.00	0.00	466.78	28.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.48									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	496.99	"1,143.92"	0.00	0.00	"1,143.92"	28.00	160.15	160.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.22"									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	14	COVER STEERING COLUMN RH	NO	87089900		2.000	0.000	Numbers	202.79	466.78	0.00	0.00	466.78	28.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.48									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	15	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	57.13	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	16	HANDLE ASSY REGULATOR	NO	87089900		5.000	0.000	Numbers	125.68	723.19	0.00	0.00	723.19	28.00	101.25	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.69									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	17	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	165.74	370.83	0.00	0.00	370.83	18.00	33.37	33.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.57									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	18	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	219.92	246.02	0.00	0.00	246.02	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.30									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	19	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	673.91	0.00	0.00	673.91	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.21									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	20	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,108.93"	0.00	0.00	"1,108.93"	18.00	99.80	99.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.53"									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	21	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.81	0.00	0.00	206.81	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	22	CORNER PANEL RUBBER RH	NO	40169910		1.000	0.000	Numbers	219.92	246.02	0.00	0.00	246.02	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.30									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	23	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	474.14	545.66	0.00	0.00	545.66	28.00	76.39	76.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.44									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	24	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,120.91"	0.00	0.00	"1,120.91"	28.00	156.93	156.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.77"									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	25	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	522.69	601.53	0.00	0.00	601.53	28.00	84.21	84.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.95									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	26	FLOOR TRIM RH	NO	87089900		4.000	0.000	Numbers	137.10	631.12	0.00	0.00	631.12	28.00	88.36	88.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.84									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	27	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.68"	0.00	0.00	"2,297.68"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.04"									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511084	20/09/2025	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	28	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,009.38"	0.00	0.00	"3,009.38"	18.00	270.85	270.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.08"									"19,495.96"	"2,367.52"	"2,367.52"	0.00	0.00	0.00	0.00	0	0.00	"24,231.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	DOOR OPENING TRIM KIT LH RH	NO	87089900		3.000	0.000	Numbers	551.26	"1,877.23"	0.00	0.00	"1,877.23"	28.00	262.81	262.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.85"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	FLYWHEEL ASSY 310 DIA CLUTCH	NO	84835090		1.000	0.000	Numbers	"8,554.68"	"9,439.44"	0.00	0.00	"9,439.44"	18.00	849.55	849.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,138.54"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,145.75"	0.00	0.00	"7,145.75"	28.00	"1,000.41"	"1,000.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.57"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	838.26	924.96	0.00	0.00	924.96	18.00	83.25	83.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.46"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.09"	0.00	"5,217.91"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.13"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,286.06"	0.00	"14,726.54"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.32"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	BOLT   SLIDING LEVER  MAV	NO	73181500		1.000	0.000	Numbers	51.00	56.27	0.00	0.00	56.27	18.00	5.06	5.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.39									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	WATER PUMP KIT 11 10   11 14 XP PRO	NO	87089900		1.000	0.000	Numbers	"3,207.57"	"3,640.96"	0.00	0.00	"3,640.96"	28.00	509.74	509.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,660.44"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	RETAINING CLIPS	NO	87081090		14.000	0.000	Numbers	19.99	317.69	0.00	0.00	317.69	28.00	44.48	44.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.65									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	774.88	0.00	0.00	774.88	28.00	108.48	108.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.84									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,530.73"	0.00	0.00	"3,530.73"	28.00	494.31	494.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,519.35"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	959.68	0.00	0.00	959.68	28.00	134.36	134.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.40"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		3.000	0.000	Numbers	"1,796.58"	"6,117.97"	0.00	0.00	"6,117.97"	28.00	856.52	856.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,831.01"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,825.28"	0.00	0.00	"1,825.28"	18.00	164.28	164.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,153.84"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	251.35	285.31	0.00	0.00	285.31	28.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.19									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	BOLT EYE JOINT	NO	73181500		1.000	0.000	Numbers	101.99	112.54	0.00	0.00	112.54	18.00	10.13	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.80									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	CLEVIS PIN  8X21	NO	73181500		20.000	0.000	Numbers	6.37	140.60	0.00	0.00	140.60	18.00	12.65	12.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.90									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	254.21	288.56	0.00	0.00	288.56	28.00	40.40	40.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.36									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	GASKET  EYE BOLT  DIA 26    HCV TC	NO	74152100		5.000	0.000	Numbers	35.06	193.43	0.00	0.00	193.43	18.00	17.41	17.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.25									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	SPACER FAN	NO	87089900		1.000	0.000	Numbers	199.94	226.96	0.00	0.00	226.96	28.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.50									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	U BOLT  365L	NO	87089900		4.000	0.000	Numbers	242.78	"1,102.33"	0.00	0.00	"1,102.33"	28.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.99"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	HEX BOLT 10 X 1 25 X65 7T	NO	73181500		5.000	0.000	Numbers	38.25	211.03	0.00	0.00	211.03	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.01									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	PIPE ASSY	NO	87089900		1.000	0.000	Numbers	976.84	"1,108.82"	0.00	0.00	"1,108.82"	28.00	155.24	155.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.30"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	BKT CONDENSER TANK LOWER	NO	87089900		3.000	0.000	Numbers	91.40	311.25	0.00	0.00	311.25	28.00	43.58	43.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.41									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,097.27"	0.00	0.00	"1,097.27"	18.00	98.76	98.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.79"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	PULLEY PSP WATER PUMP	NO	84831099		1.000	0.000	Numbers	"1,039.06"	"1,146.52"	0.00	0.00	"1,146.52"	18.00	103.19	103.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.90"									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	THRUST BEARING  KINGPIN	NO	84828000		2.000	0.000	Numbers	274.11	604.92	0.00	0.00	604.92	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.80									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	499.29	0.00	0.00	499.29	28.00	69.90	69.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.09									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511085	20/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	794.84	0.00	0.00	794.84	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.92									"64,678.96"	"7,230.52"	"7,230.52"	0.00	0.00	0.00	0.00	0	0.00	"79,140.00"																																													
B2B				Tax Invoice	3788052511086	20/09/2025	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	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	248.49	288.88	0.00	0.00	288.88	28.00	40.44	40.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.76									"4,996.16"	585.42	585.42	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3788052511086	20/09/2025	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	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	324.18	0.00	0.00	324.18	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.52									"4,996.16"	585.42	585.42	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3788052511086	20/09/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,512.79"	0.00	0.00	"1,512.79"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.07"									"4,996.16"	585.42	585.42	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3788052511086	20/09/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.75	0.00	0.00	291.75	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.27									"4,996.16"	585.42	585.42	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3788052511086	20/09/2025	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	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	308.81	0.00	0.00	308.81	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.27									"4,996.16"	585.42	585.42	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3788052511086	20/09/2025	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	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	151.28	0.00	0.00	151.28	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.50									"4,996.16"	585.42	585.42	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3788052511086	20/09/2025	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	POWER CYLINDER  BIL	NO	87083000		2.000	0.000	Numbers	911.14	"2,118.47"	0.00	0.00	"2,118.47"	28.00	296.57	296.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.61"									"4,996.16"	585.42	585.42	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3788052511087	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,137.44"	0.00	0.00	"3,137.44"	28.00	439.28	439.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.00"									"3,137.44"	439.28	439.28	0.00	0.00	0.00	0.00	0	0.00	"4,016.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	188.05	212.50	0.00	0.00	212.50	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	NUT WELD 8	NO	73181600		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	CLAMP  SLTB TYPE	NO	73269099		1.000	0.000	Numbers	108.37	122.46	0.00	0.00	122.46	18.00	11.02	11.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.50									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	PIPE TURBO OUTLET	NO	84099941		1.000	0.000	Numbers	"2,359.26"	"2,742.62"	0.00	0.00	"2,742.62"	28.00	383.96	383.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,510.54"									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	5	PIPE PARKING OUTLET	NO	87081090		1.000	0.000	Numbers	556.97	647.47	0.00	0.00	647.47	28.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.75									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	6	PIPE PARKING INLET	NO	87081090		1.000	0.000	Numbers	519.84	604.31	0.00	0.00	604.31	28.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.51									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7	PIPE MODULATOR OUTLET FRONT	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,348.07"	0.00	0.00	"1,348.07"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.53"									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	8	PIPE QRV TO MODULATOR	NO	87089900		1.000	0.000	Numbers	254.21	295.51	0.00	0.00	295.51	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.25									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	9	CRIMPED HOSE ASSY 570L	NO	87089900		1.000	0.000	Numbers	"1,962.24"	"2,281.08"	0.00	0.00	"2,281.08"	28.00	319.35	319.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,919.78"									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	10	PIPE FILTER INLET	NO	87089900		1.000	0.000	Numbers	462.71	537.90	0.00	0.00	537.90	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.50									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	11	HOSE INTERCOOLER INLET  TIPPER 6X2	NO	40091100		1.000	0.000	Numbers	"1,309.98"	"1,480.32"	0.00	0.00	"1,480.32"	18.00	133.23	133.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.78"									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	12	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	951.13	"1,105.68"	0.00	0.00	"1,105.68"	28.00	154.79	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.26"									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	13	PIPE  OIL DRAIN LOWER  E683 TCI	NO	73181500		1.000	0.000	Numbers	"1,300.41"	"1,469.51"	0.00	0.00	"1,469.51"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.01"									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511088	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	14	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	15.94	18.01	0.00	0.00	18.01	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.25									"12,973.56"	"1,645.72"	"1,645.72"	0.00	0.00	0.00	0.00	0	0.00	"16,265.00"																																													
B2B				Tax Invoice	3788052511089	20/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		1.000	0.000	Numbers	"1,054.99"	"1,180.25"	0.00	0.00	"1,180.25"	18.00	106.22	106.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.69"									"6,646.08"	812.96	812.96	0.00	0.00	0.00	0.00	0	0.00	"8,272.00"																																													
B2B				Tax Invoice	3788052511089	20/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	FRONT WHEEL SEAL IA205056 10	NO	40169330		1.000	0.000	Numbers	784.07	877.16	0.00	0.00	877.16	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.04"									"6,646.08"	812.96	812.96	0.00	0.00	0.00	0.00	0	0.00	"8,272.00"																																													
B2B				Tax Invoice	3788052511089	20/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,980.73"	0.00	0.00	"3,980.73"	28.00	557.30	557.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,095.33"									"6,646.08"	812.96	812.96	0.00	0.00	0.00	0.00	0	0.00	"8,272.00"																																													
B2B				Tax Invoice	3788052511089	20/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	178.28	0.00	0.00	178.28	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"6,646.08"	812.96	812.96	0.00	0.00	0.00	0.00	0	0.00	"8,272.00"																																													
B2B				Tax Invoice	3788052511089	20/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	114.10	0.00	0.00	114.10	18.00	10.27	10.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.64									"6,646.08"	812.96	812.96	0.00	0.00	0.00	0.00	0	0.00	"8,272.00"																																													
B2B				Tax Invoice	3788052511089	20/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.09	0.00	0.00	207.09	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.07									"6,646.08"	812.96	812.96	0.00	0.00	0.00	0.00	0	0.00	"8,272.00"																																													
B2B				Tax Invoice	3788052511089	20/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"6,646.08"	812.96	812.96	0.00	0.00	0.00	0.00	0	0.00	"8,272.00"																																													
B2B				Tax Invoice	3788052511090	20/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,757.71"	0.00	0.00	"1,757.71"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.09"									"10,876.14"	"1,289.93"	"1,289.93"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788052511090	20/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	792.40	0.00	0.00	792.40	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.02									"10,876.14"	"1,289.93"	"1,289.93"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788052511090	20/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	3	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.48"	0.00	0.00	"2,103.48"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.10"									"10,876.14"	"1,289.93"	"1,289.93"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788052511090	20/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	4	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,457.68"	0.00	0.00	"1,457.68"	28.00	204.07	204.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.82"									"10,876.14"	"1,289.93"	"1,289.93"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788052511090	20/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.87"	0.00	0.00	"4,764.87"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.97"									"10,876.14"	"1,289.93"	"1,289.93"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788272501375	20/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	ACCELERATOR CABLE  HCV	NO	87089900		1.000	0.000	Numbers	371.31	371.88	0.00	0.00	371.88	28.00	52.08	52.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.04									592.14	82.93	82.93	0.00	0.00	0.00	0.00	0	0.00	758.00																																													
B2B				Tax Invoice	3788272501375	20/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	219.93	220.26	0.00	0.00	220.26	28.00	30.85	30.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.96									592.14	82.93	82.93	0.00	0.00	0.00	0.00	0	0.00	758.00																																													
B2B				Tax Invoice	3810072504255	20/09/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	605.58	676.50	0.00	0.00	676.50	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.22									"1,167.86"	105.07	105.07	0.00	0.00	0.00	0.00	0	0.00	"1,378.00"																																													
B2B				Tax Invoice	3810072504255	20/09/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	2	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	439.85	491.36	0.00	0.00	491.36	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.78									"1,167.86"	105.07	105.07	0.00	0.00	0.00	0.00	0	0.00	"1,378.00"																																													
B2B				Tax Invoice	3810072504256	20/09/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.50"	0.00	0.00	"4,583.50"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.00"									"4,583.50"	641.75	641.75	0.00	0.00	0.00	0.00	0	0.00	"5,867.00"																																													
B2B				Tax Invoice	3788052511091	20/09/2025	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	BOLT EYE 10X1 25	NO	87089900		8.000	0.000	Numbers	17.14	157.63	0.00	0.00	157.63	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.81									300.14	34.93	34.93	0.00	0.00	0.00	0.00	0	0.00	370.00																																													
B2B				Tax Invoice	3788052511091	20/09/2025	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	BOLT EYE   MCV	NO	73181500		8.000	0.000	Numbers	15.94	142.51	0.00	0.00	142.51	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.19									300.14	34.93	34.93	0.00	0.00	0.00	0.00	0	0.00	370.00																																													
B2B				Tax Invoice	3772122502503	20/09/2025	32BLZPA1318Q1ZR	ANAS	ANAS	Kerala	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	9995424525	fmart.kerala@gmail.com							32BLZPA1318Q1ZR	ANAS	ANAS	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"2,080.04"	182.01	182.01	0.00	0.00	0.00	0.00	0	0.00	"2,444.06"																																													
B2B				Tax Invoice	3772122502503	20/09/2025	32BLZPA1318Q1ZR	ANAS	ANAS	Kerala	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	9995424525	fmart.kerala@gmail.com							32BLZPA1318Q1ZR	ANAS	ANAS	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,080.04"	182.01	182.01	0.00	0.00	0.00	0.00	0	0.00	"2,444.06"																																													
B2B				Tax Invoice	3772122502503	20/09/2025	32BLZPA1318Q1ZR	ANAS	ANAS	Kerala	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	9995424525	fmart.kerala@gmail.com							32BLZPA1318Q1ZR	ANAS	ANAS	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	3	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"2,080.04"	182.01	182.01	0.00	0.00	0.00	0.00	0	0.00	"2,444.06"																																													
B2B	N			Tax Invoice	377255251010	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"4,807.60"	0.00	0.00	"1,324.63"	0.00	0.00	0.00	0	0.00	"6,132.23"																																													
B2B	N			Tax Invoice	377255251010	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.19"	"4,592.60"	0.00	0.00	"4,592.60"	28.00	0.00	0.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,878.53"									"4,807.60"	0.00	0.00	"1,324.63"	0.00	0.00	0.00	0	0.00	"6,132.23"																																													
B2B	N			Tax Invoice	377255251011	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,244.78"	"9,938.14"	0.00	0.00	"9,938.14"	28.00	0.00	0.00	"2,782.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,720.82"									"10,497.14"	0.00	0.00	"2,883.30"	0.00	0.00	0.00	0	0.00	"13,380.44"																																													
B2B	N			Tax Invoice	377255251011	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"10,497.14"	0.00	0.00	"2,883.30"	0.00	0.00	0.00	0	0.00	"13,380.44"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		4.000	0.000	Numbers	"3,153.28"	"13,559.10"	0.00	0.00	"13,559.10"	28.00	0.00	0.00	"3,796.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,355.65"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,126.88"	"4,436.40"	0.00	0.00	"4,436.40"	28.00	0.00	0.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,678.59"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ROCKER ARM HLA  ASSY	NO	84099990		5.000	0.000	Numbers	261.56	"1,405.89"	0.00	0.00	"1,405.89"	28.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.54"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	444.66	478.01	0.00	0.00	478.01	28.00	0.00	0.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.85									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	103.59	334.08	0.00	0.00	334.08	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.21									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B	N			Tax Invoice	377255251009	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"94,887.72"	0.00	0.00	"23,880.26"	0.00	0.00	0.00	0	0.00	"118,767.98"																																													
B2B				Tax Invoice	3788052511092	20/09/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"31,355.40"	0.00	0.00	"31,355.40"	28.00	"4,389.80"	"4,389.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,135.00"									"31,355.40"	"4,389.80"	"4,389.80"	0.00	0.00	0.00	0.00	0	0.00	"40,135.00"																																													
B2B	N			Tax Invoice	377155251180	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155251182	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	377155251183	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"6,110.81"	0.00	0.00	"1,217.42"	0.00	0.00	0.00	0	0.00	"7,328.23"																																													
B2B	N			Tax Invoice	377155251183	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"6,110.81"	0.00	0.00	"1,217.42"	0.00	0.00	0.00	0	0.00	"7,328.23"																																													
B2B	N			Tax Invoice	377155251183	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"6,110.81"	0.00	0.00	"1,217.42"	0.00	0.00	0.00	0	0.00	"7,328.23"																																													
B2B	N			Tax Invoice	377155251183	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"6,110.81"	0.00	0.00	"1,217.42"	0.00	0.00	0.00	0	0.00	"7,328.23"																																													
B2B	N			Tax Invoice	377155251183	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"6,110.81"	0.00	0.00	"1,217.42"	0.00	0.00	0.00	0	0.00	"7,328.23"																																													
B2B	N			Tax Invoice	377155251184	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"2,725.50"	0.00	0.00	490.59	0.00	0.00	0.00	0	0.00	"3,216.09"																																													
B2B	N			Tax Invoice	377155251184	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"2,725.50"	0.00	0.00	490.59	0.00	0.00	0.00	0	0.00	"3,216.09"																																													
B2B	N			Tax Invoice	377155251184	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"2,725.50"	0.00	0.00	490.59	0.00	0.00	0.00	0	0.00	"3,216.09"																																													
B2B	N			Tax Invoice	377155251184	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"2,725.50"	0.00	0.00	490.59	0.00	0.00	0.00	0	0.00	"3,216.09"																																													
B2B	N			Tax Invoice	377155251185	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377155251185	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377155251185	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377155251186	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	244.13	262.44	0.00	0.00	262.44	28.00	0.00	0.00	73.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.92									"10,718.88"	0.00	0.00	"2,620.16"	0.00	0.00	0.00	0	0.00	"13,339.04"																																													
