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	3788052508853	19/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		4.000	0.000	Numbers	"1,519.53"	"7,065.62"	0.00	0.00	"7,065.62"	28.00	989.19	989.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,044.00"									"7,065.62"	989.19	989.19	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3788272501105	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		3.000	0.000	Numbers	"5,532.56"	"17,460.12"	0.00	0.00	"17,460.12"	28.00	"2,444.44"	"2,444.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,349.00"									"17,460.12"	"2,444.44"	"2,444.44"	0.00	0.00	0.00	0.00	0	0.00	"22,349.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.09"	0.00	0.00	"3,598.09"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.75"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	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	2	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.09"	0.00	0.00	"3,598.09"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.75"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	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	3	GEAR OIL SEAL KIT 20 16	NO	87089900		1.000	0.000	Numbers	802.61	933.01	0.00	0.00	933.01	28.00	130.62	130.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.25"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	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	4	ID200389  FORK 4TH   OD HCV	NO	87089900		1.000	0.000	Numbers	716.92	833.40	0.00	0.00	833.40	28.00	116.68	116.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.76"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	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	5	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	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	6	KING PIN KIT  PRO3008	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,180.25"	0.00	0.00	"4,180.25"	28.00	585.24	585.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.73"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	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	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.60"	0.00	0.00	"1,208.60"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.00"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	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	8	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	175.98	0.00	0.00	175.98	28.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.26									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	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	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	385.37	0.00	0.00	385.37	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.73									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	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	GASKET INTAKE MANIFOLD	NO	85443000		2.000	0.000	Numbers	137.05	288.20	0.00	0.00	288.20	18.00	25.94	25.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.08									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	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	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	811.18	853.34	0.00	0.00	853.34	28.00	119.47	119.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.28"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	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 AUTO TENSIONER	NO	87089900		2.000	0.000	Numbers	"2,453.52"	"5,162.03"	0.00	0.00	"5,162.03"	28.00	722.69	722.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.41"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	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	SECONDARY BELT  6PK1867	NO	40103590		2.000	0.000	Numbers	809.57	"1,702.30"	0.00	0.00	"1,702.30"	18.00	153.21	153.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,008.72"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"3,196.14"	"6,724.49"	0.00	0.00	"6,724.49"	28.00	941.43	941.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,607.35"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	7	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"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501107	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,339.58"	"1,409.42"	0.00	0.00	"1,409.42"	28.00	197.29	197.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.00"									"1,409.42"	197.29	197.29	0.00	0.00	0.00	0.00	0	0.00	"1,804.00"																																													
B2B				Tax Invoice	3788052508855	19/08/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	DRAGLINK ASSY  VE3500	NO	87089900		1.000	0.000	Numbers	"5,938.14"	"6,903.18"	0.00	0.00	"6,903.18"	28.00	966.41	966.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,836.00"									"6,903.18"	966.41	966.41	0.00	0.00	0.00	0.00	0	0.00	"8,836.00"																																													
B2B				Tax Invoice	3788052508856	19/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,465.89"	0.00	0.00	"1,465.89"	18.00	131.93	131.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.75"									"9,105.92"	"1,201.54"	"1,201.54"	0.00	0.00	0.00	0.00	0	0.00	"11,509.00"																																													
B2B				Tax Invoice	3788052508856	19/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	2	ID319345  ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	"2,604.90"	"3,028.12"	0.00	0.00	"3,028.12"	28.00	423.94	423.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,876.00"									"9,105.92"	"1,201.54"	"1,201.54"	0.00	0.00	0.00	0.00	0	0.00	"11,509.00"																																													
B2B				Tax Invoice	3788052508856	19/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	3	CLUTCH BOOSTER  HCB LHD	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,611.91"	0.00	0.00	"4,611.91"	28.00	645.67	645.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.25"									"9,105.92"	"1,201.54"	"1,201.54"	0.00	0.00	0.00	0.00	0	0.00	"11,509.00"																																													