B2B	N			Tax Invoice	377155251186	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"10,718.88"	0.00	0.00	"2,620.16"	0.00	0.00	0.00	0	0.00	"13,339.04"																																													
B2B	N			Tax Invoice	377155251186	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,181.59"	"6,645.21"	0.00	0.00	"6,645.21"	28.00	0.00	0.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,505.87"									"10,718.88"	0.00	0.00	"2,620.16"	0.00	0.00	0.00	0	0.00	"13,339.04"																																													
B2B	N			Tax Invoice	377155251186	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"10,718.88"	0.00	0.00	"2,620.16"	0.00	0.00	0.00	0	0.00	"13,339.04"																																													
B2B	N			Tax Invoice	377155251186	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"10,718.88"	0.00	0.00	"2,620.16"	0.00	0.00	0.00	0	0.00	"13,339.04"																																													
B2B	N			Tax Invoice	377155251186	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"10,718.88"	0.00	0.00	"2,620.16"	0.00	0.00	0.00	0	0.00	"13,339.04"																																													
B2B	N			Tax Invoice	377155251187	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SIDE CONNECTOR	NO	87089900		4.000	0.000	Numbers	"1,880.34"	"8,085.46"	0.00	0.00	"8,085.46"	28.00	0.00	0.00	"2,263.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,349.39"									"49,093.85"	0.00	0.00	"13,604.45"	0.00	0.00	0.00	0	0.00	"62,698.30"																																													
B2B	N			Tax Invoice	377155251187	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR	NO	87089900		4.000	0.000	Numbers	"9,207.00"	"39,590.10"	0.00	0.00	"39,590.10"	28.00	0.00	0.00	"11,085.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,675.33"									"49,093.85"	0.00	0.00	"13,604.45"	0.00	0.00	0.00	0	0.00	"62,698.30"																																													
B2B	N			Tax Invoice	377155251187	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"49,093.85"	0.00	0.00	"13,604.45"	0.00	0.00	0.00	0	0.00	"62,698.30"																																													
B2B	N			Tax Invoice	377155251187	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"49,093.85"	0.00	0.00	"13,604.45"	0.00	0.00	0.00	0	0.00	"62,698.30"																																													
B2B	N			Tax Invoice	377155251188	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	744.58	800.42	0.00	0.00	800.42	18.00	0.00	0.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.50									"2,434.57"	0.00	0.00	438.23	0.00	0.00	0.00	0	0.00	"2,872.80"																																													
B2B	N			Tax Invoice	377155251188	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"2,434.57"	0.00	0.00	438.23	0.00	0.00	0.00	0	0.00	"2,872.80"																																													
B2B	N			Tax Invoice	377155251188	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,434.57"	0.00	0.00	438.23	0.00	0.00	0.00	0	0.00	"2,872.80"																																													
B2B				Tax Invoice	3792012500732	20/09/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3011 L STF 3L BSVI WOS ESC	NO	87021029		1.000	0.000	Numbers	"2,578,125.06"	"2,578,125.06"	0.00	0.00	"2,578,125.06"	28.00	"360,937.47"	"360,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,000.00"	"3,333,000.00"									"2,578,125.06"	"360,937.47"	"360,937.47"	0.00	0.00	0.00	0.00	0	0.00	"3,333,000.00"																																													
B2B				Tax Invoice	3792012500733	20/09/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3011 L STF 3L BSVI WOS ESC	NO	87021029		1.000	0.000	Numbers	"2,578,125.06"	"2,578,125.06"	0.00	0.00	"2,578,125.06"	28.00	"360,937.47"	"360,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,000.00"	"3,333,000.00"									"2,578,125.06"	"360,937.47"	"360,937.47"	0.00	0.00	0.00	0.00	0	0.00	"3,333,000.00"																																													
B2B	N			Tax Invoice	377155251181	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"4,473.79"	0.00	0.00	805.28	0.00	0.00	0.00	0	0.00	"5,279.07"																																													
B2B	N			Tax Invoice	377155251181	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	278.41	299.29	0.00	0.00	299.29	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.16									"4,473.79"	0.00	0.00	805.28	0.00	0.00	0.00	0	0.00	"5,279.07"																																													
B2B	N			Tax Invoice	377155251181	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		152.000	0.000	Others	18.00	"2,736.00"	0.00	0.00	"2,736.00"	18.00	0.00	0.00	492.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,228.48"									"4,473.79"	0.00	0.00	805.28	0.00	0.00	0.00	0	0.00	"5,279.07"																																													
B2B	N			Tax Invoice	377155251181	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"4,473.79"	0.00	0.00	805.28	0.00	0.00	0.00	0	0.00	"5,279.07"																																													
B2B	N			Credit Note	3792502500898	20/09/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"296,874.77"	"296,874.77"	0.00	0.00	"296,874.77"	28.00	"41,562.47"	"41,562.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"379,999.71"									"296,874.77"	"41,562.47"	"41,562.47"	0.00	0.00	0.00	0.00	0	0.00	"379,999.71"																																													
B2B	N			Credit Note	3792502500897	20/09/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"296,874.77"	"296,874.77"	0.00	0.00	"296,874.77"	28.00	"41,562.47"	"41,562.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"379,999.71"									"296,874.77"	"41,562.47"	"41,562.47"	0.00	0.00	0.00	0.00	0	0.00	"379,999.71"																																													
B2B				Tax Invoice	3776072506930	20/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.20	0.00	0.00	402.20	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60									"6,134.26"	775.87	775.87	0.00	0.00	0.00	0.00	0	0.00	"7,686.00"																																													
B2B				Tax Invoice	3776072506930	20/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"6,134.26"	775.87	775.87	0.00	0.00	0.00	0.00	0	0.00	"7,686.00"																																													
B2B				Tax Invoice	3776072506930	20/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,475.62"	0.00	0.00	"4,475.62"	28.00	626.59	626.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,728.80"									"6,134.26"	775.87	775.87	0.00	0.00	0.00	0.00	0	0.00	"7,686.00"																																													
B2B				Tax Invoice	3776072506930	20/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"6,134.26"	775.87	775.87	0.00	0.00	0.00	0.00	0	0.00	"7,686.00"																																													
B2B				Tax Invoice	3776072506930	20/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.09	0.00	0.00	395.09	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.21									"6,134.26"	775.87	775.87	0.00	0.00	0.00	0.00	0	0.00	"7,686.00"																																													
B2B				Tax Invoice	3776072506930	20/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.26	0.00	0.00	345.26	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"6,134.26"	775.87	775.87	0.00	0.00	0.00	0.00	0	0.00	"7,686.00"																																													
B2B				Tax Invoice	3776072506931	20/09/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	1	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	816.42	0.00	0.00	816.42	28.00	114.29	114.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.00"									816.42	114.29	114.29	0.00	0.00	0.00	0.00	0	0.00	"1,045.00"																																													
B2B				Tax Invoice	3776072506932	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		20.000	0.000	Numbers	71.41	"1,640.75"	0.00	0.00	"1,640.75"	28.00	229.70	229.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.15"									"12,436.10"	"1,566.95"	"1,566.95"	0.00	0.00	0.00	0.00	0	0.00	"15,570.00"																																													
B2B				Tax Invoice	3776072506932	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	344.23	768.85	0.00	0.00	768.85	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.23									"12,436.10"	"1,566.95"	"1,566.95"	0.00	0.00	0.00	0.00	0	0.00	"15,570.00"																																													
B2B				Tax Invoice	3776072506932	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	356.98	797.32	0.00	0.00	797.32	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.84									"12,436.10"	"1,566.95"	"1,566.95"	0.00	0.00	0.00	0.00	0	0.00	"15,570.00"																																													
B2B				Tax Invoice	3776072506932	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	HOSE CLUTCH  CAB LIFT	NO	40092200		2.000	0.000	Numbers	516.34	"1,153.26"	0.00	0.00	"1,153.26"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.84"									"12,436.10"	"1,566.95"	"1,566.95"	0.00	0.00	0.00	0.00	0	0.00	"15,570.00"																																													
B2B				Tax Invoice	3776072506932	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	341.04	761.73	0.00	0.00	761.73	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.83									"12,436.10"	"1,566.95"	"1,566.95"	0.00	0.00	0.00	0.00	0	0.00	"15,570.00"																																													
B2B				Tax Invoice	3776072506932	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	696.93	800.66	0.00	0.00	800.66	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.84"									"12,436.10"	"1,566.95"	"1,566.95"	0.00	0.00	0.00	0.00	0	0.00	"15,570.00"																																													
B2B				Tax Invoice	3776072506932	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	7	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		2.000	0.000	Numbers	556.97	"1,279.74"	0.00	0.00	"1,279.74"	28.00	179.16	179.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.06"									"12,436.10"	"1,566.95"	"1,566.95"	0.00	0.00	0.00	0.00	0	0.00	"15,570.00"																																													
B2B				Tax Invoice	3776072506932	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	8	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		2.000	0.000	Numbers	556.97	"1,279.74"	0.00	0.00	"1,279.74"	28.00	179.16	179.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.06"									"12,436.10"	"1,566.95"	"1,566.95"	0.00	0.00	0.00	0.00	0	0.00	"15,570.00"																																													
B2B				Tax Invoice	3776072506932	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.85"	0.00	0.00	"1,735.85"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.87"									"12,436.10"	"1,566.95"	"1,566.95"	0.00	0.00	0.00	0.00	0	0.00	"15,570.00"																																													
B2B				Tax Invoice	3776072506932	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	10	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.83"	0.00	0.00	"1,735.83"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.85"									"12,436.10"	"1,566.95"	"1,566.95"	0.00	0.00	0.00	0.00	0	0.00	"15,570.00"																																													
B2B				Tax Invoice	3776072506932	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	11	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	139.96	482.37	0.00	0.00	482.37	28.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.43									"12,436.10"	"1,566.95"	"1,566.95"	0.00	0.00	0.00	0.00	0	0.00	"15,570.00"																																													
B2B				Tax Invoice	3788052511093	20/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	684.70	0.00	0.00	684.70	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.88									884.04	89.48	89.48	0.00	0.00	0.00	0.00	0	0.00	"1,063.00"																																													
B2B				Tax Invoice	3788052511093	20/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	LOCK WASHER  REAR HUB  HCV	NO	87082900		2.000	0.000	Numbers	85.69	199.34	0.00	0.00	199.34	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.12									884.04	89.48	89.48	0.00	0.00	0.00	0.00	0	0.00	"1,063.00"																																													
B2B				Tax Invoice	3783052505094	20/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		4.000	0.000	Numbers	"2,460.59"	"11,122.03"	0.00	0.00	"11,122.03"	18.00	"1,000.98"	"1,000.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,123.99"									"53,884.72"	"6,717.64"	"6,717.64"	0.00	0.00	0.00	0.00	0	0.00	"67,320.00"																																													
B2B				Tax Invoice	3783052505094	20/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	BEARING SLEEVE 2ND GEAR  11 12	NO	87082900		1.000	0.000	Numbers	588.39	683.99	0.00	0.00	683.99	28.00	95.76	95.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"53,884.72"	"6,717.64"	"6,717.64"	0.00	0.00	0.00	0.00	0	0.00	"67,320.00"																																													
B2B				Tax Invoice	3783052505094	20/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	UJ KIT	NO	87082900		1.000	0.000	Numbers	"1,111.08"	"1,291.60"	0.00	0.00	"1,291.60"	28.00	180.82	180.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.24"									"53,884.72"	"6,717.64"	"6,717.64"	0.00	0.00	0.00	0.00	0	0.00	"67,320.00"																																													
B2B				Tax Invoice	3783052505094	20/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	BRACKET ALTERNATOR SUPPORT	NO	87089900		1.000	0.000	Numbers	251.35	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"53,884.72"	"6,717.64"	"6,717.64"	0.00	0.00	0.00	0.00	0	0.00	"67,320.00"																																													
B2B				Tax Invoice	3783052505094	20/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	5	MAIN SHAFTET70S6	NO	87089900		2.000	0.000	Numbers	"10,168.25"	"23,640.56"	0.00	0.00	"23,640.56"	28.00	"3,309.69"	"3,309.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,259.94"									"53,884.72"	"6,717.64"	"6,717.64"	0.00	0.00	0.00	0.00	0	0.00	"67,320.00"																																													
B2B				Tax Invoice	3783052505094	20/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	6	RAIL 3RD 4TH	NO	87089900		2.000	0.000	Numbers	231.36	537.90	0.00	0.00	537.90	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"53,884.72"	"6,717.64"	"6,717.64"	0.00	0.00	0.00	0.00	0	0.00	"67,320.00"																																													
B2B				Tax Invoice	3783052505094	20/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7	FORK  2ND 3RD GEARSHIFT ET40S6	NO	87149100		1.000	0.000	Numbers	"1,905.12"	"2,214.64"	0.00	0.00	"2,214.64"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.74"									"53,884.72"	"6,717.64"	"6,717.64"	0.00	0.00	0.00	0.00	0	0.00	"67,320.00"																																													
B2B				Tax Invoice	3783052505094	20/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	8	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"									"53,884.72"	"6,717.64"	"6,717.64"	0.00	0.00	0.00	0.00	0	0.00	"67,320.00"																																													
B2B				Tax Invoice	3783052505094	20/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	9	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		4.000	0.000	Numbers	"1,870.84"	"8,699.22"	0.00	0.00	"8,699.22"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,135.00"									"53,884.72"	"6,717.64"	"6,717.64"	0.00	0.00	0.00	0.00	0	0.00	"67,320.00"																																													
B2B				Tax Invoice	3783052505095	20/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,516.96"	0.00	0.00	"61,516.96"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,590.00"									"61,516.96"	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0	0.00	"72,590.00"																																													
B2B				Tax Invoice	3783052505096	20/09/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	1	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"12,039.09"	"14,818.86"	0.00	0.00	"14,818.86"	28.00	"2,074.57"	"2,074.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,968.00"									"14,818.86"	"2,074.57"	"2,074.57"	0.00	0.00	0.00	0.00	0	0.00	"18,968.00"																																													
B2B				Tax Invoice	3783052505097	20/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	COUPLING FLANGE	NO	87089900		1.000	0.000	Numbers	"2,593.48"	"3,014.83"	0.00	0.00	"3,014.83"	28.00	422.08	422.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,858.99"									"60,679.58"	"7,242.71"	"7,242.71"	0.00	0.00	0.00	0.00	0	0.00	"75,165.00"																																													
B2B				Tax Invoice	3783052505097	20/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,071.76"	"18,766.25"	0.00	0.00	"18,766.25"	28.00	"2,627.30"	"2,627.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,020.85"									"60,679.58"	"7,242.71"	"7,242.71"	0.00	0.00	0.00	0.00	0	0.00	"75,165.00"																																													
B2B				Tax Invoice	3783052505097	20/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	3	DRAG LINK ASSY HCB	NO	87082900		1.000	0.000	Numbers	"7,943.23"	"9,233.72"	0.00	0.00	"9,233.72"	28.00	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,819.18"									"60,679.58"	"7,242.71"	"7,242.71"	0.00	0.00	0.00	0.00	0	0.00	"75,165.00"																																													
B2B				Tax Invoice	3783052505097	20/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	4	CYL  HEAD  GASKET	NO	84841090		5.000	0.000	Numbers	"2,674.13"	"15,108.98"	0.00	0.00	"15,108.98"	18.00	"1,359.82"	"1,359.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,828.62"									"60,679.58"	"7,242.71"	"7,242.71"	0.00	0.00	0.00	0.00	0	0.00	"75,165.00"																																													
B2B				Tax Invoice	3783052505097	20/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	5	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		2.000	0.000	Numbers	"1,259.61"	"2,928.50"	0.00	0.00	"2,928.50"	28.00	409.99	409.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.48"									"60,679.58"	"7,242.71"	"7,242.71"	0.00	0.00	0.00	0.00	0	0.00	"75,165.00"																																													
B2B				Tax Invoice	3783052505097	20/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	6	CROSS SHAFT ET70S6 SRGSL	NO	87089900		2.000	0.000	Numbers	725.49	"1,686.71"	0.00	0.00	"1,686.71"	28.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.99"									"60,679.58"	"7,242.71"	"7,242.71"	0.00	0.00	0.00	0.00	0	0.00	"75,165.00"																																													
B2B				Tax Invoice	3783052505097	20/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	7	BY PASS FILTER	NO	84212300		15.000	0.000	Numbers	258.17	"4,376.02"	0.00	0.00	"4,376.02"	18.00	393.84	393.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,163.70"									"60,679.58"	"7,242.71"	"7,242.71"	0.00	0.00	0.00	0.00	0	0.00	"75,165.00"																																													
B2B				Tax Invoice	3783052505097	20/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	8	KIT ELEMENT OIL FILTER  HCV	NO	84212300		15.000	0.000	Numbers	328.29	"5,564.57"	0.00	0.00	"5,564.57"	18.00	500.81	500.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,566.19"									"60,679.58"	"7,242.71"	"7,242.71"	0.00	0.00	0.00	0.00	0	0.00	"75,165.00"																																													
B2B				Tax Invoice	3776072506933	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,216.88"	0.00	0.00	"1,216.88"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.00"									"1,216.88"	109.56	109.56	0.00	0.00	0.00	0.00	0	0.00	"1,436.00"																																													
B2B				Tax Invoice	3776072506934	20/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3810072504257	20/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		4.000	0.000	Numbers	"6,852.14"	"31,486.66"	0.00	0.00	"31,486.66"	28.00	"4,408.17"	"4,408.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,303.00"									"31,486.66"	"4,408.17"	"4,408.17"	0.00	0.00	0.00	0.00	0	0.00	"40,303.00"																																													
B2B				Tax Invoice	3810072504258	20/09/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.72"	0.00	0.00	"2,004.72"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.08"									"3,677.52"	431.24	431.24	0.00	0.00	0.00	0.00	0	0.00	"4,540.00"																																													
B2B				Tax Invoice	3810072504258	20/09/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.43	0.00	0.00	868.43	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.75"									"3,677.52"	431.24	431.24	0.00	0.00	0.00	0.00	0	0.00	"4,540.00"																																													
B2B				Tax Invoice	3810072504258	20/09/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.37	0.00	0.00	804.37	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.17									"3,677.52"	431.24	431.24	0.00	0.00	0.00	0.00	0	0.00	"4,540.00"																																													
B2B				Tax Invoice	3783052505098	20/09/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,402.97"	0.00	0.00	"8,402.97"	28.00	"1,176.39"	"1,176.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,755.75"									"9,607.42"	"1,284.79"	"1,284.79"	0.00	0.00	0.00	0.00	0	0.00	"12,177.00"																																													
B2B				Tax Invoice	3783052505098	20/09/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,204.45"	0.00	0.00	"1,204.45"	18.00	108.40	108.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.25"									"9,607.42"	"1,284.79"	"1,284.79"	0.00	0.00	0.00	0.00	0	0.00	"12,177.00"																																													
B2B				Tax Invoice	3783052505099	20/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,176.11"	"2,657.56"	0.00	0.00	"2,657.56"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.00"									"2,657.56"	239.22	239.22	0.00	0.00	0.00	0.00	0	0.00	"3,136.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	676.28	0.00	0.00	676.28	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.02									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.06	0.00	0.00	479.06	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.20									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	774.38	0.00	0.00	774.38	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.30"	0.00	0.00	"7,376.30"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.66"									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.10"	0.00	0.00	"1,401.10"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.40"									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,363.40"	0.00	0.00	"2,363.40"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.82"									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	605.58	"1,352.55"	0.00	0.00	"1,352.55"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.01"									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	197.61	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	POLY V BELT	NO	40103590		3.000	0.000	Numbers	360.16	"1,206.60"	0.00	0.00	"1,206.60"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.78"									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	39.99	45.94	0.00	0.00	45.94	28.00	6.43	6.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.80									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	14.28	16.41	0.00	0.00	16.41	28.00	2.30	2.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.01									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	BOLT  M10X1 25X37	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	15	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	16	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3810072504259	20/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	17	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.06	0.00	0.00	427.06	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"18,809.90"	"2,197.55"	"2,197.55"	0.00	0.00	0.00	0.00	0	0.00	"23,205.00"																																													
B2B				Tax Invoice	3776072506935	20/09/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.29"	0.00	0.00	"5,417.29"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.41"									"6,786.34"	628.33	628.33	0.00	0.00	0.00	0.00	0	0.00	"8,043.00"																																													
B2B				Tax Invoice	3776072506935	20/09/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.96"	0.00	0.00	"1,017.96"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"6,786.34"	628.33	628.33	0.00	0.00	0.00	0.00	0	0.00	"8,043.00"																																													
B2B				Tax Invoice	3776072506935	20/09/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	305.62	351.09	0.00	0.00	351.09	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.39									"6,786.34"	628.33	628.33	0.00	0.00	0.00	0.00	0	0.00	"8,043.00"																																													
B2B				Tax Invoice	3776072506936	20/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	681.94	0.00	0.00	681.94	28.00	95.47	95.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.88									"10,490.42"	"1,370.29"	"1,370.29"	0.00	0.00	0.00	0.00	0	0.00	"13,231.00"																																													
B2B				Tax Invoice	3776072506936	20/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,269.83"	0.00	0.00	"1,269.83"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.39"									"10,490.42"	"1,370.29"	"1,370.29"	0.00	0.00	0.00	0.00	0	0.00	"13,231.00"																																													
B2B				Tax Invoice	3776072506936	20/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	648.35	0.00	0.00	648.35	28.00	90.77	90.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.89									"10,490.42"	"1,370.29"	"1,370.29"	0.00	0.00	0.00	0.00	0	0.00	"13,231.00"																																													
B2B				Tax Invoice	3776072506936	20/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,922.52"	0.00	0.00	"5,922.52"	28.00	829.16	829.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,580.84"									"10,490.42"	"1,370.29"	"1,370.29"	0.00	0.00	0.00	0.00	0	0.00	"13,231.00"																																													
B2B				Tax Invoice	3776072506936	20/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.62	0.00	0.00	812.62	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.90									"10,490.42"	"1,370.29"	"1,370.29"	0.00	0.00	0.00	0.00	0	0.00	"13,231.00"																																													