B2B				Tax Invoice	3772052500340	19/08/2025	32AAXFR3144H1Z0	ROYAL STEPS FOOT CARE	ROYAL STEPS FOOT CARE	Kerala	VALAMBUR PERINTALMANNA  ERATHODEVALAMBU		ERATHODEVALAMBUR PO	679325	Kerala	9447353229	royalstepsfc@gmail.com							32AAXFR3144H1Z0	ROYAL STEPS FOOT CARE	ROYAL STEPS FOOT CARE	VALAMBUR PERINTALMANNA  ERATHODEVALAMBU		ERATHODEVALAMBUR PO	679325	Kerala	1	V  BELT	NO	40101290		1.000	0.000	Numbers	359.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									470.34	42.33	42.33	0.00	0.00	0.00	0.00	0	0.00	555.00																																													
B2B				Tax Invoice	3788052508857	19/08/2025	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	HOSE ASSY CRIMPED L 350	NO	87089900		1.000	0.000	Numbers	671.22	780.36	0.00	0.00	780.36	28.00	109.24	109.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.84									"4,111.04"	575.48	575.48	0.00	0.00	0.00	0.00	0	0.00	"5,262.00"																																													
B2B				Tax Invoice	3788052508857	19/08/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,801.98"	"3,257.62"	0.00	0.00	"3,257.62"	28.00	456.01	456.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,169.64"									"4,111.04"	575.48	575.48	0.00	0.00	0.00	0.00	0	0.00	"5,262.00"																																													
B2B				Tax Invoice	3788052508857	19/08/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	3	TUBE ASSY	NO	87089900		1.000	0.000	Numbers	62.84	73.06	0.00	0.00	73.06	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.52									"4,111.04"	575.48	575.48	0.00	0.00	0.00	0.00	0	0.00	"5,262.00"																																													
B2B				Tax Invoice	3788052508858	19/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	LID FUSE BOX	NO	87089900		6.000	0.000	Numbers	79.98	557.82	0.00	0.00	557.82	28.00	78.10	78.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.02									"8,139.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"9,779.00"																																													
B2B				Tax Invoice	3788052508858	19/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	FASCIA REINFORCEMENT ASM	NO	87089900		2.000	0.000	Numbers	511.27	"1,188.62"	0.00	0.00	"1,188.62"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.44"									"8,139.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"9,779.00"																																													
B2B				Tax Invoice	3788052508858	19/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	FILTER ELEMENT	NO	84213990		3.000	0.000	Numbers	92.43	313.33	0.00	0.00	313.33	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.73									"8,139.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"9,779.00"																																													
B2B				Tax Invoice	3788052508858	19/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	AIR FILTER SET PRO 1000	NO	48239090		4.000	0.000	Numbers	"1,345.04"	"6,079.47"	0.00	0.00	"6,079.47"	18.00	547.17	547.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,173.81"									"8,139.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"9,779.00"																																													
B2B				Tax Invoice	3788052508859	19/08/2025	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	RELAY INTERMITENT WIPER	NO	85124000		2.000	0.000	Numbers	309.17	691.34	0.00	0.00	691.34	18.00	62.26	62.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.86									757.06	71.47	71.47	0.00	0.00	0.00	0.00	0	0.00	900.00																																													
B2B				Tax Invoice	3788052508859	19/08/2025	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	BUSH TORSION BAR	NO	87089900		2.000	0.000	Numbers	28.56	65.72	0.00	0.00	65.72	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.14									757.06	71.47	71.47	0.00	0.00	0.00	0.00	0	0.00	900.00																																													
B2B				Tax Invoice	3788052508860	19/08/2025	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	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,721.18"	0.00	0.00	"2,721.18"	18.00	244.91	244.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,211.00"									"6,183.68"	729.66	729.66	0.00	0.00	0.00	0.00	0	0.00	"7,643.00"																																													
B2B				Tax Invoice	3788052508860	19/08/2025	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	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"2,996.21"	"3,462.50"	0.00	0.00	"3,462.50"	28.00	484.75	484.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,432.00"									"6,183.68"	729.66	729.66	0.00	0.00	0.00	0.00	0	0.00	"7,643.00"																																													
B2B				Tax Invoice	3788052508861	19/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	SCREW	NO	73181500		10.000	0.000	Numbers	15.94	180.11	0.00	0.00	180.11	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.53									"1,370.84"	156.08	156.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052508861	19/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	FUSE BOX   ECU MTG BKT ASSY	NO	87081090		1.000	0.000	Numbers	562.68	654.08	0.00	0.00	654.08	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.22									"1,370.84"	156.08	156.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052508861	19/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	WIPER ARM ASSY LCV	NO	85124000		1.000	0.000	Numbers	474.91	536.65	0.00	0.00	536.65	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.25									"1,370.84"	156.08	156.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052508862	19/08/2025	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	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	806.83	0.00	0.00	806.83	28.00	112.96	112.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.75"									"4,196.86"	587.57	587.57	0.00	0.00	0.00	0.00	0	0.00	"5,372.00"																																													
B2B				Tax Invoice	3788052508862	19/08/2025	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	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,314.25"	0.00	0.00	"2,314.25"	28.00	324.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.25"									"4,196.86"	587.57	587.57	0.00	0.00	0.00	0.00	0	0.00	"5,372.00"																																													
B2B				Tax Invoice	3788052508862	19/08/2025	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	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	925.43	"1,075.78"	0.00	0.00	"1,075.78"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.00"									"4,196.86"	587.57	587.57	0.00	0.00	0.00	0.00	0	0.00	"5,372.00"																																													
B2B				Tax Invoice	3788052508863	19/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	FIP GEAR  E694 AUTO	NO	84834000		1.000	0.000	Numbers	"1,348.22"	"1,444.54"	0.00	0.00	"1,444.54"	18.00	130.03	130.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.60"									"1,492.34"	134.33	134.33	0.00	0.00	0.00	0.00	0	0.00	"1,761.00"																																													
B2B				Tax Invoice	3788052508863	19/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	FIP  NUT	NO	73201020		2.000	0.000	Numbers	22.31	47.80	0.00	0.00	47.80	18.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.40									"1,492.34"	134.33	134.33	0.00	0.00	0.00	0.00	0	0.00	"1,761.00"																																													
B2B				Tax Invoice	3788052508864	19/08/2025	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 GASKET	NO	84841090		2.000	0.000	Numbers	"2,801.63"	"6,268.39"	0.00	0.00	"6,268.39"	18.00	564.16	564.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,396.71"									"8,332.68"	853.16	853.16	0.00	0.00	0.00	0.00	0	0.00	"10,039.00"																																													
B2B				Tax Invoice	3788052508864	19/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	PISTON RING KIT	NO	87089900		2.000	0.000	Numbers	896.86	"2,064.29"	0.00	0.00	"2,064.29"	28.00	289.00	289.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,642.29"									"8,332.68"	853.16	853.16	0.00	0.00	0.00	0.00	0	0.00	"10,039.00"																																													
B2B				Tax Invoice	3788052508865	19/08/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	PIPE INJECTION 3 LCV EURO III	NO	87089900		1.000	0.000	Numbers	762.62	886.78	0.00	0.00	886.78	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.00"									886.78	124.11	124.11	0.00	0.00	0.00	0.00	0	0.00	"1,135.00"																																													
B2B				Tax Invoice	3788272501108	19/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	KIT BRAKE LINING  410X180   STD	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"2,801.58"	0.00	0.00	"2,801.58"	28.00	392.21	392.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.00"									"2,801.58"	392.21	392.21	0.00	0.00	0.00	0.00	0	0.00	"3,586.00"																																													
B2B				Tax Invoice	3788272501109	19/08/2025	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	ASSY   WIPER MOTOR   BKT	NO	85124000		1.000	0.000	Numbers	"4,615.19"	"4,621.18"	0.00	0.00	"4,621.18"	18.00	415.91	415.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,453.00"									"4,621.18"	415.91	415.91	0.00	0.00	0.00	0.00	0	0.00	"5,453.00"																																													
B2B				Tax Invoice	3771122501719	19/08/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	3	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"2,435.34"	282.46	282.46	0.00	0.00	0.00	0.00	0	0.00	"3,000.26"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	561.64	561.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	2	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	3	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	5	SUBLET	YES	998714		1.856	0.000	Others	525.00	974.40	0.00	0.00	974.40	18.00	87.70	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.80"									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	6	SUBLET	YES	998714		1.291	0.000	Others	525.00	677.78	0.00	0.00	677.78	18.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.78									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,159.34"	"2,321.29"	0.00	0.00	"2,321.29"	28.00	0.00	0.00	649.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,971.25"									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B				Tax Invoice	3788052508866	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,182.84"	"10,611.95"	0.00	0.00	"10,611.95"	28.00	"1,485.68"	"1,485.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,583.31"									"21,699.20"	"3,037.90"	"3,037.90"	0.00	0.00	0.00	0.00	0	0.00	"27,775.00"																																													
B2B				Tax Invoice	3788052508866	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"9,594.14"	"11,087.25"	0.00	0.00	"11,087.25"	28.00	"1,552.22"	"1,552.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,191.69"									"21,699.20"	"3,037.90"	"3,037.90"	0.00	0.00	0.00	0.00	0	0.00	"27,775.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	673.35	0.00	0.00	673.35	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.89									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	726.17	0.00	0.00	726.17	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.51									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	726.17	0.00	0.00	726.17	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.51									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	PIVOT ASSY B WIPER	NO	85129000		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									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	97.11	224.47	0.00	0.00	224.47	28.00	31.43	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.33									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	512.01	0.00	0.00	512.01	18.00	46.08	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.17									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	290.48	0.00	0.00	290.48	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.82									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,113.02"	0.00	0.00	"6,113.02"	28.00	855.83	855.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,824.68"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,027.59"	0.00	0.00	"1,027.59"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.55"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	10	BS IV STICKER	NO	39199010		10.000	0.000	Numbers	12.