B2B				Tax Invoice	3776072506936	20/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.16"	0.00	0.00	"1,155.16"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.10"									"10,490.42"	"1,370.29"	"1,370.29"	0.00	0.00	0.00	0.00	0	0.00	"13,231.00"																																													
B2B				Tax Invoice	3776072506937	20/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER MILE MAX ENGINE OIL   5LTRS	NO	27101972		1.000	0.000	Numbers	"1,504.24"	"1,504.24"	210.10	0.00	"1,294.14"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.00"									"1,294.14"	116.43	116.43	0.00	0.00	0.00	0.00	0	0.00	"1,527.00"																																													
B2B				Tax Invoice	3788052511094	20/09/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	1	CAP ASSY  RADIATOR	NO	87089900		10.000	0.000	Numbers	174.23	"2,024.90"	0.00	0.00	"2,024.90"	28.00	283.55	283.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,592.00"									"2,024.90"	283.55	283.55	0.00	0.00	0.00	0.00	0	0.00	"2,592.00"																																													
B2B				Tax Invoice	3788052511095	20/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,460.94"	0.00	0.00	"1,460.94"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"1,460.94"	204.53	204.53	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3788272501376	20/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	A FRAME BUSH	NO	40169390		1.000	0.000	Numbers	"2,208.79"	"2,211.50"	0.00	0.00	"2,211.50"	18.00	199.05	199.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.60"									"4,384.70"	394.65	394.65	0.00	0.00	0.00	0.00	0	0.00	"5,174.00"																																													
B2B				Tax Invoice	3788272501376	20/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,170.54"	"2,173.20"	0.00	0.00	"2,173.20"	18.00	195.60	195.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.40"									"4,384.70"	394.65	394.65	0.00	0.00	0.00	0.00	0	0.00	"5,174.00"																																													
B2B				Tax Invoice	3788052511096	20/09/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,039.82"	0.00	0.00	"3,039.82"	18.00	273.59	273.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.00"									"3,039.82"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,587.00"																																													
B2B				Tax Invoice	3788272501377	20/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"2,682.02"	"11,286.02"	0.00	0.00	"11,286.02"	28.00	"1,579.99"	"1,579.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,446.00"									"11,286.02"	"1,579.99"	"1,579.99"	0.00	0.00	0.00	0.00	0	0.00	"14,446.00"																																													
B2B				Tax Invoice	3788052511097	20/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	CMC MAJOR SERVICE KIT	NO	87089900		1.000	0.000	Numbers	676.93	777.26	0.00	0.00	777.26	28.00	108.87	108.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									777.26	108.87	108.87	0.00	0.00	0.00	0.00	0	0.00	995.00																																													
B2B				Tax Invoice	3788052511098	20/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"14,849.64"	"18,095.42"	0.00	0.00	"18,095.42"	28.00	"2,533.29"	"2,533.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,162.00"									"18,095.42"	"2,533.29"	"2,533.29"	0.00	0.00	0.00	0.00	0	0.00	"23,162.00"																																													
B2B				Tax Invoice	3788052511099	20/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"6,305.52"	0.00	0.00	"6,305.52"	28.00	882.74	882.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,071.00"									"6,305.52"	882.74	882.74	0.00	0.00	0.00	0.00	0	0.00	"8,071.00"																																													
B2B				Tax Invoice	3771042500994	20/09/2025	32ANWPM0281A1Z8	MANOJ KOCHUMBRON	MANOJ KOCHUMBRON	Kerala	NETTUR  KANNUR VADAKKUMBAD THALASSERY  K		KACHUMBRON  DEVARAGAM HOUSE  VADAKK	670105	Kerala	9645314685	manoj@gmail.com							32ANWPM0281A1Z8	MANOJ KOCHUMBRON	MANOJ KOCHUMBRON	NETTUR  KANNUR VADAKKUMBAD THALASSERY  K		KACHUMBRON  DEVARAGAM HOUSE  VADAKK	670105	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072506938	20/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3776072506939	20/09/2025	32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	Kerala	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	9496245838								32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,782.77"	0.00	0.00	"3,782.77"	18.00	340.43	340.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.63"									"6,601.74"	616.63	616.63	0.00	0.00	0.00	0.00	0	0.00	"7,835.00"																																													
B2B				Tax Invoice	3776072506939	20/09/2025	32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	Kerala	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	9496245838								32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	450.19	0.00	0.00	450.19	28.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.23									"6,601.74"	616.63	616.63	0.00	0.00	0.00	0.00	0	0.00	"7,835.00"																																													
B2B				Tax Invoice	3776072506939	20/09/2025	32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	Kerala	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	9496245838								32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	3	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	590.37	0.00	0.00	590.37	18.00	53.13	53.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.63									"6,601.74"	616.63	616.63	0.00	0.00	0.00	0.00	0	0.00	"7,835.00"																																													
B2B				Tax Invoice	3776072506939	20/09/2025	32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	Kerala	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	9496245838								32ACJFS5210K2Z6	SOORYA AUTOMOBILES  KOOTHATTUKULAM	SOORYA AUTOMOBILES  KOOTHATTUKULAM	II 96  RAMAPURAM JN  MC ROAD KOOTHATTUKU		II 96  RAMAPURAM JN  MC ROAD KOOTHA	686662	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,778.41"	0.00	0.00	"1,778.41"	18.00	160.05	160.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,098.51"									"6,601.74"	616.63	616.63	0.00	0.00	0.00	0.00	0	0.00	"7,835.00"																																													
B2B				Tax Invoice	3776072506940	20/09/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776272501498	20/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	NUT C WL MTG	NO	73181600		20.000	0.000	Numbers	54.18	"1,085.11"	0.00	0.00	"1,085.11"	18.00	97.65	97.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.41"									"5,260.48"	567.26	567.26	0.00	0.00	0.00	0.00	0	0.00	"6,395.00"																																													
B2B				Tax Invoice	3776272501498	20/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	2	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		20.000	0.000	Numbers	114.74	"2,297.98"	0.00	0.00	"2,297.98"	18.00	206.80	206.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.58"									"5,260.48"	567.26	567.26	0.00	0.00	0.00	0.00	0	0.00	"6,395.00"																																													
B2B				Tax Invoice	3776272501498	20/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	3	PINION DIFFERENTIAL	NO	87089900		2.000	0.000	Numbers	936.85	"1,877.39"	0.00	0.00	"1,877.39"	28.00	262.81	262.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.01"									"5,260.48"	567.26	567.26	0.00	0.00	0.00	0.00	0	0.00	"6,395.00"																																													
B2B				Tax Invoice	3783052505100	20/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	465.34	"1,041.16"	0.00	0.00	"1,041.16"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.58"									"13,651.72"	"1,551.14"	"1,551.14"	0.00	0.00	0.00	0.00	0	0.00	"16,754.00"																																													
B2B				Tax Invoice	3783052505100	20/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,701.12"	0.00	0.00	"3,701.12"	18.00	333.11	333.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.34"									"13,651.72"	"1,551.14"	"1,551.14"	0.00	0.00	0.00	0.00	0	0.00	"16,754.00"																																													
B2B				Tax Invoice	3783052505100	20/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,889.30"	0.00	0.00	"2,889.30"	28.00	404.51	404.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.32"									"13,651.72"	"1,551.14"	"1,551.14"	0.00	0.00	0.00	0.00	0	0.00	"16,754.00"																																													
B2B				Tax Invoice	3783052505100	20/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	"1,071.09"	"1,232.64"	0.00	0.00	"1,232.64"	28.00	172.57	172.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.78"									"13,651.72"	"1,551.14"	"1,551.14"	0.00	0.00	0.00	0.00	0	0.00	"16,754.00"																																													
B2B				Tax Invoice	3783052505100	20/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	SIDE CONNECTOR	NO	84099930		1.000	0.000	Numbers	"2,022.23"	"2,327.23"	0.00	0.00	"2,327.23"	28.00	325.82	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,978.87"									"13,651.72"	"1,551.14"	"1,551.14"	0.00	0.00	0.00	0.00	0	0.00	"16,754.00"																																													
B2B				Tax Invoice	3783052505100	20/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	IDLER PULLEY 6PKIDLER PULLEY 6PK	NO	84835010		1.000	0.000	Numbers	"1,418.34"	"1,586.69"	0.00	0.00	"1,586.69"	18.00	142.80	142.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.29"									"13,651.72"	"1,551.14"	"1,551.14"	0.00	0.00	0.00	0.00	0	0.00	"16,754.00"																																													
B2B				Tax Invoice	3783052505100	20/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	780.89	873.58	0.00	0.00	873.58	18.00	78.62	78.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.82"									"13,651.72"	"1,551.14"	"1,551.14"	0.00	0.00	0.00	0.00	0	0.00	"16,754.00"																																													
B2B				Tax Invoice	3783052505101	20/09/2025	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	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,673.03"	0.00	0.00	"9,673.03"	28.00	"1,354.25"	"1,354.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,381.53"									"12,017.92"	"1,682.54"	"1,682.54"	0.00	0.00	0.00	0.00	0	0.00	"15,383.00"																																													
B2B				Tax Invoice	3783052505101	20/09/2025	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	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	622.66	703.14	0.00	0.00	703.14	28.00	98.44	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.02									"12,017.92"	"1,682.54"	"1,682.54"	0.00	0.00	0.00	0.00	0	0.00	"15,383.00"																																													
B2B				Tax Invoice	3783052505101	20/09/2025	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	3	SHROUD	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,641.75"	0.00	0.00	"1,641.75"	28.00	229.85	229.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.45"									"12,017.92"	"1,682.54"	"1,682.54"	0.00	0.00	0.00	0.00	0	0.00	"15,383.00"																																													
B2B				Tax Invoice	3776072506941	20/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	997.70	0.00	0.00	997.70	28.00	139.65	139.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.00"									997.70	139.65	139.65	0.00	0.00	0.00	0.00	0	0.00	"1,277.00"																																													
B2B				Tax Invoice	3788052511100	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,191.14"	"22,309.59"	0.00	0.00	"22,309.59"	28.00	"3,123.29"	"3,123.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,556.17"									"24,182.34"	"3,291.83"	"3,291.83"	0.00	0.00	0.00	0.00	0	0.00	"30,766.00"																																													
B2B				Tax Invoice	3788052511100	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	ID304013  SPRING PIN ASSY	NO	73209020		40.000	0.000	Numbers	41.43	"1,872.75"	0.00	0.00	"1,872.75"	18.00	168.54	168.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.83"									"24,182.34"	"3,291.83"	"3,291.83"	0.00	0.00	0.00	0.00	0	0.00	"30,766.00"																																													
B2B				Tax Invoice	3788052511101	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	956.19	"1,080.48"	0.00	0.00	"1,080.48"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.98"									"11,125.38"	"1,001.31"	"1,001.31"	0.00	0.00	0.00	0.00	0	0.00	"13,128.00"																																													
B2B				Tax Invoice	3788052511101	20/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	4V E694 BS4 ENGINE W H EMS3 0	NO	85443000		1.000	0.000	Numbers	"8,889.35"	"10,044.90"	0.00	0.00	"10,044.90"	18.00	904.06	904.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,853.02"									"11,125.38"	"1,001.31"	"1,001.31"	0.00	0.00	0.00	0.00	0	0.00	"13,128.00"																																													
B2B				Tax Invoice	3788052511102	20/09/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,930.97"	0.00	0.00	"15,930.97"	28.00	"2,230.32"	"2,230.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,391.61"									"30,077.24"	"3,871.88"	"3,871.88"	0.00	0.00	0.00	0.00	0	0.00	"37,821.00"																																													
B2B				Tax Invoice	3788052511102	20/09/2025	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	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,116.36"	"2,391.54"	0.00	0.00	"2,391.54"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.02"									"30,077.24"	"3,871.88"	"3,871.88"	0.00	0.00	0.00	0.00	0	0.00	"37,821.00"																																													
B2B				Tax Invoice	3788052511102	20/09/2025	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	3	ASSY PRESSURE PIPE	NO	87089900		2.000	0.000	Numbers	848.31	"1,972.28"	0.00	0.00	"1,972.28"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.52"									"30,077.24"	"3,871.88"	"3,871.88"	0.00	0.00	0.00	0.00	0	0.00	"37,821.00"																																													
B2B				Tax Invoice	3788052511102	20/09/2025	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	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,715.45"	0.00	0.00	"3,715.45"	28.00	520.16	520.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,755.77"									"30,077.24"	"3,871.88"	"3,871.88"	0.00	0.00	0.00	0.00	0	0.00	"37,821.00"																																													
B2B				Tax Invoice	3788052511102	20/09/2025	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	5	IA229906 PINION DIFFERENTIAL  MCV	NO	87089900		1.000	0.000	Numbers	417.01	484.76	0.00	0.00	484.76	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"30,077.24"	"3,871.88"	"3,871.88"	0.00	0.00	0.00	0.00	0	0.00	"37,821.00"																																													
B2B				Tax Invoice	3788052511102	20/09/2025	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	6	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,607.64"	0.00	0.00	"2,607.64"	18.00	234.69	234.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,077.02"									"30,077.24"	"3,871.88"	"3,871.88"	0.00	0.00	0.00	0.00	0	0.00	"37,821.00"																																													
B2B				Tax Invoice	3788052511102	20/09/2025	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	7	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,779.25"	0.00	0.00	"1,779.25"	18.00	160.13	160.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.51"									"30,077.24"	"3,871.88"	"3,871.88"	0.00	0.00	0.00	0.00	0	0.00	"37,821.00"																																													
B2B				Tax Invoice	3788052511102	20/09/2025	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	8	CAP OIL FILLER	NO	87089900		12.000	0.000	Numbers	85.69	"1,195.35"	0.00	0.00	"1,195.35"	28.00	167.35	167.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.05"									"30,077.24"	"3,871.88"	"3,871.88"	0.00	0.00	0.00	0.00	0	0.00	"37,821.00"																																													
B2B				Tax Invoice	3788272501378	20/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	522.69	549.91	0.00	0.00	549.91	28.00	76.98	76.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.87									"1,466.44"	205.28	205.28	0.00	0.00	0.00	0.00	0	0.00	"1,877.00"																																													
B2B				Tax Invoice	3788272501378	20/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	916.53	0.00	0.00	916.53	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.13"									"1,466.44"	205.28	205.28	0.00	0.00	0.00	0.00	0	0.00	"1,877.00"																																													
B2B				Tax Invoice	3788272501379	20/09/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"10,993.71"	"11,564.95"	0.00	0.00	"11,564.95"	28.00	"1,619.11"	"1,619.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,803.17"									"29,736.84"	"4,109.58"	"4,109.58"	0.00	0.00	0.00	0.00	0	0.00	"37,956.00"																																													
B2B				Tax Invoice	3788272501379	20/09/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,326.67"	0.00	0.00	"4,326.67"	28.00	605.74	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,538.15"									"29,736.84"	"4,109.58"	"4,109.58"	0.00	0.00	0.00	0.00	0	0.00	"37,956.00"																																													
B2B				Tax Invoice	3788272501379	20/09/2025	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	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,536.39"	"12,135.83"	0.00	0.00	"12,135.83"	28.00	"1,699.03"	"1,699.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,533.89"									"29,736.84"	"4,109.58"	"4,109.58"	0.00	0.00	0.00	0.00	0	0.00	"37,956.00"																																													
B2B				Tax Invoice	3788272501379	20/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	ASSY PISTON COOLING JET	NO	84099912		2.000	0.000	Numbers	302.76	637.00	0.00	0.00	637.00	28.00	89.18	89.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.36									"29,736.84"	"4,109.58"	"4,109.58"	0.00	0.00	0.00	0.00	0	0.00	"37,956.00"																																													
B2B				Tax Invoice	3788272501379	20/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,072.39"	0.00	0.00	"1,072.39"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.43"									"29,736.84"	"4,109.58"	"4,109.58"	0.00	0.00	0.00	0.00	0	0.00	"37,956.00"																																													
B2B				Tax Invoice	3788052511103	20/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,442.58"	0.00	0.00	"4,442.58"	28.00	621.96	621.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,686.50"									"5,415.04"	709.48	709.48	0.00	0.00	0.00	0.00	0	0.00	"6,834.00"																																													
B2B				Tax Invoice	3788052511103	20/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	860.57	972.46	0.00	0.00	972.46	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"5,415.04"	709.48	709.48	0.00	0.00	0.00	0.00	0	0.00	"6,834.00"																																													
B2B				Tax Invoice	3810072504260	20/09/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	1	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.83"	0.00	0.00	"2,384.83"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.09"									"5,780.54"	520.23	520.23	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3810072504260	20/09/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.59"	0.00	0.00	"1,772.59"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.65"									"5,780.54"	520.23	520.23	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3810072504260	20/09/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	3	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.84"	0.00	0.00	"1,067.84"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.04"									"5,780.54"	520.23	520.23	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3810072504260	20/09/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	82.87	555.28	0.00	0.00	555.28	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.22									"5,780.54"	520.23	520.23	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3788052511104	20/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	DRUM BRAKE   LCV  AB	NO	87081090		1.000	0.000	Numbers	"7,334.85"	"8,526.56"	0.00	0.00	"8,526.56"	28.00	"1,193.72"	"1,193.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,914.00"									"11,926.56"	"1,669.72"	"1,669.72"	0.00	0.00	0.00	0.00	0	0.00	"15,266.00"																																													
B2B				Tax Invoice	3788052511104	20/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,400.00"	0.00	0.00	"3,400.00"	28.00	476.00	476.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.00"									"11,926.56"	"1,669.72"	"1,669.72"	0.00	0.00	0.00	0.00	0	0.00	"15,266.00"																																													
B2B				Tax Invoice	3788052511105	20/09/2025	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	BODY HARNESS CENTRE LMD  OPTIONAL FEATUR	NO	85443000		1.000	0.000	Numbers	"7,235.14"	"7,855.92"	0.00	0.00	"7,855.92"	18.00	707.04	707.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,270.00"									"7,855.92"	707.04	707.04	0.00	0.00	0.00	0.00	0	0.00	"9,270.00"																																													
B2B				Tax Invoice	3776072506942	20/09/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.96"	0.00	0.00	"1,017.96"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"17,156.76"	"2,215.62"	"2,215.62"	0.00	0.00	0.00	0.00	0	0.00	"21,588.00"																																													
B2B				Tax Invoice	3776072506942	20/09/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.65"	0.00	0.00	"2,708.65"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.21"									"17,156.76"	"2,215.62"	"2,215.62"	0.00	0.00	0.00	0.00	0	0.00	"21,588.00"																																													
B2B				Tax Invoice	3776072506942	20/09/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.71"	0.00	0.00	"7,871.71"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.79"									"17,156.76"	"2,215.62"	"2,215.62"	0.00	0.00	0.00	0.00	0	0.00	"21,588.00"																																													
B2B				Tax Invoice	3776072506942	20/09/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	4	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.31"	0.00	0.00	"1,135.31"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.19"									"17,156.76"	"2,215.62"	"2,215.62"	0.00	0.00	0.00	0.00	0	0.00	"21,588.00"																																													
B2B				Tax Invoice	3776072506942	20/09/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	5	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.13"	0.00	0.00	"4,423.13"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.61"									"17,156.76"	"2,215.62"	"2,215.62"	0.00	0.00	0.00	0.00	0	0.00	"21,588.00"																																													
B2B				Tax Invoice	3788052511106	20/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	STC ASSY	NO	87089900		1.000	0.000	Numbers	"1,953.68"	"2,271.10"	0.00	0.00	"2,271.10"	28.00	317.95	317.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.00"									"2,271.10"	317.95	317.95	0.00	0.00	0.00	0.00	0	0.00	"2,907.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	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	LEAF NO  1	NO	73201020		2.000	0.000	Numbers	"2,763.38"	"6,245.39"	0.00	0.00	"6,245.39"	18.00	562.08	562.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,369.55"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	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	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	793.56	0.00	0.00	793.56	28.00	111.10	111.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.76"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	WIPER GRILL KIT PRO	NO	87089900		1.000	0.000	Numbers	834.03	969.55	0.00	0.00	969.55	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.03"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	MINOR REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,725.44"	0.00	0.00	"3,725.44"	28.00	521.56	521.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.56"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		3.000	0.000	Numbers	602.67	"2,101.78"	0.00	0.00	"2,101.78"	28.00	294.25	294.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,690.28"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	728.34	"3,386.77"	0.00	0.00	"3,386.77"	28.00	474.14	474.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.05"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	936.85	"2,178.14"	0.00	0.00	"2,178.14"	28.00	304.94	304.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.02"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	101.99	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	WC ASSY RR LH  WBS	NO	87089900		2.000	0.000	Numbers	804.32	"1,870.02"	0.00	0.00	"1,870.02"	28.00	261.80	261.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.62"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,332.64"	0.00	0.00	"1,332.64"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.52"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	ASSY HEAD LAMP INNER	NO	85123010		2.000	0.000	Numbers	596.02	"1,347.06"	0.00	0.00	"1,347.06"	18.00	121.23	121.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.52"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	TSL MTG BKT RH  LCV	NO	87089900		2.000	0.000	Numbers	91.40	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.55	0.00	0.00	627.55	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.27									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	634.19	0.00	0.00	634.19	28.00	88.79	88.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.77									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	359.89	"1,255.09"	0.00	0.00	"1,255.09"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.51"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	547.88	0.00	0.00	547.88	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.28									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	CROSS SHAFT ASSY	NO	87089900		2.000	0.000	Numbers	437.01	"1,016.03"	0.00	0.00	"1,016.03"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.51"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	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	18	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	900.41	0.00	0.00	900.41	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.49"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	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	19	TUBE BRAKE L	NO	87089900		2.000	0.000	Numbers	111.39	258.99	0.00	0.00	258.99	28.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.51									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511107	20/09/2025	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	20	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,112.32"	0.00	0.00	"1,112.32"	28.00	155.72	155.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.76"									"31,091.58"	"3,832.71"	"3,832.71"	0.00	0.00	0.00	0.00	0	0.00	"38,757.00"																																													
B2B				Tax Invoice	3788052511108	20/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.38"	0.00	0.00	"13,334.38"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.00"									"13,334.38"	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0	0.00	"17,068.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	571.09	0.00	0.00	571.09	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.99									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	654.09	0.00	0.00	654.09	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.23									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	788.76	0.00	0.00	788.76	18.00	70.99	70.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.74									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	PIN SHEAR RR WHEEL HUB	NO	73182990		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	PIPE WATER	NO	73181500		2.000	0.000	Numbers	168.93	381.78	0.00	0.00	381.78	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.50									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	KIT KING PIN STD  HCV	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.92"	0.00	0.00	"2,984.92"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.70"									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	500.40	565.45	0.00	0.00	565.45	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.23									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	684.31	0.00	0.00	684.31	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.49									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,286.19"	0.00	"14,726.41"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.19"									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,689.84"	0.00	"1,055.92"	18.00	95.03	95.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.98"									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.44"	0.00	"1,338.76"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.74"									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511109	20/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.62"	0.00	0.00	"1,793.62"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.48"									"25,671.16"	"2,520.92"	"2,520.92"	0.00	0.00	0.00	0.00	0	0.00	"30,713.00"																																													
B2B				Tax Invoice	3788052511110	20/09/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,112.49"	0.00	0.00	"1,112.49"	28.00	155.72	155.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.93"									"3,141.52"	439.74	439.74	0.00	0.00	0.00	0.00	0	0.00	"4,021.00"																																													
B2B				Tax Invoice	3788052511110	20/09/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,029.03"	0.00	0.00	"2,029.03"	28.00	284.02	284.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.07"									"3,141.52"	439.74	439.74	0.00	0.00	0.00	0.00	0	0.00	"4,021.00"																																													
B2B				Tax Invoice	3788052511111	20/09/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	464.36	0.00	0.00	464.36	18.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.00									464.36	41.82	41.82	0.00	0.00	0.00	0.00	0	0.00	548.00																																													
B2B				Tax Invoice	3788052511112	20/09/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		3.000	0.000	Numbers	137.10	459.43	0.00	0.00	459.43	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.07									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	445.58	995.44	0.00	0.00	995.44	28.00	139.36	139.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.16"									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	775.24	0.00	0.00	775.24	18.00	69.77	69.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	914.78									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,322.67"	0.00	0.00	"2,322.67"	28.00	325.17	325.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.01"									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,043.28"	0.00	0.00	"1,043.28"	28.00	146.06	146.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.40"									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	LID OIL TANK	NO	87089900		5.000	0.000	Numbers	57.13	319.07	0.00	0.00	319.07	28.00	44.67	44.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.41									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	SPRING CLUTCH RETURN  40 40	NO	73202000		6.000	0.000	Numbers	22.31	145.35	0.00	0.00	145.35	18.00	13.08	13.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.51									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	532.98	0.00	0.00	532.98	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.92									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	402.01	0.00	0.00	402.01	28.00	56.28	56.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.57									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	360.52	0.00	0.00	360.52	28.00	50.47	50.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.46									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	663.62	0.00	0.00	663.62	28.00	92.91	92.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.44									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	KIT MASTER CYLINDER  MAJOR	NO	87089900		5.000	0.000	Numbers	242.78	"1,355.94"	0.00	0.00	"1,355.94"	28.00	189.83	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.60"									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	FLANGE SCREW	NO	73181500		30.000	0.000	Numbers	12.75	415.32	0.00	0.00	415.32	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.08									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	DUCT SIDE VENT  R H	NO	87089900		1.000	0.000	Numbers	199.94	223.33	0.00	0.00	223.33	28.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.87									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	BUSHING METELON	NO	87089900		8.000	0.000	Numbers	242.78	"2,169.52"	0.00	0.00	"2,169.52"	28.00	303.73	303.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.98"									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	682.76	0.00	0.00	682.76	28.00	95.59	95.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.94									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	389.24	0.00	0.00	389.24	28.00	54.49	54.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.22									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	BAND FUEL TANK	NO	87089900		3.000	0.000	Numbers	171.38	574.30	0.00	0.00	574.30	28.00	80.40	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.10									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,758.29"	0.00	0.00	"2,758.29"	18.00	248.24	248.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.77"									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	596.62	0.00	0.00	596.62	28.00	83.53	83.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.68									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	DELTA DOOR SET LCV	NO	87089900		5.000	0.000	Numbers	62.84	350.95	0.00	0.00	350.95	28.00	49.13	49.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.21									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	HOSE FUEL  8X160	NO	40091100		4.000	0.000	Numbers	57.37	249.17	0.00	0.00	249.17	18.00	22.43	22.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.03									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,579.72"	0.00	0.00	"3,579.72"	28.00	501.15	501.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,582.02"									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	BUSH METALON	NO	87089900		6.000	0.000	Numbers	334.18	"2,239.71"	0.00	0.00	"2,239.71"	28.00	313.56	313.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,866.83"									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	335.70	0.00	0.00	335.70	18.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.12									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	BOLT EYE	NO	73181500		1.000	0.000	Numbers	162.55	176.50	0.00	0.00	176.50	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.28									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	AFC LOGO	NO	87089900		1.000	0.000	Numbers	88.54	98.90	0.00	0.00	98.90	28.00	13.85	13.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.60									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		2.000	0.000	Numbers	22.85	51.04	0.00	0.00	51.04	28.00	7.15	7.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.34									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	437.10	0.00	0.00	437.10	28.00	61.19	61.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.48									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788052511112	20/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,629.80"	0.00	0.00	"6,629.80"	28.00	928.16	928.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,486.12"									"31,333.52"	"4,117.24"	"4,117.24"	0.00	0.00	0.00	0.00	0	0.00	"39,568.00"																																													
B2B				Tax Invoice	3788272501380	20/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	BOLT EYE  12	NO	73181500		5.000	0.000	Numbers	57.37	287.17	0.00	0.00	287.17	18.00	25.85	25.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.87									"1,196.58"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,412.00"																																													
B2B				Tax Invoice	3788272501380	20/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	455.78	456.30	0.00	0.00	456.30	18.00	41.07	41.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.44									"1,196.58"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,412.00"																																													
B2B				Tax Invoice	3788272501380	20/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	HOSE DAT OUT SLP	NO	40091100		1.000	0.000	Numbers	452.59	453.11	0.00	0.00	453.11	18.00	40.79	40.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.69									"1,196.58"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,412.00"																																													
B2B				Tax Invoice	3774052500557	20/09/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	696.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"1,313.56"	118.22	118.22	0.00	0.00	0.00	0.00	0	0.00	"1,550.00"																																													
B2B				Tax Invoice	3774052500557	20/09/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"1,313.56"	118.22	118.22	0.00	0.00	0.00	0.00	0	0.00	"1,550.00"																																													
B2B				Tax Invoice	3788052511113	20/09/2025	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	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.64	0.00	0.00	363.64	18.00	32.73	32.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.10									"1,775.38"	159.81	159.81	0.00	0.00	0.00	0.00	0	0.00	"2,095.00"																																													
B2B				Tax Invoice	3788052511113	20/09/2025	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	PLATE THRUST  0 15 O S	NO	73182200		12.000	0.000	Numbers	105.18	"1,411.74"	0.00	0.00	"1,411.74"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.90"									"1,775.38"	159.81	159.81	0.00	0.00	0.00	0.00	0	0.00	"2,095.00"																																													
B2B				Tax Invoice	3774052500558	20/09/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052511114	20/09/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	CYL  HEAD  GASKET	NO	84841090		1.000	0.000	Numbers	"2,674.13"	"3,022.08"	0.00	0.00	"3,022.08"	18.00	271.96	271.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,566.00"									"3,022.08"	271.96	271.96	0.00	0.00	0.00	0.00	0	0.00	"3,566.00"																																													
B2B				Tax Invoice	3788052511115	20/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.76"	0.00	0.00	"1,195.76"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"8,925.44"	"1,189.78"	"1,189.78"	0.00	0.00	0.00	0.00	0	0.00	"11,305.00"																																													
B2B				Tax Invoice	3788052511115	20/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	WC ASSY RR RH  WOBS	NO	87089900		2.000	0.000	Numbers	779.19	"1,811.57"	0.00	0.00	"1,811.57"	28.00	253.62	253.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.81"									"8,925.44"	"1,189.78"	"1,189.78"	0.00	0.00	0.00	0.00	0	0.00	"11,305.00"																																													
B2B				Tax Invoice	3788052511115	20/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	936.85	"2,178.11"	0.00	0.00	"2,178.11"	28.00	304.94	304.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.99"									"8,925.44"	"1,189.78"	"1,189.78"	0.00	0.00	0.00	0.00	0	0.00	"11,305.00"																																													
B2B				Tax Invoice	3788052511115	20/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	WC ASSY RR RH  WBS	NO	87089900		2.000	0.000	Numbers	804.32	"1,870.00"	0.00	0.00	"1,870.00"	28.00	261.80	261.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.60"									"8,925.44"	"1,189.78"	"1,189.78"	0.00	0.00	0.00	0.00	0	0.00	"11,305.00"																																													
B2B				Tax Invoice	3788052511115	20/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	WC ASSY RR LH  WBS	NO	87089900		2.000	0.000	Numbers	804.32	"1,870.00"	0.00	0.00	"1,870.00"	28.00	261.80	261.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.60"									"8,925.44"	"1,189.78"	"1,189.78"	0.00	0.00	0.00	0.00	0	0.00	"11,305.00"																																													
B2B				Tax Invoice	3776272501499	20/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	631.83	0.00	0.00	631.83	18.00	56.87	56.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.57									"1,183.88"	106.56	106.56	0.00	0.00	0.00	0.00	0	0.00	"1,397.00"																																													
B2B				Tax Invoice	3776272501499	20/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	551.40	552.05	0.00	0.00	552.05	18.00	49.69	49.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.43									"1,183.88"	106.56	106.56	0.00	0.00	0.00	0.00	0	0.00	"1,397.00"																																													
B2B				Tax Invoice	3776272501500	20/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	386.50	0.00	0.00	386.50	18.00	34.75	34.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									386.50	34.75	34.75	0.00	0.00	0.00	0.00	0	0.00	456.00																																													
B2B				Tax Invoice	3776072506943	20/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072506944	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.24"	0.00	"1,010.16"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.02"									"3,855.86"	347.07	347.07	0.00	0.00	0.00	0.00	0	0.00	"4,550.00"																																													
B2B				Tax Invoice	3776072506944	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.82"	0.00	"2,845.70"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,357.98"									"3,855.86"	347.07	347.07	0.00	0.00	0.00	0.00	0	0.00	"4,550.00"																																													
B2B				Tax Invoice	3776072506945	20/09/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,995.58"	"5,875.55"	0.00	0.00	"5,875.55"	28.00	822.58	822.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,520.71"									"11,992.96"	"1,679.02"	"1,679.02"	0.00	0.00	0.00	0.00	0	0.00	"15,351.00"																																													
B2B				Tax Invoice	3776072506945	20/09/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	2	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"5,201.23"	"6,117.41"	0.00	0.00	"6,117.41"	28.00	856.44	856.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,830.29"									"11,992.96"	"1,679.02"	"1,679.02"	0.00	0.00	0.00	0.00	0	0.00	"15,351.00"																																													
B2B				Tax Invoice	3776272501501	20/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"11,282.19"	"11,303.55"	0.00	0.00	"11,303.55"	28.00	"1,582.47"	"1,582.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,468.49"									"14,711.78"	"2,059.61"	"2,059.61"	0.00	0.00	0.00	0.00	0	0.00	"18,831.00"																																													
B2B				Tax Invoice	3776272501501	20/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,401.79"	"3,408.23"	0.00	0.00	"3,408.23"	28.00	477.14	477.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,362.51"									"14,711.78"	"2,059.61"	"2,059.61"	0.00	0.00	0.00	0.00	0	0.00	"18,831.00"																																													
B2B				Tax Invoice	3776072506946	20/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.69	0.00	0.00	439.69	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"8,806.82"	909.59	909.59	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072506946	20/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.26	0.00	0.00	866.26	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.82"									"8,806.82"	909.59	909.59	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072506946	20/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"8,806.82"	909.59	909.59	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072506946	20/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"8,806.82"	909.59	909.59	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072506946	20/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	5	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.59"	0.00	0.00	"1,033.59"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.99"									"8,806.82"	909.59	909.59	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072506946	20/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	6	BOLT   CASE DIFF	NO	73181500		5.000	0.000	Numbers	105.18	587.29	0.00	0.00	587.29	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.01									"8,806.82"	909.59	909.59	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072506946	20/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	7	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.26	0.00	0.00	975.26	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.80"									"8,806.82"	909.59	909.59	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072506946	20/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	8	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	197.61	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"8,806.82"	909.59	909.59	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072506946	20/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.76"	0.00	0.00	"2,206.76"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.98"									"8,806.82"	909.59	909.59	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072506946	20/09/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	10	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.70"	0.00	0.00	"1,181.70"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.40"									"8,806.82"	909.59	909.59	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072506947	20/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"16,389.16"	"18,827.67"	0.00	0.00	"18,827.67"	28.00	"2,635.89"	"2,635.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,099.45"									"27,926.52"	"3,909.74"	"3,909.74"	0.00	0.00	0.00	0.00	0	0.00	"35,746.00"																																													
B2B				Tax Invoice	3776072506947	20/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	BEVEL GEAR SET	NO	87089900		1.000	0.000	Numbers	"7,094.93"	"8,150.57"	0.00	0.00	"8,150.57"	28.00	"1,141.09"	"1,141.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,432.75"									"27,926.52"	"3,909.74"	"3,909.74"	0.00	0.00	0.00	0.00	0	0.00	"35,746.00"																																													
B2B				Tax Invoice	3776072506947	20/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	SEAT DIFFERENTIAL PINION  REAR AXLE	NO	87089900		2.000	0.000	Numbers	308.48	708.75	0.00	0.00	708.75	28.00	99.23	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.21									"27,926.52"	"3,909.74"	"3,909.74"	0.00	0.00	0.00	0.00	0	0.00	"35,746.00"																																													
B2B				Tax Invoice	3776072506947	20/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	SNAP RING RR  DIFF	NO	87089900		5.000	0.000	Numbers	8.57	49.22	0.00	0.00	49.22	28.00	6.89	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"27,926.52"	"3,909.74"	"3,909.74"	0.00	0.00	0.00	0.00	0	0.00	"35,746.00"																																													
B2B				Tax Invoice	3776072506947	20/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	SPACER GEAR SIDE T 1 4	NO	87089900		2.000	0.000	Numbers	82.83	190.31	0.00	0.00	190.31	28.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.59									"27,926.52"	"3,909.74"	"3,909.74"	0.00	0.00	0.00	0.00	0	0.00	"35,746.00"																																													
B2B	N			Debit Note	3792502500899	20/09/2025	29CTJPD2760A1ZZ	BHUVA VARSHABEN DEEPAK BHAI	BHUVA VARSHABEN DEEPAK BHAI	Karnataka	SERVICE BEGUR MAIN ROAD SHANTHINAGAR BAN		PROP KRITIK EXPRESS CARGO	560027	Karnataka	9341881010	deepakkrithikpackers@gmail.com							29CTJPD2760A1ZZ	BHUVA VARSHABEN DEEPAK BHAI	BHUVA VARSHABEN DEEPAK BHAI	SERVICE BEGUR MAIN ROAD SHANTHINAGAR BAN		PROP KRITIK EXPRESS CARGO	560027	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"381,899.58"	"381,899.58"	0.00	0.00	"381,899.58"	28.00	"53,465.94"	"53,465.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"488,831.46"									"381,899.58"	"53,465.94"	"53,465.94"	0.00	0.00	0.00	0.00	0	0.00	"488,831.46"																																													
B2B	N			Debit Note	3792502500900	20/09/2025	29BZAPR9587F1ZM	SRI MURUGAN TRADERS	SRI MURUGAN TRADERS	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		BOMMANHALLI	560068	Karnataka	9739440363	srimurugantraders@gmail.com							29BZAPR9587F1ZM	SRI MURUGAN TRADERS	SRI MURUGAN TRADERS	BOMMANAHALLI   BANGALORE  BANGALORE SOU		BOMMANHALLI	560068	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"264,844.00"	"264,844.00"	0.00	0.00	"264,844.00"	28.00	"37,078.16"	"37,078.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"339,000.32"									"264,844.00"	"37,078.16"	"37,078.16"	0.00	0.00	0.00	0.00	0	0.00	"339,000.32"																																													
B2B	N			Credit Note	3792502500896	20/09/2025	29AAHTA3636K1ZF	AMRITA VISHWA	AMRITA VISHWA	Karnataka	CARMELRAM BANGALORE SOUTH  KASAVANAHALL		KASAVANAHALLI  CARMELARAM	560035	Karnataka	9449829565	amritavishwavidapeetham@gmail.com							29AAHTA3636K1ZF	AMRITA VISHWA	AMRITA VISHWA	CARMELRAM BANGALORE SOUTH  KASAVANAHALL		KASAVANAHALLI  CARMELARAM	560035	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"69,422.66"	"69,422.66"	0.00	0.00	"69,422.66"	28.00	"9,719.17"	"9,719.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,861.00"									"69,422.66"	"9,719.17"	"9,719.17"	0.00	0.00	0.00	0.00	0	0.00	"88,861.00"																																													
B2B	N			Credit Note	3792502500906	20/09/2025	29CJSPS6086B1ZI	VAYUPUTHRA INDANE	VAYUPUTHRA INDANE	Karnataka	MAIN ROAD  PETECHAMANAHALLI KOLAR H O KO		V P KHATHA NO 803 02 TEKAL	563101	Karnataka	9743280840	rahul@gmail.com							29CJSPS6086B1ZI	VAYUPUTHRA INDANE	VAYUPUTHRA INDANE	MAIN ROAD  PETECHAMANAHALLI KOLAR H O KO		V P KHATHA NO 803 02 TEKAL	563101	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"504,686.73"	"504,686.73"	0.00	0.00	"504,686.73"	28.00	"70,656.14"	"70,656.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"645,999.01"									"504,686.73"	"70,656.14"	"70,656.14"	0.00	0.00	0.00	0.00	0	0.00	"645,999.01"																																													
B2B	N			Tax Invoice	3808542500008	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	AIR CONTROL VALVE	NO	84818090		1.000	0.000	Numbers	"11,610.48"	"11,610.48"	0.00	0.00	"11,610.48"	18.00	0.00	0.00	"2,089.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,700.37"									"11,610.48"	0.00	0.00	"2,089.89"	0.00	0.00	0.00	0	0.00	"13,700.37"																																													
B2B	N			Tax Invoice	3783542500081	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BADGING TERRA 16 HDR	NO	87089900		1.000	0.000	Numbers	503.42	503.42	0.00	0.00	503.42	28.00	0.00	0.00	140.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.38									503.42	0.00	0.00	140.96	0.00	0.00	0.00	0	0.00	644.38																																													
B2B	N			Tax Invoice	3783542500082	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	FAN DIA  590	NO	87089900		1.000	0.000	Numbers	"4,024.51"	"4,024.51"	0.00	0.00	"4,024.51"	28.00	0.00	0.00	"1,126.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,151.37"									"4,024.51"	0.00	0.00	"1,126.86"	0.00	0.00	0.00	0	0.00	"5,151.37"																																													