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	11	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	422.73	488.52	0.00	0.00	488.52	28.00	68.39	68.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.30									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	12	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	673.35	0.00	0.00	673.35	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.89									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	13	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	282.86	0.00	0.00	282.86	18.00	25.46	25.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.78									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	14	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,023.12"	"1,149.33"	0.00	0.00	"1,149.33"	18.00	103.44	103.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.21"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788272501110	19/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	LOCK ASSY	NO	87089900		1.000	0.000	Numbers	85.69	85.96	0.00	0.00	85.96	28.00	12.02	12.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									85.96	12.02	12.02	0.00	0.00	0.00	0.00	0	0.00	110.00																																													
B2B				Tax Invoice	3789042502524	19/08/2025	06AAFCM8426Q1ZU	PALLIA	PALLIA	Haryana	SUSHANT LOK 1  GALLERIA DLF IV GALLERIA		06TH FLOOR  UNIT NO  608 9  VIPUL S	122009	Haryana	9873938270	virendra.singh@palliatrans.com							06AAFCM8426Q1ZU	PALLIA	PALLIA	SUSHANT LOK 1  GALLERIA DLF IV GALLERIA		06TH FLOOR  UNIT NO  608 9  VIPUL S	122009	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	3789042502525	19/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251089	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"13,586.90"	0.00	0.00	"13,586.90"	18.00	0.00	0.00	"2,445.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,032.54"									"13,698.70"	0.00	0.00	"2,465.76"	0.00	0.00	0.00	0	0.00	"16,164.46"																																													
B2B	N			Tax Invoice	378955251089	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"13,698.70"	0.00	0.00	"2,465.76"	0.00	0.00	0.00	0	0.00	"16,164.46"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEAD REST KIT	NO	94012000		1.000	0.000	Numbers	"1,636.22"	"1,636.22"	0.00	0.00	"1,636.22"	28.00	0.00	0.00	458.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.36"									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	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"									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	1	SUBLET	YES	998714		1.001	0.000	Others	525.00	525.53	0.00	0.00	525.53	18.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.13									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	3	PULL CUP BEZEL RH	NO	87081090		1.000	0.000	Numbers	152.34	152.34	0.00	0.00	152.34	28.00	21.33	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	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									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	8	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	10	REAR VIEW MIRROR LH	NO	70091010		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"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	11	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	144.07	576.28	0.00	0.00	576.28	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	13	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	14	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	15	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									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	16	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	17	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	18	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	19	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501719	19/08/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	1	SUBLET	YES	998714		1.905	0.000	Others	525.00	"1,000.13"	0.00	0.00	"1,000.13"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"2,435.34"	282.46	282.46	0.00	0.00	0.00	0.00	0	0.00	"3,000.26"																																													
B2B				Tax Invoice	3771122501719	19/08/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	2	SUBLET	YES	998714		0.323	0.000	Others	525.00	169.58	0.00	0.00	169.58	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10									"2,435.34"	282.46	282.46	0.00	0.00	0.00	0.00	0	0.00	"3,000.26"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,028.71"	0.00	0.00	"2,028.71"	28.00	284.02	284.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.75"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	174.23	202.54	0.00	0.00	202.54	28.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.26									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.42	0.00	0.00	916.42	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.02"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	DOOR STICKER E2 PLUS	NO	39199010		2.000	0.000	Numbers	79.68	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	982.81	0.00	0.00	982.81	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.99"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	ASSY COVER AIR CLEANER	NO	87089900		3.000	0.000	Numbers	682.64	"2,380.65"	0.00	0.00	"2,380.65"	28.00	333.29	333.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,047.23"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	126.17	0.00	0.00	126.17	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.49									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	854.02	992.77	0.00	0.00	992.77	28.00	138.99	138.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.75"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3776072505594	19/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.66"	0.00	0.00	"1,965.66"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.00"									"1,965.66"	275.17	275.17	0.00	0.00	0.00	0.00	0	0.00	"2,516.00"																																													
B2B				Tax Invoice	3776072505595	19/08/2025	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	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,240.59"	0.00	0.00	"1,240.59"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.87"									"1,872.22"	235.89	235.89	0.00	0.00	0.00	0.00	0	0.00	"2,344.00"																																													
B2B				Tax Invoice	3776072505595	19/08/2025	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	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	523.33	0.00	0.00	523.33	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.51									"1,872.22"	235.89	235.89	0.00	0.00	0.00	0.00	0	0.00	"2,344.00"																																													
B2B				Tax Invoice	3776072505595	19/08/2025	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	SASH LOWER FDR RH ASSY	NO	87081090		1.000	0.000	Numbers	94.26	108.30	0.00	0.00	108.30	28.00	15.16	15.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.62									"1,872.22"	235.89	235.89	0.00	0.00	0.00	0.00	0	0.00	"2,344.00"																																													
B2B				Tax Invoice	3776072505596	19/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	539.83	"2,480.42"	0.00	0.00	"2,480.42"	28.00	347.29	347.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"2,480.42"	347.29	347.29	0.00	0.00	0.00	0.00	0	0.00	"3,175.00"																																													
B2B				Tax Invoice	3772122502063	19/08/2025	33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	Tamil Nadu	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	9787145628	sakthimantransport@gmail.com							33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	1	SUBLET	YES	998714		4.000	0.000	Others	525.00	"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"									"17,441.41"	0.00	0.00	"4,237.11"	0.00	0.00	0.00	0	0.00	"21,678.52"																																													
B2B				Tax Invoice	3772122502063	19/08/2025	33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	Tamil Nadu	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	9787145628	sakthimantransport@gmail.com							33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	2	SUBLET	YES	998714		3.714	0.000	Others	525.00	"1,949.85"	0.00	0.00	"1,949.85"	18.00	0.00	0.00	350.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.82"									"17,441.41"	0.00	0.00	"4,237.11"	0.00	0.00	0.00	0	0.00	"21,678.52"																																													
B2B				Tax Invoice	3772122502063	19/08/2025	33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	Tamil Nadu	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	9787145628	sakthimantransport@gmail.com							33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"17,441.41"	0.00	0.00	"4,237.11"	0.00	0.00	0.00	0	0.00	"21,678.52"																																													
B2B				Tax Invoice	3772122502063	19/08/2025	33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	Tamil Nadu	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	9787145628	sakthimantransport@gmail.com							33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"17,441.41"	0.00	0.00	"4,237.11"	0.00	0.00	0.00	0	0.00	"21,678.52"																																													
B2B				Tax Invoice	3772122502063	19/08/2025	33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	Tamil Nadu	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	9787145628	sakthimantransport@gmail.com							33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	5	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"17,441.41"	0.00	0.00	"4,237.11"	0.00	0.00	0.00	0	0.00	"21,678.52"																																													
B2B				Tax Invoice	3788052508871	19/08/2025	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	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		2.000	0.000	Numbers	"1,781.69"	"4,027.20"	0.00	0.00	"4,027.20"	18.00	362.40	362.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,752.00"									"4,027.20"	362.40	362.40	0.00	0.00	0.00	0.00	0	0.00	"4,752.00"																																													
B2B				Tax Invoice	3783052504075	19/08/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		4.000	0.000	Numbers	"6,852.14"	"27,408.56"	"2,272.57"	0.00	"25,135.99"	28.00	0.00	0.00	"7,038.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,174.00"									"25,135.99"	0.00	0.00	"7,038.01"	0.00	0.00	0.00	0	0.00	"32,174.00"																																													
B2B				Tax Invoice	3788052508872	19/08/2025	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	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	647.71	0.00	0.00	647.71	28.00	90.66	90.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.03									"1,543.56"	198.22	198.22	0.00	0.00	0.00	0.00	0	0.00	"1,940.00"																																													
B2B				Tax Invoice	3788052508872	19/08/2025	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	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	190.69	0.00	0.00	190.69	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.07									"1,543.56"	198.22	198.22	0.00	0.00	0.00	0.00	0	0.00	"1,940.00"																																													
B2B				Tax Invoice	3788052508872	19/08/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	302.76	348.51	0.00	0.00	348.51	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.07									"1,543.56"	198.22	198.22	0.00	0.00	0.00	0.00	0	0.00	"1,940.00"																																													
B2B				Tax Invoice	3788052508872	19/08/2025	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	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		1.000	0.000	Numbers	318.73	356.65	0.00	0.00	356.65	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.83									"1,543.56"	198.22	198.22	0.00	0.00	0.00	0.00	0	0.00	"1,940.00"																																													
B2B				Tax Invoice	3788052508873	19/08/2025	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	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	337.04	"1,551.49"	0.00	0.00	"1,551.49"	28.00	217.21	217.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.91"									"5,145.62"	540.69	540.69	0.00	0.00	0.00	0.00	0	0.00	"6,227.00"																																													