B2B				Tax Invoice	3785052501023	20/09/2025	27AAAFN1823E1ZQ	SHREE NAVIN ORIENT MAILSPEED TRANSP	SHREE NAVIN ORIENT MAILSPEED TRANSP	Maharashtra	PLOT NO G 1  1ST FLOOR  OFFICE NO 123 WA		BGTA GODAVARI PREMISES CO OP SOCIET	400037	Maharashtra	9821798977	nomts@hotmail.com							27AAAFN1823E1ZQ	SHREE NAVIN ORIENT MAILSPEED TRANSP	SHREE NAVIN ORIENT MAILSPEED TRANSP	PLOT NO G 1  1ST FLOOR  OFFICE NO 123 WA		BGTA GODAVARI PREMISES CO OP SOCIET	400037	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	3785052501024	20/09/2025	29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	Karnataka	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	7975407221	fathimakanum03@gmail.com							29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	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	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	7	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	12.44	0.00	"1,118.92"	18.00	100.70	100.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.32"									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8	BRAKE FLUID	NO	38190010		1.500	0.000	Litres	160.16	240.24	1.44	0.00	238.80	18.00	21.49	21.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.78									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	9	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	48.08	0.00	"4,323.01"	28.00	605.22	605.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,533.45"									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	10	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	11	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	22.21	0.00	"1,997.32"	28.00	279.62	279.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,556.56"									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	12	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	317.80	635.60	6.99	0.00	628.61	18.00	56.57	56.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.75									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	13	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,871.48"	0.00	620.05	18.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.65									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	14	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	27.29	0.00	"2,453.18"	28.00	343.45	343.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.08"									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	15	SEALENT	NO	35061000		8.000	0.000	Numbers	55.08	440.64	0.00	0.00	440.64	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.96									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	16	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	2.42	0.00	217.92	18.00	19.61	19.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.14									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3781122500552	20/09/2025	32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	Kerala	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	8086734995	abdu@gmail.com							32ACTPA0697C1ZU	ABDURAHIMAN V	ABDURAHIMAN V	MAVOOR   KOZHIKODE  KOZHIKODE  PROPRIET		PROPRIETORSHIP PKR BRICKS BRICKS MA	673661	Kerala	17	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	3.82	0.00	343.64	18.00	30.93	30.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.50									"18,336.14"	"2,082.00"	"2,082.00"	0.00	0.00	0.00	0.00	0	0.00	"22,500.14"																																													
B2B				Tax Invoice	3785052501026	20/09/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,577.96"	0.00	0.00	"1,577.96"	18.00	142.02	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"1,577.96"	142.02	142.02	0.00	0.00	0.00	0.00	0	0.00	"1,862.00"																																													
B2B				Tax Invoice	3791182500026	20/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD    SALES	P S N  AUTOMOBILES P LTD    SALES	Kerala	ERNAKULAM  2 330  NH 17  CHERANELLUR		2 330  NH 17  CHERANELLUR	682034	Kerala	9846163691	swm@psnauto.co.in							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD    SALES	P S N  AUTOMOBILES P LTD    SALES	ERNAKULAM  2 330  NH 17  CHERANELLUR		2 330  NH 17  CHERANELLUR	682034	Kerala	1	2090 L SKL DD BSVI ESC 2X2 AL BL LX	NO	87021029		1.000	0.000	Numbers	"2,352,633.76"	"2,352,633.76"	0.00	0.00	"2,352,633.76"	28.00	"329,368.76"	"329,368.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,113.72"	"3,041,485.00"									"2,352,633.76"	"329,368.76"	"329,368.76"	0.00	0.00	0.00	0.00	0	0.00	"3,041,485.00"																																													
B2B				Tax Invoice	3799122503169	20/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	REPAIR KIT  MAJOR  SBA TYPE 16 16	NO	87089900		1.000	0.000	Numbers	"1,398.44"	"1,398.44"	69.92	0.00	"1,328.52"	28.00	185.99	185.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.50"									"3,074.50"	363.85	363.85	0.00	0.00	0.00	0.00	0	0.00	"3,802.20"																																													
B2B				Tax Invoice	3799122503169	20/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.69	304.69	15.23	0.00	289.46	28.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.50									"3,074.50"	363.85	363.85	0.00	0.00	0.00	0.00	0	0.00	"3,802.20"																																													
B2B				Tax Invoice	3799122503169	20/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	3	TAG	NO	87089900		13.000	0.000	Numbers	7.81	101.53	5.08	0.00	96.45	28.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.45									"3,074.50"	363.85	363.85	0.00	0.00	0.00	0.00	0	0.00	"3,802.20"																																													
B2B				Tax Invoice	3799122503169	20/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	4	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"3,074.50"	363.85	363.85	0.00	0.00	0.00	0.00	0	0.00	"3,802.20"																																													
B2B				Tax Invoice	3799122503169	20/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	1.17	0.00	11.94	28.00	1.67	1.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.28									"3,074.50"	363.85	363.85	0.00	0.00	0.00	0.00	0	0.00	"3,802.20"																																													
B2B				Tax Invoice	3799122503169	20/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"3,074.50"	363.85	363.85	0.00	0.00	0.00	0.00	0	0.00	"3,802.20"																																													
B2B				Tax Invoice	3799122503169	20/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	7	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	54.69	54.69	2.73	0.00	51.96	28.00	7.27	7.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.50									"3,074.50"	363.85	363.85	0.00	0.00	0.00	0.00	0	0.00	"3,802.20"																																													
B2B				Tax Invoice	3799122503169	20/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	8	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									"3,074.50"	363.85	363.85	0.00	0.00	0.00	0.00	0	0.00	"3,802.20"																																													
B2B				Tax Invoice	3799122503169	20/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,074.50"	363.85	363.85	0.00	0.00	0.00	0.00	0	0.00	"3,802.20"																																													
B2B				Tax Invoice	3799122503169	20/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,074.50"	363.85	363.85	0.00	0.00	0.00	0.00	0	0.00	"3,802.20"																																													
B2B				Tax Invoice	3799122503169	20/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,074.50"	363.85	363.85	0.00	0.00	0.00	0.00	0	0.00	"3,802.20"																																													
B2B				Tax Invoice	3786122501261	20/09/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"1,498.00"	134.82	134.82	0.00	0.00	0.00	0.00	0	0.00	"1,767.64"																																													
B2B				Tax Invoice	3799122503171	20/09/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"3,561.57"	367.81	367.81	0.00	0.00	0.00	0.00	0	0.00	"4,297.19"																																													
B2B				Tax Invoice	3799122503171	20/09/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"3,561.57"	367.81	367.81	0.00	0.00	0.00	0.00	0	0.00	"4,297.19"																																													
B2B				Tax Invoice	3799122503171	20/09/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	3	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,561.57"	367.81	367.81	0.00	0.00	0.00	0.00	0	0.00	"4,297.19"																																													
B2B				Tax Invoice	3799122503171	20/09/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	4	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"3,561.57"	367.81	367.81	0.00	0.00	0.00	0.00	0	0.00	"4,297.19"																																													
B2B				Tax Invoice	3799122503171	20/09/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.900	0.000	Others	575.00	"1,667.50"	0.00	0.00	"1,667.50"	18.00	150.08	150.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,967.66"									"3,561.57"	367.81	367.81	0.00	0.00	0.00	0.00	0	0.00	"4,297.19"																																													
B2B				Tax Invoice	3799122503171	20/09/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,561.57"	367.81	367.81	0.00	0.00	0.00	0.00	0	0.00	"4,297.19"																																													
B2B				Tax Invoice	3799122503171	20/09/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	7	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									"3,561.57"	367.81	367.81	0.00	0.00	0.00	0.00	0	0.00	"4,297.19"																																													
B2B				Tax Invoice	3799122503173	20/09/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122504561	20/09/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	1	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"									"3,813.98"	343.27	343.27	0.00	0.00	0.00	0.00	0	0.00	"4,500.52"																																													
B2B				Tax Invoice	3794122504561	20/09/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"3,813.98"	343.27	343.27	0.00	0.00	0.00	0.00	0	0.00	"4,500.52"																																													
B2B				Tax Invoice	3794122504561	20/09/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.983	0.000	Others	575.00	"1,140.23"	0.00	0.00	"1,140.23"	18.00	102.62	102.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.47"									"3,813.98"	343.27	343.27	0.00	0.00	0.00	0.00	0	0.00	"4,500.52"																																													
B2B				Tax Invoice	3794122504561	20/09/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,813.98"	343.27	343.27	0.00	0.00	0.00	0.00	0	0.00	"4,500.52"																																													
B2B				Tax Invoice	3799122503174	20/09/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	1	LIFT AXLE CONTROL VALVE	NO	87089900		1.000	0.000	Numbers	"11,820.31"	"11,820.31"	0.00	0.00	"11,820.31"	28.00	"1,654.84"	"1,654.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,129.99"									"12,010.06"	"1,671.92"	"1,671.92"	0.00	0.00	0.00	0.00	0	0.00	"15,353.90"																																													
B2B				Tax Invoice	3799122503174	20/09/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"12,010.06"	"1,671.92"	"1,671.92"	0.00	0.00	0.00	0.00	0	0.00	"15,353.90"																																													
B2B				Tax Invoice	3795042501278	20/09/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.04	28.98	28.98	0.00	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3799042501458	20/09/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	589.97	737.52	0.00	0.00	737.52	28.00	103.24	103.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									737.52	103.24	103.24	0.00	0.00	0.00	0.00	0	0.00	944.00																																													
B2B				Tax Invoice	3789122502210	20/09/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	9710966132	hhltransport@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	1	NUT  NYLOC  M20	NO	73181600		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"4,069.40"	503.94	503.94	0.00	0.00	0.00	0.00	0	0.00	"5,077.28"																																													
B2B				Tax Invoice	3789122502210	20/09/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	9710966132	hhltransport@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	2	HEX BOLT  HCV	NO	73181500		1.000	0.000	Numbers	228.81	228.81	0.00	0.00	228.81	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									"4,069.40"	503.94	503.94	0.00	0.00	0.00	0.00	0	0.00	"5,077.28"																																													
B2B				Tax Invoice	3789122502210	20/09/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	9710966132	hhltransport@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	3	SHOCK ABSORBER MTG RH BRACKET	NO	87081090		1.000	0.000	Numbers	"1,097.66"	"1,097.66"	0.00	0.00	"1,097.66"	28.00	153.67	153.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.00"									"4,069.40"	503.94	503.94	0.00	0.00	0.00	0.00	0	0.00	"5,077.28"																																													
B2B				Tax Invoice	3789122502210	20/09/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	9710966132	hhltransport@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	4	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"4,069.40"	503.94	503.94	0.00	0.00	0.00	0.00	0	0.00	"5,077.28"																																													
B2B				Tax Invoice	3789122502210	20/09/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	9710966132	hhltransport@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.849	0.000	Others	535.00	989.22	0.00	0.00	989.22	18.00	89.03	89.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.28"									"4,069.40"	503.94	503.94	0.00	0.00	0.00	0.00	0	0.00	"5,077.28"																																													
B2B				Tax Invoice	3789042503118	20/09/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	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	3798122502117	20/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"32,407.17"	"3,976.71"	"3,976.71"	0.00	0.00	0.00	0.00	0	0.00	"40,360.59"																																													
B2B				Tax Invoice	3798122502117	20/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"32,407.17"	"3,976.71"	"3,976.71"	0.00	0.00	0.00	0.00	0	0.00	"40,360.59"																																													
B2B				Tax Invoice	3798122502117	20/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	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									"32,407.17"	"3,976.71"	"3,976.71"	0.00	0.00	0.00	0.00	0	0.00	"40,360.59"																																													
B2B				Tax Invoice	3798122502117	20/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"32,407.17"	"3,976.71"	"3,976.71"	0.00	0.00	0.00	0.00	0	0.00	"40,360.59"																																													
B2B				Tax Invoice	3798122502117	20/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.972	0.000	Others	535.00	"4,800.02"	0.00	0.00	"4,800.02"	18.00	432.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.02"									"32,407.17"	"3,976.71"	"3,976.71"	0.00	0.00	0.00	0.00	0	0.00	"40,360.59"																																													
B2B				Tax Invoice	3798122502117	20/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	6	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"2,398.31"	"2,398.31"	0.00	0.00	"2,398.31"	18.00	215.85	215.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.01"									"32,407.17"	"3,976.71"	"3,976.71"	0.00	0.00	0.00	0.00	0	0.00	"40,360.59"																																													
B2B				Tax Invoice	3798122502117	20/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	7	ABLE TIES	NO	39231010		4.000	0.000	Numbers	5.24	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"32,407.17"	"3,976.71"	"3,976.71"	0.00	0.00	0.00	0.00	0	0.00	"40,360.59"																																													
B2B				Tax Invoice	3798122502117	20/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.529	0.000	Others	535.00	283.02	0.00	0.00	283.02	18.00	25.47	25.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.96									"32,407.17"	"3,976.71"	"3,976.71"	0.00	0.00	0.00	0.00	0	0.00	"40,360.59"																																													
B2B				Tax Invoice	3798122502117	20/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9	EXHAUST BRAKE E ETV ASS	NO	87089900		1.000	0.000	Numbers	"19,558.59"	"19,558.59"	0.00	0.00	"19,558.59"	28.00	"2,738.20"	"2,738.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,034.99"									"32,407.17"	"3,976.71"	"3,976.71"	0.00	0.00	0.00	0.00	0	0.00	"40,360.59"																																													
B2B				Tax Invoice	3798122502117	20/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	10	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"32,407.17"	"3,976.71"	"3,976.71"	0.00	0.00	0.00	0.00	0	0.00	"40,360.59"																																													
B2B				Tax Invoice	3798122502117	20/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	11	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.84	"1,679.70"	0.00	0.00	"1,679.70"	28.00	235.16	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.02"									"32,407.17"	"3,976.71"	"3,976.71"	0.00	0.00	0.00	0.00	0	0.00	"40,360.59"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	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									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	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									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	10	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	11	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	0.00	0.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	12	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	0.00	0.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3801122501737	20/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	13	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"7,721.79"	0.00	0.00	"1,593.72"	0.00	0.00	0.00	0	0.00	"9,315.51"																																													
B2B				Tax Invoice	3812042500249	20/09/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	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				Credit Note	3801132500059	20/09/2025	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	BOLT CLUTCH TM CONNECT	NO	73181500		18.000	0.000	Numbers	29.66	533.88	0.00	0.00	533.88	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.98									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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 25X45	NO	73181500		7.000	0.000	Numbers	38.14	266.98	0.00	0.00	266.98	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.04									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	NUT SELF LOCKING M12X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	JAW 1 2	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									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	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									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	255.93	"1,535.58"	0.00	0.00	"1,535.58"	18.00	138.20	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.98"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	18.00	217.75	217.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.99"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"16,121.09"	"16,121.09"	806.05	0.00	"15,315.04"	28.00	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,603.26"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	184.11	0.00	"3,498.09"	18.00	314.83	314.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,127.75"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	595.70	0.00	"11,318.36"	28.00	"1,584.57"	"1,584.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,487.50"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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		11.400	0.000	Others	535.00	"6,099.00"	304.95	0.00	"5,794.05"	18.00	521.46	521.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,836.97"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	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									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	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"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	24.25	0.00	460.75	18.00	41.47	41.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.69									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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		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									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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		2.800	0.000	Others	535.00	"1,498.00"	149.80	0.00	"1,348.20"	18.00	121.34	121.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.88"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	26	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	27	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									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	28	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"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Credit Note	3801132500059	20/09/2025	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	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	18.46	0.00	350.69	18.00	31.56	31.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.81									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	149.80	0.00	"1,348.20"	18.00	121.34	121.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.88"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	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									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	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									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.400	0.000	Others	535.00	"6,099.00"	304.95	0.00	"5,794.05"	18.00	521.46	521.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,836.97"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	595.70	0.00	"11,318.36"	28.00	"1,584.57"	"1,584.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,487.50"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	255.93	"1,535.58"	0.00	0.00	"1,535.58"	18.00	138.20	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.98"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	184.11	0.00	"3,498.09"	18.00	314.83	314.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,127.75"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"16,121.09"	"16,121.09"	806.05	0.00	"15,315.04"	28.00	"2,144.11"	"2,144.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,603.26"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	18.00	217.75	217.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.99"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	BOLT CLUTCH TM CONNECT	NO	73181500		18.000	0.000	Numbers	29.66	533.88	0.00	0.00	533.88	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.98									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	BOLT M12X1 25X45	NO	73181500		7.000	0.000	Numbers	38.14	266.98	0.00	0.00	266.98	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.04									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	NUT SELF LOCKING M12X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	JAW 1 2	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									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	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									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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		0.800	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									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	26	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"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	18.46	0.00	350.69	18.00	31.56	31.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.81									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	28	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	24.25	0.00	460.75	18.00	41.47	41.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.69									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3801122501738	20/09/2025	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	29	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"									"52,450.19"	"6,157.16"	"6,157.16"	0.00	0.00	0.00	0.00	0	0.00	"64,764.51"																																													
B2B				Tax Invoice	3798052502570	20/09/2025	19AAFCP6574J1ZT	PROCAM LOGISTICS PVT LTD	PROCAM LOGISTICS PVT LTD	West Bengal	BG BLOCK NEWTOWN  ACTION AREA I  NEW TOW		1001 DLF GALLERIA MAJOR ARTERIAL RO	700156	West Bengal	9321889773	francis.xavier@progroup.in							19AAFCP6574J1ZT	PROCAM LOGISTICS PVT LTD	PROCAM LOGISTICS PVT LTD	BG BLOCK NEWTOWN  ACTION AREA I  NEW TOW		1001 DLF GALLERIA MAJOR ARTERIAL RO	700156	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Credit Note	3792032500031	20/09/2025	29CTJPD2760A1ZZ	BHUVA VARSHABEN DEEPAK BHAI	BHUVA VARSHABEN DEEPAK BHAI	Karnataka	SERVICE BEGUR MAIN ROAD SHANTHINAGAR BAN		PROP KRITIK EXPRESS CARGO	560027	Karnataka	9341881010	deepakkrithikpackers@gmail.com							29CTJPD2760A1ZZ	BHUVA VARSHABEN DEEPAK BHAI	BHUVA VARSHABEN DEEPAK BHAI	SERVICE BEGUR MAIN ROAD SHANTHINAGAR BAN		PROP KRITIK EXPRESS CARGO	560027	Karnataka	1	PRO2095 K CBC 22FT BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,679,687.60"	"1,679,687.60"	0.00	0.00	"1,679,687.60"	28.00	"235,156.20"	"235,156.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,500.00"	"2,171,500.00"									"1,679,687.60"	"235,156.20"	"235,156.20"	0.00	0.00	0.00	0.00	0	0.00	"2,171,500.00"																																													
B2B				Credit Note	3792032500032	20/09/2025	29BZAPR9587F1ZM	SRI MURUGAN TRADERS	SRI MURUGAN TRADERS	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		BOMMANHALLI	560068	Karnataka	9739440363	srimurugantraders@gmail.com							29BZAPR9587F1ZM	SRI MURUGAN TRADERS	SRI MURUGAN TRADERS	BOMMANAHALLI   BANGALORE  BANGALORE SOU		BOMMANHALLI	560068	Karnataka	1	PRO2059 E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,413,745.38"	"1,413,745.38"	0.00	0.00	"1,413,745.38"	28.00	"197,924.34"	"197,924.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,095.94"	"1,827,690.00"									"1,413,745.38"	"197,924.34"	"197,924.34"	0.00	0.00	0.00	0.00	0	0.00	"1,827,690.00"																																													
B2B				Tax Invoice	3798052502571	20/09/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503119	20/09/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00  MAIN PATAUDI GUR	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00  MAIN PATAUDI GUR	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3801132500060	20/09/2025	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		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"									"25,236.91"	"3,317.63"	"3,317.63"	0.00	0.00	0.00	0.00	0	0.00	"31,872.17"																																													
B2B				Credit Note	3801132500060	20/09/2025	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	RADIATOR ASSY	NO	87089100		1.000	0.000	Numbers	"21,027.34"	"21,027.34"	0.00	0.00	"21,027.34"	28.00	"2,943.83"	"2,943.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,915.00"									"25,236.91"	"3,317.63"	"3,317.63"	0.00	0.00	0.00	0.00	0	0.00	"31,872.17"																																													