B2B				Tax Invoice	3788052508873	19/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	SET BEARING MAIN STD	NO	84833000		2.000	0.000	Numbers	"1,290.85"	"2,888.14"	0.00	0.00	"2,888.14"	18.00	259.94	259.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,408.02"									"5,145.62"	540.69	540.69	0.00	0.00	0.00	0.00	0	0.00	"6,227.00"																																													
B2B				Tax Invoice	3788052508873	19/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	705.99	0.00	0.00	705.99	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.07									"5,145.62"	540.69	540.69	0.00	0.00	0.00	0.00	0	0.00	"6,227.00"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	CYLINDER HEAD BOLT ASSY M15X2X168	NO	73181500		10.000	0.000	Numbers	194.24	"2,088.08"	0.00	0.00	"2,088.08"	18.00	0.00	0.00	375.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.93"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B				Tax Invoice	3788272501111	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SHIM  KINGPINHD 0 6MM THK	NO	73182990		10.000	0.000	Numbers	28.69	301.70	0.00	0.00	301.70	18.00	27.15	27.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.00									301.70	27.15	27.15	0.00	0.00	0.00	0.00	0	0.00	356.00																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.25"	0.00	0.00	"1,096.25"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.57"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,217.26"	0.00	0.00	"1,217.26"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.38"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	3	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.21"	0.00	0.00	"2,021.21"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.17"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	4	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	816.89	"1,876.84"	0.00	0.00	"1,876.84"	28.00	262.76	262.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.36"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	5	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	734.06	"2,529.80"	0.00	0.00	"2,529.80"	28.00	354.18	354.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.16"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	6	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.79"	0.00	0.00	"1,067.79"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	7	OIL SEAL STEERING GEAR SHAFT	NO	40169330		3.000	0.000	Numbers	79.68	266.93	0.00	0.00	266.93	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.97									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	8	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		4.000	0.000	Numbers	73.31	327.46	0.00	0.00	327.46	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3801042503715	19/08/2025	27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	Maharashtra	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	Maharashtra	8806388448	rfc.ngp@gmail.com							27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	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	3791232500046	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,960.70"	0.00	0.00	352.93	0.00	0.00	0.00	0	0.00	"2,313.63"																																													
B2B				Tax Invoice	3791232500046	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	910.00	910.00	0.00	0.00	910.00	18.00	0.00	0.00	163.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.80"									"1,960.70"	0.00	0.00	352.93	0.00	0.00	0.00	0	0.00	"2,313.63"																																													
B2B				Tax Invoice	3791232500046	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"1,960.70"	0.00	0.00	352.93	0.00	0.00	0.00	0	0.00	"2,313.63"																																													
B2B				Tax Invoice	3806042500009	19/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	EICHER ECO MAX DEF  REFILL 1000LTRS	NO	31021000		"4,000.000"	0.000	Numbers	42.37	"169,480.00"	"6,768.16"	0.00	"162,711.84"	18.00	"14,644.08"	"14,644.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"192,000.00"									"162,711.84"	"14,644.08"	"14,644.08"	0.00	0.00	0.00	0.00	0	0.00	"192,000.00"																																													
B2B				Tax Invoice	3796042500532	19/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	210.42	523.20	0.00	0.00	523.20	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.40									"1,239.26"	147.37	147.37	0.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B				Tax Invoice	3796042500532	19/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	212.16	270.84	0.00	0.00	270.84	28.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.70									"1,239.26"	147.37	147.37	0.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B				Tax Invoice	3796042500532	19/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	RUBBER ASSY SIDE	NO	87089900		4.000	0.000	Numbers	87.19	445.22	0.00	0.00	445.22	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.90									"1,239.26"	147.37	147.37	0.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B				Tax Invoice	3785052500756	19/08/2025	29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	Karnataka	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	9941910195	praveensspavi@gmail.com							29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	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	3811042500353	19/08/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	776.95	"1,016.94"	0.00	0.00	"1,016.94"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"									"1,016.94"	91.53	91.53	0.00	0.00	0.00	0.00	0	0.00	"1,200.00"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	CLUTCH ASSY 430	NO	87089300		1.000	0.000	Numbers	"30,769.53"	"30,769.53"	"1,538.48"	0.00	"29,231.05"	28.00	"4,092.35"	"4,092.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,415.75"									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"13,273.44"	"13,273.44"	663.67	0.00	"12,609.77"	28.00	"1,765.37"	"1,765.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,140.51"									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	35.81	0.00	680.29	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"15,621.09"	"15,621.09"	781.05	0.00	"14,840.04"	28.00	"2,077.61"	"2,077.