B2B				Credit Note	3801132500060	20/09/2025	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	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"25,236.91"	"3,317.63"	"3,317.63"	0.00	0.00	0.00	0.00	0	0.00	"31,872.17"																																													
B2B				Credit Note	3801132500060	20/09/2025	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	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"25,236.91"	"3,317.63"	"3,317.63"	0.00	0.00	0.00	0.00	0	0.00	"31,872.17"																																													
B2B				Credit Note	3801132500060	20/09/2025	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	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"25,236.91"	"3,317.63"	"3,317.63"	0.00	0.00	0.00	0.00	0	0.00	"31,872.17"																																													
B2B				Credit Note	3801132500060	20/09/2025	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	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"25,236.91"	"3,317.63"	"3,317.63"	0.00	0.00	0.00	0.00	0	0.00	"31,872.17"																																													
B2B				Credit Note	3801132500060	20/09/2025	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	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									"25,236.91"	"3,317.63"	"3,317.63"	0.00	0.00	0.00	0.00	0	0.00	"31,872.17"																																													
B2B				Tax Invoice	3798122502118	20/09/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,224.75"	0.00	0.00	283.94	0.00	0.00	0.00	0	0.00	"1,508.69"																																													
B2B				Tax Invoice	3798122502118	20/09/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	2	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	671.88	671.88	0.00	0.00	671.88	28.00	0.00	0.00	188.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.01									"1,224.75"	0.00	0.00	283.94	0.00	0.00	0.00	0	0.00	"1,508.69"																																													
B2B				Tax Invoice	3798122502118	20/09/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	3	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,224.75"	0.00	0.00	283.94	0.00	0.00	0.00	0	0.00	"1,508.69"																																													
B2B				Tax Invoice	3798122502118	20/09/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,224.75"	0.00	0.00	283.94	0.00	0.00	0.00	0	0.00	"1,508.69"																																													
B2B				Tax Invoice	3789042503120	20/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503176	20/09/2025	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	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									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
B2B				Tax Invoice	3794052501562	20/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	1	SCREW M6X12X1	NO	73181500		5.000	0.000	Numbers	19.42	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									127.12	11.44	11.44	0.00	0.00	0.00	0.00	0	0.00	150.00																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	"1,321.45"	0.00	0.00	"1,321.45"	18.00	118.93	118.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	29.96	0.00	"1,040.04"	18.00	93.60	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.24"									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	6	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									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	8	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	36.00	36.00	0.00	0.00	36.00	28.00	5.04	5.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.08									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9	CABLE TAG	NO	87089900		10.000	0.000	Numbers	7.00	70.00	0.00	0.00	70.00	28.00	9.80	9.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.60									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	10	MINI FUSE  BLADE TYPE  10A	NO	85441190		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	12	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3801122501739	20/09/2025	29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	Karnataka	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	9448403346	Gangamineralwater@gmail.com							29AOJPP7476E1ZC	GANGA MINERAL WATER	GANGA MINERAL WATER	SARJAPUR HOBLI ANEKAL TQ DOMMASANDRA ANE		KADAAGRAHARA VILLAGE DOMMASANDRA PO	562125	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"9,327.54"	836.33	836.33	0.00	0.00	0.00	0.00	0	0.00	"11,000.20"																																													
B2B				Tax Invoice	3789042503123	20/09/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD G P O  AHMADABAD CITY  26  TR		26  TRANSPORT NAGAR  NAROL	380001	Gujarat	7428080583	Stcdel@singaltransport.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD G P O  AHMADABAD CITY  26  TR		26  TRANSPORT NAGAR  NAROL	380001	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122503177	20/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"6,117.09"	609.53	609.53	0.00	0.00	0.00	0.00	0	0.00	"7,336.15"																																													
B2B				Tax Invoice	3799122503177	20/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"6,117.09"	609.53	609.53	0.00	0.00	0.00	0.00	0	0.00	"7,336.15"																																													
B2B				Tax Invoice	3799122503177	20/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	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"									"6,117.09"	609.53	609.53	0.00	0.00	0.00	0.00	0	0.00	"7,336.15"																																													
B2B				Tax Invoice	3799122503177	20/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	124.32	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"6,117.09"	609.53	609.53	0.00	0.00	0.00	0.00	0	0.00	"7,336.15"																																													
B2B				Tax Invoice	3799122503177	20/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	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"									"6,117.09"	609.53	609.53	0.00	0.00	0.00	0.00	0	0.00	"7,336.15"																																													
B2B				Tax Invoice	3799122503177	20/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	TAG	NO	87089900		10.000	0.000	Numbers	23.44	234.40	0.00	0.00	234.40	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.04									"6,117.09"	609.53	609.53	0.00	0.00	0.00	0.00	0	0.00	"7,336.15"																																													
B2B				Tax Invoice	3799122503177	20/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		3.000	0.000	Numbers	35.16	105.48	0.00	0.00	105.48	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"6,117.09"	609.53	609.53	0.00	0.00	0.00	0.00	0	0.00	"7,336.15"																																													
B2B				Tax Invoice	3799122503177	20/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"6,117.09"	609.53	609.53	0.00	0.00	0.00	0.00	0	0.00	"7,336.15"																																													
B2B				Tax Invoice	3773122501014	20/09/2025	32AAJFT9288J1ZI	ASHRAF  C   MANAGING PARTNER	ASHRAF  C   MANAGING PARTNER	Kerala	SULTHAN BATHERY    DOTTAPPANKULAM		DOTTAPPANKULAM	673592	Kerala	8111887301	tptilesbatheri@gmail.com							32AAJFT9288J1ZI	ASHRAF  C   MANAGING PARTNER	ASHRAF  C   MANAGING PARTNER	SULTHAN BATHERY    DOTTAPPANKULAM		DOTTAPPANKULAM	673592	Kerala	1	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									681.78	61.74	61.74	0.00	0.00	0.00	0.00	0	0.00	805.26																																													
B2B				Tax Invoice	3773122501014	20/09/2025	32AAJFT9288J1ZI	ASHRAF  C   MANAGING PARTNER	ASHRAF  C   MANAGING PARTNER	Kerala	SULTHAN BATHERY    DOTTAPPANKULAM		DOTTAPPANKULAM	673592	Kerala	8111887301	tptilesbatheri@gmail.com							32AAJFT9288J1ZI	ASHRAF  C   MANAGING PARTNER	ASHRAF  C   MANAGING PARTNER	SULTHAN BATHERY    DOTTAPPANKULAM		DOTTAPPANKULAM	673592	Kerala	2	CONSUMABLES	NO	87089900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	28.00	3.64	3.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.28									681.78	61.74	61.74	0.00	0.00	0.00	0.00	0	0.00	805.26																																													
B2B				Tax Invoice	3773122501014	20/09/2025	32AAJFT9288J1ZI	ASHRAF  C   MANAGING PARTNER	ASHRAF  C   MANAGING PARTNER	Kerala	SULTHAN BATHERY    DOTTAPPANKULAM		DOTTAPPANKULAM	673592	Kerala	8111887301	tptilesbatheri@gmail.com							32AAJFT9288J1ZI	ASHRAF  C   MANAGING PARTNER	ASHRAF  C   MANAGING PARTNER	SULTHAN BATHERY    DOTTAPPANKULAM		DOTTAPPANKULAM	673592	Kerala	3	SUBLET	YES	998714		0.510	0.000	Others	525.00	267.75	0.00	0.00	267.75	18.00	24.10	24.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.95									681.78	61.74	61.74	0.00	0.00	0.00	0.00	0	0.00	805.26																																													
B2B				Tax Invoice	3773122501014	20/09/2025	32AAJFT9288J1ZI	ASHRAF  C   MANAGING PARTNER	ASHRAF  C   MANAGING PARTNER	Kerala	SULTHAN BATHERY    DOTTAPPANKULAM		DOTTAPPANKULAM	673592	Kerala	8111887301	tptilesbatheri@gmail.com							32AAJFT9288J1ZI	ASHRAF  C   MANAGING PARTNER	ASHRAF  C   MANAGING PARTNER	SULTHAN BATHERY    DOTTAPPANKULAM		DOTTAPPANKULAM	673592	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									681.78	61.74	61.74	0.00	0.00	0.00	0.00	0	0.00	805.26																																													
B2B				Tax Invoice	3796042500668	20/09/2025	29AFSPH8401B1ZH	HARISH M	HARISH M	Karnataka	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	8105245001								29AFSPH8401B1ZH	HARISH M	HARISH M	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	207.19	542.38	0.00	0.00	542.38	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									542.38	48.81	48.81	0.00	0.00	0.00	0.00	0	0.00	640.00																																													
B2B				Tax Invoice	3786042501246	20/09/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	1	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"7,080.43"	0.00	0.00	"7,080.43"	28.00	991.27	991.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,062.97"									"8,190.62"	"1,091.19"	"1,091.19"	0.00	0.00	0.00	0.00	0	0.00	"10,373.00"																																													
B2B				Tax Invoice	3786042501246	20/09/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.21"	0.00	"1,110.19"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.03"									"8,190.62"	"1,091.19"	"1,091.19"	0.00	0.00	0.00	0.00	0	0.00	"10,373.00"																																													
B2B				Tax Invoice	3793122501194	20/09/2025	33BSGPS8826K1Z5	RMP	RMP	Tamil Nadu	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	9942007555	rmpaquafarm@gmail.com							33BSGPS8826K1Z5	RMP	RMP	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	312.30	0.00	"5,933.79"	28.00	0.00	0.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"20,397.60"	0.00	0.00	"4,714.34"	0.00	0.00	0.00	0	0.00	"25,111.94"																																													
B2B				Tax Invoice	3793122501194	20/09/2025	33BSGPS8826K1Z5	RMP	RMP	Tamil Nadu	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	9942007555	rmpaquafarm@gmail.com							33BSGPS8826K1Z5	RMP	RMP	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	0.00	0.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.15"									"20,397.60"	0.00	0.00	"4,714.34"	0.00	0.00	0.00	0	0.00	"25,111.94"																																													
B2B				Tax Invoice	3793122501194	20/09/2025	33BSGPS8826K1Z5	RMP	RMP	Tamil Nadu	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	9942007555	rmpaquafarm@gmail.com							33BSGPS8826K1Z5	RMP	RMP	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	3	SUBLET	YES	998714		5.858	0.000	Others	525.00	"3,075.45"	153.77	0.00	"2,921.68"	18.00	0.00	0.00	525.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.58"									"20,397.60"	0.00	0.00	"4,714.34"	0.00	0.00	0.00	0	0.00	"25,111.94"																																													
B2B				Tax Invoice	3793122501194	20/09/2025	33BSGPS8826K1Z5	RMP	RMP	Tamil Nadu	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	9942007555	rmpaquafarm@gmail.com							33BSGPS8826K1Z5	RMP	RMP	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	4	SUBLET	YES	998714		1.646	0.000	Others	525.00	864.15	0.00	0.00	864.15	18.00	0.00	0.00	155.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.70"									"20,397.60"	0.00	0.00	"4,714.34"	0.00	0.00	0.00	0	0.00	"25,111.94"																																													
B2B				Tax Invoice	3793122501194	20/09/2025	33BSGPS8826K1Z5	RMP	RMP	Tamil Nadu	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	9942007555	rmpaquafarm@gmail.com							33BSGPS8826K1Z5	RMP	RMP	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	5	SUBLET	YES	998714		2.529	0.000	Others	525.00	"1,327.73"	0.00	0.00	"1,327.73"	18.00	0.00	0.00	238.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.72"									"20,397.60"	0.00	0.00	"4,714.34"	0.00	0.00	0.00	0	0.00	"25,111.94"																																													
B2B				Tax Invoice	3793122501194	20/09/2025	33BSGPS8826K1Z5	RMP	RMP	Tamil Nadu	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	9942007555	rmpaquafarm@gmail.com							33BSGPS8826K1Z5	RMP	RMP	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	0.00	0.00	189.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"20,397.60"	0.00	0.00	"4,714.34"	0.00	0.00	0.00	0	0.00	"25,111.94"																																													
B2B				Tax Invoice	3793122501194	20/09/2025	33BSGPS8826K1Z5	RMP	RMP	Tamil Nadu	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	9942007555	rmpaquafarm@gmail.com							33BSGPS8826K1Z5	RMP	RMP	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"20,397.60"	0.00	0.00	"4,714.34"	0.00	0.00	0.00	0	0.00	"25,111.94"																																													
B2B				Tax Invoice	3793122501194	20/09/2025	33BSGPS8826K1Z5	RMP	RMP	Tamil Nadu	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	9942007555	rmpaquafarm@gmail.com							33BSGPS8826K1Z5	RMP	RMP	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"20,397.60"	0.00	0.00	"4,714.34"	0.00	0.00	0.00	0	0.00	"25,111.94"																																													
B2B				Tax Invoice	3793122501194	20/09/2025	33BSGPS8826K1Z5	RMP	RMP	Tamil Nadu	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	9942007555	rmpaquafarm@gmail.com							33BSGPS8826K1Z5	RMP	RMP	V PARANGANI VANUR  NO 289 3B MAILAM MAI		NO 289 3B MAILAM MAIN ROAD RANGANAT	605109	Tamil Nadu	9	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	236.52	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"20,397.60"	0.00	0.00	"4,714.34"	0.00	0.00	0.00	0	0.00	"25,111.94"																																													
B2B				Tax Invoice	3794262500113	20/09/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	8194-234489								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	1	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	761.44	892.12	0.00	0.00	892.12	28.00	124.94	124.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.00"									892.12	124.94	124.94	0.00	0.00	0.00	0.00	0	0.00	"1,142.00"																																													
B2B				Tax Invoice	3785052501028	20/09/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789172500019	20/09/2025	29AWSPG2813P1ZU	GANGARAJAIAH R S O RAMAIAH	GANGARAJAIAH R S O RAMAIAH	Karnataka	CHUNCHANAKUPPE BANGALORE CHUNCHANAKUPPE		NO 55 CHANDRAPPA CIRCLE AJJAN	562130	Karnataka	8861849993	gangu1606@gmail.com							29AWSPG2813P1ZU	GANGARAJAIAH R S O RAMAIAH	GANGARAJAIAH R S O RAMAIAH	CHUNCHANAKUPPE BANGALORE CHUNCHANAKUPPE		NO 55 CHANDRAPPA CIRCLE AJJAN	562130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3801042504578	20/09/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	7490871424	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122502119	20/09/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	1	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									678.38	61.06	61.06	0.00	0.00	0.00	0.00	0	0.00	800.50																																													
B2B				Tax Invoice	3798122502119	20/09/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.568	0.000	Others	535.00	303.88	0.00	0.00	303.88	18.00	27.35	27.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.58									678.38	61.06	61.06	0.00	0.00	0.00	0.00	0	0.00	800.50																																													
B2B				Tax Invoice	3798122502120	20/09/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	1	THREAD SEAL TAPE	NO	85469090		1.000	0.000	Numbers	13.10	13.10	0.00	0.00	13.10	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.46									"3,711.12"	354.52	354.52	0.00	0.00	0.00	0.00	0	0.00	"4,420.16"																																													
B2B				Tax Invoice	3798122502120	20/09/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	2	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,711.12"	354.52	354.52	0.00	0.00	0.00	0.00	0	0.00	"4,420.16"																																													
B2B				Tax Invoice	3798122502120	20/09/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	3	HOSE 450	NO	87089900		1.000	0.000	Numbers	484.38	484.38	0.00	0.00	484.38	28.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"3,711.12"	354.52	354.52	0.00	0.00	0.00	0.00	0	0.00	"4,420.16"																																													
B2B				Tax Invoice	3798122502120	20/09/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,711.12"	354.52	354.52	0.00	0.00	0.00	0.00	0	0.00	"4,420.16"																																													
B2B				Tax Invoice	3798122502120	20/09/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	535.00	"1,926.00"	0.00	0.00	"1,926.00"	18.00	173.34	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.68"									"3,711.12"	354.52	354.52	0.00	0.00	0.00	0.00	0	0.00	"4,420.16"																																													
B2B				Tax Invoice	3798122502120	20/09/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,711.12"	354.52	354.52	0.00	0.00	0.00	0.00	0	0.00	"4,420.16"																																													
B2B				Tax Invoice	3798122502120	20/09/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,711.12"	354.52	354.52	0.00	0.00	0.00	0.00	0	0.00	"4,420.16"																																													
B2B				Tax Invoice	3798122502120	20/09/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,711.12"	354.52	354.52	0.00	0.00	0.00	0.00	0	0.00	"4,420.16"																																													
B2B				Tax Invoice	3792012500737	20/09/2025	29CJSPS6086B1ZI	VAYUPUTHRA INDANE	VAYUPUTHRA INDANE	Karnataka	MAIN ROAD  PETECHAMANAHALLI KOLAR H O KO		V P KHATHA NO 803 02 TEKAL	563101	Karnataka	9743280840	rahul@gmail.com							29CJSPS6086B1ZI	VAYUPUTHRA INDANE	VAYUPUTHRA INDANE	MAIN ROAD  PETECHAMANAHALLI KOLAR H O KO		V P KHATHA NO 803 02 TEKAL	563101	Karnataka	1	PRO 6028 M BSVI CWC DW 24FT AC	NO	87042300		1.000	0.000	Numbers	"2,734,375.08"	"2,734,375.08"	0.00	0.00	"2,734,375.08"	28.00	"382,812.46"	"382,812.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,000.00"	"3,535,000.00"									"2,734,375.08"	"382,812.46"	"382,812.46"	0.00	0.00	0.00	0.00	0	0.00	"3,535,000.00"																																													
B2B				Tax Invoice	3789122502211	20/09/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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									"1,819.00"	163.72	163.72	0.00	0.00	0.00	0.00	0	0.00	"2,146.44"																																													
B2B				Tax Invoice	3789122502211	20/09/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	535.00	"1,123.50"	0.00	0.00	"1,123.50"	18.00	101.12	101.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.74"									"1,819.00"	163.72	163.72	0.00	0.00	0.00	0.00	0	0.00	"2,146.44"																																													
B2B				Tax Invoice	3789122502211	20/09/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	3	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									"1,819.00"	163.72	163.72	0.00	0.00	0.00	0.00	0	0.00	"2,146.44"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	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"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	6	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	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	8	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	800.85	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3801042504579	20/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	3	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	868.64	868.64	0.00	0.00	868.64	18.00	78.18	78.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3801122501742	20/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	1	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	18.00	155.97	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.99"									"3,465.49"	309.37	309.37	0.00	0.00	0.00	0.00	0	0.00	"4,084.23"																																													
B2B				Tax Invoice	3801122501742	20/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	2	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									"3,465.49"	309.37	309.37	0.00	0.00	0.00	0.00	0	0.00	"4,084.23"																																													
B2B				Tax Invoice	3801122501742	20/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	3	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									"3,465.49"	309.37	309.37	0.00	0.00	0.00	0.00	0	0.00	"4,084.23"																																													
B2B				Tax Invoice	3801122501742	20/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,465.49"	309.37	309.37	0.00	0.00	0.00	0.00	0	0.00	"4,084.23"																																													
B2B				Tax Invoice	3801122501742	20/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"3,465.49"	309.37	309.37	0.00	0.00	0.00	0.00	0	0.00	"4,084.23"																																													
B2B				Tax Invoice	3801122501742	20/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,465.49"	309.37	309.37	0.00	0.00	0.00	0.00	0	0.00	"4,084.23"																																													
B2B				Tax Invoice	3798122502122	20/09/2025	29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	Karnataka	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	9148060692	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"6,814.19"	609.58	609.58	0.00	0.00	0.00	0.00	0	0.00	"8,033.35"																																													
B2B				Tax Invoice	3798122502122	20/09/2025	29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	Karnataka	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	9148060692	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	2	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"6,814.19"	609.58	609.58	0.00	0.00	0.00	0.00	0	0.00	"8,033.35"																																													
B2B				Tax Invoice	3798122502122	20/09/2025	29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	Karnataka	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	9148060692	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"6,814.19"	609.58	609.58	0.00	0.00	0.00	0.00	0	0.00	"8,033.35"																																													
B2B				Tax Invoice	3798122502122	20/09/2025	29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	Karnataka	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	9148060692	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"6,814.19"	609.58	609.58	0.00	0.00	0.00	0.00	0	0.00	"8,033.35"																																													
B2B				Tax Invoice	3798122502122	20/09/2025	29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	Karnataka	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	9148060692	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,814.19"	609.58	609.58	0.00	0.00	0.00	0.00	0	0.00	"8,033.35"																																													
B2B				Tax Invoice	3798122502122	20/09/2025	29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	Karnataka	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	9148060692	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"6,814.19"	609.58	609.58	0.00	0.00	0.00	0.00	0	0.00	"8,033.35"																																													
B2B				Tax Invoice	3798122502122	20/09/2025	29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	Karnataka	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	9148060692	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"6,814.19"	609.58	609.58	0.00	0.00	0.00	0.00	0	0.00	"8,033.35"																																													
B2B				Tax Invoice	3798122502122	20/09/2025	29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	Karnataka	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	9148060692	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"6,814.19"	609.58	609.58	0.00	0.00	0.00	0.00	0	0.00	"8,033.35"																																													
B2B				Tax Invoice	3798122502122	20/09/2025	29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	Karnataka	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	9148060692	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"6,814.19"	609.58	609.58	0.00	0.00	0.00	0.00	0	0.00	"8,033.35"																																													
B2B				Tax Invoice	3798122502122	20/09/2025	29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	Karnataka	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	9148060692	nagaraju.psn@gmail.com							29BAYPS5333R1ZB	NOOR SHAH SYED	NOOR SHAH SYED	GOKUL HUBLI  HUBLI		HUBLI	580030	Karnataka	10	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"									"6,814.19"	609.58	609.58	0.00	0.00	0.00	0.00	0	0.00	"8,033.35"																																													
B2B				Tax Invoice	3801042504583	20/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503125	20/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504586	20/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504587	20/09/2025	33ACIFA8762F1ZC	AARUPADAIYAPPA TRANSPORTS	AARUPADAIYAPPA TRANSPORTS	Tamil Nadu	BALAJI NAGAR PALLADAM TIRUPUR PALLADAM P		D NO 122A1 CHETTIPALAYAM ROAD	641664	Tamil Nadu	7539943443	aarupadaiyappatranspirt@gmail.com							33ACIFA8762F1ZC	AARUPADAIYAPPA TRANSPORTS	AARUPADAIYAPPA TRANSPORTS	BALAJI NAGAR PALLADAM TIRUPUR PALLADAM P		D NO 122A1 CHETTIPALAYAM ROAD	641664	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	5	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	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3801042504589	20/09/2025	29DYFPK1250Q1ZX	KAVITHA Y KAVITHA Y	KAVITHA Y KAVITHA Y	Karnataka	5TH WD CHIKKAPETE DODDABLAPURA DODBALLAP		SURABHI ENTERPRISES NO 2693	561203	Karnataka	9886262593	Surabhi@123.com							29DYFPK1250Q1ZX	KAVITHA Y KAVITHA Y	KAVITHA Y KAVITHA Y	5TH WD CHIKKAPETE DODDABLAPURA DODBALLAP		SURABHI ENTERPRISES NO 2693	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3798052502575	20/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	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	3801122501743	20/09/2025	29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	560027	Karnataka	9880039893	kamalcargo@gmail.com							29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	560027	Karnataka	1	SNAP RING  HCV	NO	87082900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"5,100.42"	450.08	450.08	0.00	0.00	0.00	0.00	0	0.00	"6,000.58"																																													
B2B				Tax Invoice	3801122501743	20/09/2025	29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	560027	Karnataka	9880039893	kamalcargo@gmail.com							29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	560027	Karnataka	2	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.76									"5,100.42"	450.08	450.08	0.00	0.00	0.00	0.00	0	0.00	"6,000.58"																																													
B2B				Tax Invoice	3801122501743	20/09/2025	29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	560027	Karnataka	9880039893	kamalcargo@gmail.com							29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	560027	Karnataka	3	EMRY	NO	68052040		3.000	0.000	Numbers	12.00	36.00	0.00	0.00	36.00	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									"5,100.42"	450.08	450.08	0.00	0.00	0.00	0.00	0	0.00	"6,000.58"																																													
B2B				Tax Invoice	3801122501743	20/09/2025	29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	560027	Karnataka	9880039893	kamalcargo@gmail.com							29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	560027	Karnataka	4	SUBLET	YES	998714		9.887	0.000	Others	485.00	"4,795.20"	0.00	0.00	"4,795.20"	18.00	431.57	431.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,658.34"									"5,100.42"	450.08	450.08	0.00	0.00	0.00	0.00	0	0.00	"6,000.58"																																													
B2B				Tax Invoice	3798052502576	20/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	1	BULB HALOGEN UNSEALED H1 12V	NO	85122010		1.000	0.000	Numbers	301.07	394.06	0.00	0.00	394.06	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									394.06	35.47	35.47	0.00	0.00	0.00	0.00	0	0.00	465.00																																													
B2B				Tax Invoice	3799042501460	20/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,417.93"	"1,855.94"	0.00	0.00	"1,855.94"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"1,855.94"	167.03	167.03	0.00	0.00	0.00	0.00	0	0.00	"2,190.00"																																													
B2B				Tax Invoice	3789042503126	20/09/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052505102	20/09/2025	29AABFL4655K1ZY	LAXMI AGENCIES HUBBALLI	LAXMI AGENCIES HUBBALLI	Karnataka	P B ROAD HUBLI MOORSAVIRMATH HUBLI  LAXM		LAXMI PLAZA  SHOP NO 1	580028	Karnataka	9741048326								29AABFL4655K1ZY	LAXMI AGENCIES HUBBALLI	LAXMI AGENCIES HUBBALLI	P B ROAD HUBLI MOORSAVIRMATH HUBLI  LAXM		LAXMI PLAZA  SHOP NO 1	580028	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		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	3799042501461	20/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,716.08"	"3,377.08"	0.00	0.00	"3,377.08"	18.00	303.96	303.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.00"									"3,377.08"	303.96	303.96	0.00	0.00	0.00	0.00	0	0.00	"3,985.00"																																													
B2B				Tax Invoice	3801122501745	20/09/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	SUBLET	YES	998714		6.640	0.000	Others	485.00	"3,220.40"	0.00	0.00	"3,220.40"	18.00	289.84	289.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.08"									"5,951.34"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"7,048.20"																																													
B2B				Tax Invoice	3801122501745	20/09/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		48.000	0.000	Others	15.00	720.00	0.00	0.00	720.00	18.00	64.80	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"5,951.34"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"7,048.20"																																													
B2B				Tax Invoice	3801122501745	20/09/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,951.34"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"7,048.20"																																													
B2B				Tax Invoice	3801122501745	20/09/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	4	MINI FUSE  BLADE TYPE  30A	NO	85441190		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"5,951.34"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"7,048.20"																																													
B2B				Tax Invoice	3801122501745	20/09/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	5	GASKET KING PIN TOP	NO	87089900		2.000	0.000	Numbers	39.06	78.14	0.00	0.00	78.14	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"5,951.34"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"7,048.20"																																													
B2B				Tax Invoice	3801122501745	20/09/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	6	PTFE THREAD SEAL TAPE	NO	87089900		3.000	0.000	Numbers	36.00	108.00	0.00	0.00	108.00	28.00	15.12	15.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.24									"5,951.34"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"7,048.20"																																													
B2B				Tax Invoice	3801122501745	20/09/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	7	CABLE TAG	NO	87089900		10.000	0.000	Numbers	7.00	70.00	0.00	0.00	70.00	28.00	9.80	9.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.60									"5,951.34"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"7,048.20"																																													
B2B				Tax Invoice	3801122501745	20/09/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"5,951.34"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"7,048.20"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	1	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									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	2	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									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	7	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	8	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"									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3789042503128	20/09/2025	27ATQPP2268J1Z0	SHANKARSINGH VEDPALSINGH PARMAR PRO	SHANKARSINGH VEDPALSINGH PARMAR PRO	Maharashtra	B ZONE KASARWADI BHOSARIGOAN PUNE CITY		SNO29 1 2B OFF NO 406 KOHINOOR	411039	Maharashtra	9975960198	axistransportcorp@gmail.com							27ATQPP2268J1Z0	SHANKARSINGH VEDPALSINGH PARMAR PRO	SHANKARSINGH VEDPALSINGH PARMAR PRO	B ZONE KASARWADI BHOSARIGOAN PUNE CITY		SNO29 1 2B OFF NO 406 KOHINOOR	411039	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	3783052505103	20/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	SPRING CLUTCH RELEASE	NO	73182990		40.000	0.000	Numbers	19.12	864.30	0.00	0.00	864.30	18.00	77.79	77.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.88"									"3,719.88"	477.56	477.56	0.00	0.00	0.00	0.00	0	0.00	"4,675.00"																																													
B2B				Tax Invoice	3783052505103	20/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	ID205380  OIL SEAL	NO	87089900		4.000	0.000	Numbers	614.09	"2,855.58"	0.00	0.00	"2,855.58"	28.00	399.77	399.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,655.12"									"3,719.88"	477.56	477.56	0.00	0.00	0.00	0.00	0	0.00	"4,675.00"																																													
B2B				Tax Invoice	3792012500738	20/09/2025	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	PRO3018XP PLUS 32FT CBC BSVI 425L AC	NO	87042200		1.000	0.000	Numbers	"2,226,562.42"	"2,226,562.42"	0.00	0.00	"2,226,562.42"	28.00	"311,718.79"	"311,718.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,500.00"	"2,878,500.00"									"2,226,562.42"	"311,718.79"	"311,718.79"	0.00	0.00	0.00	0.00	0	0.00	"2,878,500.00"																																													
B2B				Tax Invoice	3792012500739	20/09/2025	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	PRO3018XP PLUS 32FT CBC BSVI 425L AC	NO	87042200		1.000	0.000	Numbers	"2,226,562.42"	"2,226,562.42"	0.00	0.00	"2,226,562.42"	28.00	"311,718.79"	"311,718.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,500.00"	"2,878,500.00"									"2,226,562.42"	"311,718.79"	"311,718.79"	0.00	0.00	0.00	0.00	0	0.00	"2,878,500.00"																																													
B2B				Tax Invoice	3801262500021	20/09/2025	29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	Karnataka	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	8884222516	asst.worksmanager1@agustyagroup.com							29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	1	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	299.34	350.76	0.00	0.00	350.76	28.00	49.12	49.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.00									350.76	49.12	49.12	0.00	0.00	0.00	0.00	0	0.00	449.00																																													
B2B				Tax Invoice	3788052511116	20/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	285.63	348.04	0.00	0.00	348.04	28.00	48.73	48.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.50									"6,257.78"	876.11	876.11	0.00	0.00	0.00	0.00	0	0.00	"8,010.00"																																													
B2B				Tax Invoice	3788052511116	20/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	629.96	0.00	0.00	629.96	28.00	88.20	88.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.36									"6,257.78"	876.11	876.11	0.00	0.00	0.00	0.00	0	0.00	"8,010.00"																																													
B2B				Tax Invoice	3788052511116	20/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	3	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"2,442.09"	"2,975.75"	0.00	0.00	"2,975.75"	28.00	416.61	416.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,808.97"									"6,257.78"	876.11	876.11	0.00	0.00	0.00	0.00	0	0.00	"8,010.00"																																													
B2B				Tax Invoice	3788052511116	20/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	4	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	685.64	0.00	0.00	685.64	28.00	95.99	95.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.62									"6,257.78"	876.11	876.11	0.00	0.00	0.00	0.00	0	0.00	"8,010.00"																																													
B2B				Tax Invoice	3788052511116	20/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	5	DOOR TRIM RH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,328.16"	"1,618.39"	0.00	0.00	"1,618.39"	28.00	226.58	226.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.55"									"6,257.78"	876.11	876.11	0.00	0.00	0.00	0.00	0	0.00	"8,010.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	1	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,363.33"	0.00	0.00	"2,363.33"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.75"									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	2	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.23	0.00	0.00	975.23	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.77"									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	3	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	371.31	853.12	0.00	0.00	853.12	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	4	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	367.51	0.00	0.00	367.51	28.00	51.45	51.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	5	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.86	0.00	0.00	721.86	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.98									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	6	STRICKER	NO	87089900		2.000	0.000	Numbers	105.68	242.80	0.00	0.00	242.80	28.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.78									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	7	HINGE DOOR LOWER RH	NO	87081090		3.000	0.000	Numbers	619.81	"2,136.04"	0.00	0.00	"2,136.04"	28.00	299.05	299.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,734.14"									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	619.81	712.01	0.00	0.00	712.01	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.37									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	9	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	10	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	11	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.78"	0.00	0.00	"2,004.78"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.14"									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	12	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.70	0.00	0.00	731.70	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.58									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506948	20/09/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	13	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.14"	0.00	0.00	"3,281.14"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.90"									"14,671.70"	"1,887.15"	"1,887.15"	0.00	0.00	0.00	0.00	0	0.00	"18,446.00"																																													
B2B				Tax Invoice	3776072506949	20/09/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.79	0.00	0.00	793.79	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.67									"2,523.20"	269.40	269.40	0.00	0.00	0.00	0.00	0	0.00	"3,062.00"																																													
B2B				Tax Invoice	3776072506949	20/09/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	2	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	846.63	0.00	0.00	846.63	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.67"									"2,523.20"	269.40	269.40	0.00	0.00	0.00	0.00	0	0.00	"3,062.00"																																													
B2B				Tax Invoice	3776072506949	20/09/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.78	0.00	0.00	882.78	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.66"									"2,523.20"	269.40	269.40	0.00	0.00	0.00	0.00	0	0.00	"3,062.00"																																													
B2B	N			Tax Invoice	379955251629	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379955251629	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379855250687	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,910.14"	0.00	0.00	487.54	0.00	0.00	0.00	0	0.00	"2,397.68"																																													
B2B	N			Tax Invoice	379855250687	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,910.14"	0.00	0.00	487.54	0.00	0.00	0.00	0	0.00	"2,397.68"																																													
B2B	N			Tax Invoice	379855250687	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"1,910.14"	0.00	0.00	487.54	0.00	0.00	0.00	0	0.00	"2,397.68"																																													
B2B	N			Tax Invoice	380155250737	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"3,714.10"	0.00	0.00	668.53	0.00	0.00	0.00	0	0.00	"4,382.63"																																													
B2B	N			Tax Invoice	380155250737	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	O RING WHEELEND HRT	NO	40169320		1.000	0.000	Numbers	595.66	640.33	0.00	0.00	640.33	18.00	0.00	0.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.59									"3,714.10"	0.00	0.00	668.53	0.00	0.00	0.00	0	0.00	"4,382.63"																																													
B2B	N			Tax Invoice	380155250737	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HEX ALLEN BOLT	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"3,714.10"	0.00	0.00	668.53	0.00	0.00	0.00	0	0.00	"4,382.63"																																													
B2B	N			Tax Invoice	380155250737	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	233.61	"1,752.08"	0.00	0.00	"1,752.08"	18.00	0.00	0.00	315.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.45"									"3,714.10"	0.00	0.00	668.53	0.00	0.00	0.00	0	0.00	"4,382.63"																																													
B2B	N			Tax Invoice	380155250737	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"3,714.10"	0.00	0.00	668.53	0.00	0.00	0.00	0	0.00	"4,382.63"																																													
B2B	N			Tax Invoice	380155250737	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,714.10"	0.00	0.00	668.53	0.00	0.00	0.00	0	0.00	"4,382.63"																																													
B2B	N			Tax Invoice	378555250264	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LIFT AIRSPRING	NO	87089900		1.000	0.000	Numbers	"3,403.22"	"3,658.46"	0.00	0.00	"3,658.46"	28.00	0.00	0.00	"1,024.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.83"									"6,334.86"	0.00	0.00	"1,506.12"	0.00	0.00	0.00	0	0.00	"7,840.98"																																													
B2B	N			Tax Invoice	378555250264	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"6,334.86"	0.00	0.00	"1,506.12"	0.00	0.00	0.00	0	0.00	"7,840.98"																																													
B2B	N			Tax Invoice	378555250264	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"6,334.86"	0.00	0.00	"1,506.12"	0.00	0.00	0.00	0	0.00	"7,840.98"																																													
B2B	N			Tax Invoice	378555250264	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"6,334.86"	0.00	0.00	"1,506.12"	0.00	0.00	0.00	0	0.00	"7,840.98"																																													
B2B	N			Tax Invoice	379455251579	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"3,449.72"	"3,708.45"	0.00	0.00	"3,708.45"	28.00	0.00	0.00	"1,038.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,746.82"									"5,043.94"	0.00	0.00	"1,278.76"	0.00	0.00	0.00	0	0.00	"6,322.70"																																													
B2B	N			Tax Invoice	379455251579	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"5,043.94"	0.00	0.00	"1,278.76"	0.00	0.00	0.00	0	0.00	"6,322.70"																																													
B2B	N			Tax Invoice	379455251579	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"5,043.94"	0.00	0.00	"1,278.76"	0.00	0.00	0.00	0	0.00	"6,322.70"																																													
B2B	N			Tax Invoice	378955251472	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B	N			Tax Invoice	378955251472	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B	N			Tax Invoice	381155250169	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"6,220.01"	0.00	0.00	"1,715.70"	0.00	0.00	0.00	0	0.00	"7,935.71"																																													
B2B	N			Tax Invoice	381155250169	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									"6,220.01"	0.00	0.00	"1,715.70"	0.00	0.00	0.00	0	0.00	"7,935.71"																																													
B2B	N			Tax Invoice	379955251630	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"4,664.02"	0.00	0.00	965.14	0.00	0.00	0.00	0	0.00	"5,629.16"																																													
B2B	N			Tax Invoice	379955251630	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"4,664.02"	0.00	0.00	965.14	0.00	0.00	0.00	0	0.00	"5,629.16"																																													
B2B	N			Tax Invoice	379955251630	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"4,664.02"	0.00	0.00	965.14	0.00	0.00	0.00	0	0.00	"5,629.16"																																													
B2B	N			Tax Invoice	379955251630	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,664.02"	0.00	0.00	965.14	0.00	0.00	0.00	0	0.00	"5,629.16"																																													
B2B	N			Tax Invoice	379955251630	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"4,664.02"	0.00	0.00	965.14	0.00	0.00	0.00	0	0.00	"5,629.16"																																													
B2B	N			Tax Invoice	379955251630	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	216.92	650.76	0.00	0.00	650.76	18.00	0.00	0.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.90									"4,664.02"	0.00	0.00	965.14	0.00	0.00	0.00	0	0.00	"5,629.16"																																													
B2B	N			Tax Invoice	379955251630	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"4,664.02"	0.00	0.00	965.14	0.00	0.00	0.00	0	0.00	"5,629.16"																																													
B2B	N			Tax Invoice	379955251630	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"4,664.02"	0.00	0.00	965.14	0.00	0.00	0.00	0	0.00	"5,629.16"																																													
B2B	N			Tax Invoice	379955251630	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"4,664.02"	0.00	0.00	965.14	0.00	0.00	0.00	0	0.00	"5,629.16"																																													
B2B	N			Tax Invoice	379955251630	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,664.02"	0.00	0.00	965.14	0.00	0.00	0.00	0	0.00	"5,629.16"																																													
B2B	N			Tax Invoice	379955251631	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,824.94"	0.00	0.00	868.48	0.00	0.00	0.00	0	0.00	"5,693.42"																																													
B2B	N			Tax Invoice	379955251631	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	460.00	151.80	0.00	0.00	151.80	18.00	0.00	0.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.12									"4,824.94"	0.00	0.00	868.48	0.00	0.00	0.00	0	0.00	"5,693.42"																																													
B2B	N			Tax Invoice	379955251631	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		146.000	0.000	Others	22.00	"3,212.00"	0.00	0.00	"3,212.00"	18.00	0.00	0.00	578.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.16"									"4,824.94"	0.00	0.00	868.48	0.00	0.00	0.00	0	0.00	"5,693.42"																																													
B2B	N			Tax Invoice	379955251631	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"4,824.94"	0.00	0.00	868.48	0.00	0.00	0.00	0	0.00	"5,693.42"																																													
B2B	N			Tax Invoice	379955251631	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	171.58	184.45	0.00	0.00	184.45	18.00	0.00	0.00	33.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.65									"4,824.94"	0.00	0.00	868.48	0.00	0.00	0.00	0	0.00	"5,693.42"																																													
B2B	N			Tax Invoice	379955251631	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"4,824.94"	0.00	0.00	868.48	0.00	0.00	0.00	0	0.00	"5,693.42"																																													
B2B	N			Tax Invoice	379955251632	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	460.00	874.00	0.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"7,599.49"	0.00	0.00	"1,909.02"	0.00	0.00	0.00	0	0.00	"9,508.51"																																													
B2B	N			Tax Invoice	379955251632	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"7,599.49"	0.00	0.00	"1,909.02"	0.00	0.00	0.00	0	0.00	"9,508.51"																																													
B2B	N			Tax Invoice	379955251632	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"7,599.49"	0.00	0.00	"1,909.02"	0.00	0.00	0.00	0	0.00	"9,508.51"																																													
B2B	N			Tax Invoice	379955251632	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"7,599.49"	0.00	0.00	"1,909.02"	0.00	0.00	0.00	0	0.00	"9,508.51"																																													
B2B	N			Tax Invoice	379955251632	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"7,599.49"	0.00	0.00	"1,909.02"	0.00	0.00	0.00	0	0.00	"9,508.51"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FREE SERVICE   1	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	FREE SERVICE   1	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	377455250532	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT SLACK ADJUSTER  MEI	NO	87089900		1.000	0.000	Numbers	"2,772.56"	"2,980.51"	0.00	0.00	"2,980.51"	28.00	0.00	0.00	834.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,815.05"									"3,410.51"	0.00	0.00	911.94	0.00	0.00	0.00	0	0.00	"4,322.45"																																													
B2B	N			Tax Invoice	377455250532	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,410.51"	0.00	0.00	911.94	0.00	0.00	0.00	0	0.00	"4,322.45"																																													
B2B	N			Tax Invoice	379355250475	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"3,139.00"	0.00	0.00	565.02	0.00	0.00	0.00	0	0.00	"3,704.02"																																													
B2B	N			Tax Invoice	379355250475	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,139.00"	0.00	0.00	565.02	0.00	0.00	0.00	0	0.00	"3,704.02"																																													
B2B	N			Tax Invoice	379355250475	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,139.00"	0.00	0.00	565.02	0.00	0.00	0.00	0	0.00	"3,704.02"																																													
B2B	N			Tax Invoice	379855250688	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AIR COMPRESSOR	NO	87083000		1.000	0.000	Numbers	"14,760.84"	"14,760.84"	"7,380.42"	0.00	"7,380.42"	28.00	0.00	0.00	"2,066.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,446.94"									"10,788.66"	0.00	0.00	"2,680.00"	0.00	0.00	0.00	0	0.00	"13,468.66"																																													
B2B	N			Tax Invoice	379855250688	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	"2,579.74"	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									"10,788.66"	0.00	0.00	"2,680.00"	0.00	0.00	0.00	0	0.00	"13,468.66"																																													
B2B	N			Tax Invoice	379855250688	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	22.00	"2,200.00"	"1,100.00"	0.00	"1,100.00"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"10,788.66"	0.00	0.00	"2,680.00"	0.00	0.00	0.00	0	0.00	"13,468.66"																																													
B2B	N			Tax Invoice	379855250688	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	645.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"10,788.66"	0.00	0.00	"2,680.00"	0.00	0.00	0.00	0	0.00	"13,468.66"																																													
B2B	N			Tax Invoice	379855250688	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	322.50	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"10,788.66"	0.00	0.00	"2,680.00"	0.00	0.00	0.00	0	0.00	"13,468.66"																																													
B2B	N			Tax Invoice	379855250688	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.900	0.000	Others	200.00	"3,780.00"	"2,646.00"	0.00	"1,134.00"	18.00	0.00	0.00	204.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.12"									"10,788.66"	0.00	0.00	"2,680.00"	0.00	0.00	0.00	0	0.00	"13,468.66"																																													
B2B	N			Tax Invoice	379855250688	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		1.200	0.000	Others	430.00	516.00	309.60	0.00	206.40	18.00	0.00	0.00	37.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.55									"10,788.66"	0.00	0.00	"2,680.00"	0.00	0.00	0.00	0	0.00	"13,468.66"																																													
B2B	N			Tax Invoice	379855250688	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		1.896	0.000	Others	430.00	815.28	815.20	0.00	0.08	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.09									"10,788.66"	0.00	0.00	"2,680.00"	0.00	0.00	0.00	0	0.00	"13,468.66"																																													
B2B	N			Tax Invoice	377255251012	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LIFT AXLE CONTROL VALVE	NO	87089900		1.000	0.000	Numbers	"9,689.44"	"10,416.14"	0.00	0.00	"10,416.14"	28.00	0.00	0.00	"2,916.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,332.66"									"10,510.74"	0.00	0.00	"2,933.55"	0.00	0.00	0.00	0	0.00	"13,444.29"																																													
B2B	N			Tax Invoice	377255251012	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	430.00	94.60	0.00	0.00	94.60	18.00	0.00	0.00	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.63									"10,510.74"	0.00	0.00	"2,933.55"	0.00	0.00	0.00	0	0.00	"13,444.29"																																													
B2B	N			Tax Invoice	377455250533	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"1,410.67"	0.00	0.00	386.39	0.00	0.00	0.00	0	0.00	"1,797.06"																																													
B2B	N			Tax Invoice	377455250533	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,324.67"	0.00	0.00	"1,324.67"	28.00	0.00	0.00	370.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.58"									"1,410.67"	0.00	0.00	386.39	0.00	0.00	0.00	0	0.00	"1,797.06"																																													
B2B	N			Tax Invoice	377155251189	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,105.97"	0.00	0.00	"1,105.97"	28.00	0.00	0.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.64"									"2,342.30"	0.00	0.00	532.21	0.00	0.00	0.00	0	0.00	"2,874.51"																																													
B2B	N			Tax Invoice	377155251189	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,342.30"	0.00	0.00	532.21	0.00	0.00	0.00	0	0.00	"2,874.51"																																													
B2B	N			Tax Invoice	377155251189	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"2,342.30"	0.00	0.00	532.21	0.00	0.00	0.00	0	0.00	"2,874.51"																																													
B2B	N			Tax Invoice	377155251189	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,342.30"	0.00	0.00	532.21	0.00	0.00	0.00	0	0.00	"2,874.51"																																													
B2B	N			Tax Invoice	377155251190	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"24,603.32"	0.00	0.00	"4,428.59"	0.00	0.00	0.00	0	0.00	"29,031.91"																																													
B2B	N			Tax Invoice	377155251190	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"24,603.32"	0.00	0.00	"4,428.59"	0.00	0.00	0.00	0	0.00	"29,031.91"																																													
B2B	N			Tax Invoice	377155251190	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"24,603.32"	0.00	0.00	"4,428.59"	0.00	0.00	0.00	0	0.00	"29,031.91"																																													
B2B	N			Tax Invoice	377155251190	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"24,603.32"	0.00	0.00	"4,428.59"	0.00	0.00	0.00	0	0.00	"29,031.91"																																													
B2B	N			Tax Invoice	377155251190	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"24,603.32"	0.00	0.00	"4,428.59"	0.00	0.00	0.00	0	0.00	"29,031.91"																																													
B2B	N			Tax Invoice	377255251013	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"19,232.02"	0.00	0.00	"4,502.12"	0.00	0.00	0.00	0	0.00	"23,734.14"																																													
B2B	N			Tax Invoice	377255251013	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"19,232.02"	0.00	0.00	"4,502.12"	0.00	0.00	0.00	0	0.00	"23,734.14"																																													
B2B	N			Tax Invoice	377255251013	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"19,232.02"	0.00	0.00	"4,502.12"	0.00	0.00	0.00	0	0.00	"23,734.14"																																													
B2B	N			Tax Invoice	377255251013	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"19,232.02"	0.00	0.00	"4,502.12"	0.00	0.00	0.00	0	0.00	"23,734.14"																																													
B2B	N			Tax Invoice	377255251013	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"19,232.02"	0.00	0.00	"4,502.12"	0.00	0.00	0.00	0	0.00	"23,734.14"																																													
B2B	N			Tax Invoice	377255251013	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"19,232.02"	0.00	0.00	"4,502.12"	0.00	0.00	0.00	0	0.00	"23,734.14"																																													
B2B	N			Tax Invoice	377455250534	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"7,983.74"	0.00	0.00	"2,166.58"	0.00	0.00	0.00	0	0.00	"10,150.32"																																													
B2B	N			Tax Invoice	377455250534	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,786.09"	"7,295.05"	0.00	0.00	"7,295.05"	28.00	0.00	0.00	"2,042.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,337.66"									"7,983.74"	0.00	0.00	"2,166.58"	0.00	0.00	0.00	0	0.00	"10,150.32"																																													
B2B	N			Tax Invoice	377455250534	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.750	0.000	Numbers	210.36	157.77	0.00	0.00	157.77	18.00	0.00	0.00	28.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.17									"7,983.74"	0.00	0.00	"2,166.58"	0.00	0.00	0.00	0	0.00	"10,150.32"																																													
B2B	N			Tax Invoice	377455250534	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER ELEMENT	NO	84213990		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									"7,983.74"	0.00	0.00	"2,166.58"	0.00	0.00	0.00	0	0.00	"10,150.32"																																													
B2B	N			Tax Invoice	377455250534	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"7,983.74"	0.00	0.00	"2,166.58"	0.00	0.00	0.00	0	0.00	"10,150.32"																																													
B2B	N			Tax Invoice	377055250385	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,645.09"	"12,645.09"	"6,322.55"	0.00	"6,322.54"	28.00	0.00	0.00	"1,770.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,092.85"									"7,110.59"	0.00	0.00	"1,912.16"	0.00	0.00	0.00	0	0.00	"9,022.75"																																													
B2B	N			Tax Invoice	377055250385	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	608.61	608.61	304.31	0.00	304.30	18.00	0.00	0.00	54.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.07									"7,110.59"	0.00	0.00	"1,912.16"	0.00	0.00	0.00	0	0.00	"9,022.75"																																													
B2B	N			Tax Invoice	377055250385	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	430.00	688.00	344.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"7,110.59"	0.00	0.00	"1,912.16"	0.00	0.00	0.00	0	0.00	"9,022.75"																																													
B2B	N			Tax Invoice	377055250385	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	139.75	0.00	139.75	18.00	0.00	0.00	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.91									"7,110.59"	0.00	0.00	"1,912.16"	0.00	0.00	0.00	0	0.00	"9,022.75"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,036.03"	"7,563.73"	0.00	0.00	"7,563.73"	28.00	0.00	0.00	"2,117.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,681.57"									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"15,028.22"	"16,155.33"	0.00	0.00	"16,155.33"	28.00	0.00	0.00	"4,523.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.82"									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	69.75	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	624.85	0.00	0.00	624.85	28.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.81									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	703.31	756.06	0.00	0.00	756.06	28.00	0.00	0.00	211.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.76									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	897.86	0.00	0.00	897.86	18.00	0.00	0.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.47"									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BEARING TRB DIFF CASE	NO	84822011		2.000	0.000	Numbers	"1,078.02"	"2,317.74"	0.00	0.00	"2,317.74"	18.00	0.00	0.00	417.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,734.93"									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251191	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	430.00	"2,365.00"	0.00	0.00	"2,365.00"	18.00	0.00	0.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"33,343.48"	0.00	0.00	"8,541.81"	0.00	0.00	0.00	0	0.00	"41,885.29"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		9.000	0.000	Numbers	110.07	"1,064.93"	0.00	0.00	"1,064.93"	18.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.62"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	290.63	312.43	0.00	0.00	312.43	28.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.91									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,531.34"	"2,721.19"	0.00	0.00	"2,721.19"	28.00	0.00	0.00	761.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.12"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,011.38"	"1,087.23"	0.00	0.00	"1,087.23"	28.00	0.00	0.00	304.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.65"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	JAW ET35S6	NO	87089900		1.000	0.000	Numbers	636.47	684.21	0.00	0.00	684.21	28.00	0.00	0.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.79									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	430.00	"2,347.80"	0.00	0.00	"2,347.80"	18.00	0.00	0.00	422.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.40"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	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"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377155251192	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"55,509.99"	0.00	0.00	"14,085.76"	0.00	0.00	0.00	0	0.00	"69,595.75"																																													
B2B	N			Tax Invoice	377455250535	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"2,905.64"	0.00	0.00	523.02	0.00	0.00	0.00	0	0.00	"3,428.66"																																													
B2B	N			Tax Invoice	377455250535	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"2,905.64"	0.00	0.00	523.02	0.00	0.00	0.00	0	0.00	"3,428.66"																																													
B2B	N			Tax Invoice	377455250535	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	233.61	467.22	0.00	0.00	467.22	18.00	0.00	0.00	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.32									"2,905.64"	0.00	0.00	523.02	0.00	0.00	0.00	0	0.00	"3,428.66"																																													
B2B	N			Tax Invoice	377455250535	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"2,905.64"	0.00	0.00	523.02	0.00	0.00	0.00	0	0.00	"3,428.66"																																													
B2B	N			Tax Invoice	377455250536	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									365.50	0.00	0.00	65.79	0.00	0.00	0.00	0	0.00	431.29																																													
B2B	N			Tax Invoice	377455250536	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									365.50	0.00	0.00	65.79	0.00	0.00	0.00	0	0.00	431.29																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	444.66	478.01	0.00	0.00	478.01	28.00	0.00	0.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.85									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251193	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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"									"27,832.34"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0	0.00	"34,411.44"																																													
B2B	N			Tax Invoice	377155251194	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	971.19	"1,044.03"	0.00	0.00	"1,044.03"	18.00	0.00	0.00	187.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.96"									"1,603.03"	0.00	0.00	288.55	0.00	0.00	0.00	0	0.00	"1,891.58"																																													
B2B	N			Tax Invoice	377155251194	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,603.03"	0.00	0.00	288.55	0.00	0.00	0.00	0	0.00	"1,891.58"																																													
B2B	N			Tax Invoice	377155251194	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"1,603.03"	0.00	0.00	288.55	0.00	0.00	0.00	0	0.00	"1,891.58"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	703.31	756.06	0.00	0.00	756.06	28.00	0.00	0.00	211.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.76									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		1.000	0.000	Numbers	69.75	74.98	0.00	0.00	74.98	28.00	0.00	0.00	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.97									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	624.85	0.00	0.00	624.85	28.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.81									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"15,028.22"	"16,155.33"	0.00	0.00	"16,155.33"	28.00	0.00	0.00	"4,523.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.82"									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,036.03"	"7,563.73"	0.00	0.00	"7,563.73"	28.00	0.00	0.00	"2,117.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,681.57"									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	897.86	0.00	0.00	897.86	18.00	0.00	0.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.47"									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FLANGE NUT	NO	73181600		3.000	0.000	Numbers	12.95	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	377155251195	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	430.00	"2,365.00"	0.00	0.00	"2,365.00"	18.00	0.00	0.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"30,887.79"	0.00	0.00	"8,077.29"	0.00	0.00	0.00	0	0.00	"38,965.08"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID206639  CASE GEAR SHIFT LOWER  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,851.28"	"1,990.12"	0.00	0.00	"1,990.12"	28.00	0.00	0.00	557.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,547.35"									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		3.837	0.000	Others	430.00	"1,649.91"	0.00	0.00	"1,649.91"	18.00	0.00	0.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.89"									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	379355250476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"24,048.70"	0.00	0.00	"5,740.90"	0.00	0.00	0.00	0	0.00	"29,789.60"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	REVERSE IDLER GEAR	NO	87089900		1.000	0.000	Numbers	"2,139.00"	"2,299.43"	0.00	0.00	"2,299.43"	28.00	0.00	0.00	643.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,943.27"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	607.41	"1,305.93"	0.00	0.00	"1,305.93"	28.00	0.00	0.00	365.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.59"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	JAW ET35S6	NO	87089900		1.000	0.000	Numbers	636.47	684.21	0.00	0.00	684.21	28.00	0.00	0.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.79									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	COUNTER SHAFT BEARING REAR	NO	84824000		1.000	0.000	Numbers	"1,699.58"	"1,827.05"	0.00	0.00	"1,827.05"	18.00	0.00	0.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.92"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DOWEL PIN 10X20	NO	73182990		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FORK ASSY 1ST 2ND GEARET35S6	NO	87089900		1.000	0.000	Numbers	"1,647.84"	"1,771.43"	0.00	0.00	"1,771.43"	28.00	0.00	0.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.43"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	IB003200  BUSHING SHIFT RAIL	NO	84833000		8.000	0.000	Numbers	220.14	"1,893.20"	0.00	0.00	"1,893.20"	18.00	0.00	0.00	340.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,233.98"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	377155251196	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"48,668.85"	0.00	0.00	"12,469.46"	0.00	0.00	0.00	0	0.00	"61,138.31"																																													
B2B	N			Tax Invoice	379955251633	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UMMY MATERIAL FOR SERVICE LABOUR	YES	998714		148.000	0.000	Others	22.00	"3,256.00"	0.00	0.00	"3,256.00"	18.00	0.00	0.00	586.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,842.08"									"3,256.00"	0.00	0.00	586.08	0.00	0.00	0.00	0	0.00	"3,842.08"																																													
B2B	N			Tax Invoice	378955251473	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251473	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251474	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.78	0.00	0.00	155.02	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251474	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.78	0.00	0.00	155.02	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	380155250738	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250738	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250739	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250739	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250740	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250740	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251475	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251475	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	379955251634	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251634	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251634	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251635	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251635	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251636	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251636	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379855250689	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	379855250689	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	377555250210	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CABIN HARNESS	NO	85443000		1.000	0.000	Numbers	"16,115.22"	"17,323.86"	0.00	0.00	"17,323.86"	18.00	0.00	0.00	"3,118.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,442.15"									"18,721.36"	0.00	0.00	"3,369.84"	0.00	0.00	0.00	0	0.00	"22,091.20"																																													
B2B	N			Tax Invoice	377555250210	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"18,721.36"	0.00	0.00	"3,369.84"	0.00	0.00	0.00	0	0.00	"22,091.20"																																													
B2B	N			Tax Invoice	377255251014	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"7,122.61"	0.00	0.00	"1,660.41"	0.00	0.00	0.00	0	0.00	"8,783.02"																																													
B2B	N			Tax Invoice	377255251014	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"7,122.61"	0.00	0.00	"1,660.41"	0.00	0.00	0.00	0	0.00	"8,783.02"																																													
B2B	N			Tax Invoice	377255251014	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"7,122.61"	0.00	0.00	"1,660.41"	0.00	0.00	0.00	0	0.00	"8,783.02"																																													
B2B	N			Tax Invoice	377255251015	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,250.00"	0.00	0.00	"2,025.00"	0.00	0.00	0.00	0	0.00	"13,275.00"																																													
B2B	N			Tax Invoice	377255251015	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,250.00"	0.00	0.00	"2,025.00"	0.00	0.00	0.00	0	0.00	"13,275.00"																																													
B2B	N			Tax Invoice	377255251015	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"11,250.00"	0.00	0.00	"2,025.00"	0.00	0.00	0.00	0	0.00	"13,275.00"																																													
B2B	N			Tax Invoice	377255251015	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,250.00"	0.00	0.00	"2,025.00"	0.00	0.00	0.00	0	0.00	"13,275.00"																																													
B2B	N			Tax Invoice	377255251015	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,250.00"	0.00	0.00	"2,025.00"	0.00	0.00	0.00	0	0.00	"13,275.00"																																													
B2B	N			Tax Invoice	377255251015	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,250.00"	0.00	0.00	"2,025.00"	0.00	0.00	0.00	0	0.00	"13,275.00"																																													
B2B	N			Tax Invoice	377255251016	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"22,400.00"	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0	0.00	"26,432.00"																																													
B2B	N			Tax Invoice	377255251016	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"22,400.00"	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0	0.00	"26,432.00"																																													
B2B	N			Tax Invoice	377255251016	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"22,400.00"	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0	0.00	"26,432.00"																																													
B2B	N			Tax Invoice	377255251016	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"22,400.00"	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0	0.00	"26,432.00"																																													
B2B	N			Tax Invoice	377255251016	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"22,400.00"	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0	0.00	"26,432.00"																																													
B2B	N			Tax Invoice	377255251016	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"22,400.00"	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0	0.00	"26,432.00"																																													
B2B	N			Tax Invoice	377255251016	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"22,400.00"	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0	0.00	"26,432.00"																																													
B2B	N			Tax Invoice	377255251016	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,400.00"	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0	0.00	"26,432.00"																																													
B2B	N			Tax Invoice	377255251016	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"22,400.00"	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0	0.00	"26,432.00"																																													
B2B	N			Tax Invoice	377255251016	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"22,400.00"	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0	0.00	"26,432.00"																																													
B2B	N			Tax Invoice	377255251017	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"25,360.00"	0.00	0.00	"4,564.80"	0.00	0.00	0.00	0	0.00	"29,924.80"																																													
B2B	N			Tax Invoice	377255251017	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"25,360.00"	0.00	0.00	"4,564.80"	0.00	0.00	0.00	0	0.00	"29,924.80"																																													
B2B	N			Tax Invoice	377255251017	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"25,360.00"	0.00	0.00	"4,564.80"	0.00	0.00	0.00	0	0.00	"29,924.80"																																													
B2B	N			Tax Invoice	377255251017	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"25,360.00"	0.00	0.00	"4,564.80"	0.00	0.00	0.00	0	0.00	"29,924.80"																																													
B2B	N			Tax Invoice	377255251017	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"25,360.00"	0.00	0.00	"4,564.80"	0.00	0.00	0.00	0	0.00	"29,924.80"																																													
B2B	N			Tax Invoice	377255251017	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"25,360.00"	0.00	0.00	"4,564.80"	0.00	0.00	0.00	0	0.00	"29,924.80"																																													
B2B	N			Tax Invoice	377255251017	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"25,360.00"	0.00	0.00	"4,564.80"	0.00	0.00	0.00	0	0.00	"29,924.80"																																													
B2B	N			Tax Invoice	377255251017	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"25,360.00"	0.00	0.00	"4,564.80"	0.00	0.00	0.00	0	0.00	"29,924.80"																																													
B2B	N			Tax Invoice	377255251017	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   3	YES	998714		5.000	0.000	Others	652.00	"3,260.00"	0.00	0.00	"3,260.00"	18.00	0.00	0.00	586.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.80"									"25,360.00"	0.00	0.00	"4,564.80"	0.00	0.00	0.00	0	0.00	"29,924.80"																																													
B2B	N			Tax Invoice	377255251017	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"25,360.00"	0.00	0.00	"4,564.80"	0.00	0.00	0.00	0	0.00	"29,924.80"																																													
B2B	N			Tax Invoice	377555250211	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		22.093	0.000	Others	430.00	"9,499.99"	0.00	0.00	"9,499.99"	18.00	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,209.99"									"9,499.99"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,209.99"																																													
B2B	N			Tax Invoice	377155251197	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"6,019.43"	0.00	0.00	"1,461.84"	0.00	0.00	0.00	0	0.00	"7,481.27"																																													
B2B	N			Tax Invoice	377155251197	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"6,019.43"	0.00	0.00	"1,461.84"	0.00	0.00	0.00	0	0.00	"7,481.27"																																													