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,995.26"									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	SEAL INPUT SHAFT	NO	87089900		1.000	0.000	Numbers	"9,183.59"	"9,183.59"	459.18	0.00	"8,724.41"	28.00	"1,221.42"	"1,221.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,167.25"									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	RELEASE BEARING	NO	84821090		1.000	0.000	Numbers	"4,250.00"	"4,250.00"	212.50	0.00	"4,037.50"	18.00	363.38	363.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,764.26"									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	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		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	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	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	5.57	0.00	80.17	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	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	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	150.00	300.00	0.00	0.00	300.00	28.00	42.00	42.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.00									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	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	4	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	27.00	27.00	0.00	0.00	27.00	28.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.56									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	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	5	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,804.69"	"2,804.69"	0.00	0.00	"2,804.69"	28.00	392.66	392.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.01"									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	24	BRAKE LINING	NO	68138100		2.000	0.000	Numbers	"1,462.00"	"2,924.00"	0.00	0.00	"2,924.00"	18.00	263.16	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.32"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	25	RIVET SET B8 BRASS	NO	74153910		96.000	0.000	Numbers	8.47	813.12	0.00	0.00	813.12	18.00	73.18	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.48									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	26	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	27	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	28	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"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	29	STUD M12  10 80 XP C W B TIPPER	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	30	NUT	NO	73181500		1.000	0.000	Numbers	59.32	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	31	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	1	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									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	37.45	0.00	711.55	18.00	64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.63									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	32.10	0.00	609.90	18.00	54.89	54.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.68									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	5	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	70.31	140.62	7.01	0.00	133.61	28.00	18.71	18.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.03									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	34.07	0.00	647.29	18.00	58.26	58.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.81									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	7	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	2.26	0.00	112.02	5.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.62									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	8	BRAKE FLUID 250ML DOT 3	NO	87089900		4.000	0.000	Numbers	87.34	349.36	17.97	0.00	331.39	28.00	46.39	46.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.17									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	85.60	0.00	"1,626.40"	18.00	146.38	146.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.16"									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	10	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"									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	11	KIT ADJUSTER SCREW  320X110  RH	NO	73181500		1.000	0.000	Numbers	394.07	394.07	19.70	0.00	374.37	18.00	33.69	33.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.75									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	12	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	13	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	936.44	"1,872.88"	93.64	0.00	"1,779.24"	18.00	160.13	160.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.50"									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	14	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	97.46	389.84	19.49	0.00	370.35	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.01									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	15	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	131.36	525.44	26.27	0.00	499.17	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.03									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	16	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	283.90	567.80	28.39	0.00	539.41	18.00	48.55	48.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.51									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	17	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		3.000	0.000	Numbers	190.68	572.04	28.60	0.00	543.44	18.00	48.91	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.26									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	18	RIVET	NO	87089900		96.000	0.000	Numbers	10.00	960.00	0.00	0.00	960.00	28.00	134.40	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.80"									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	19	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3798052502111	19/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.54	0.00	0.00	627.54	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.26									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	2	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MUDGUARD MTG ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,293.28"	"1,293.28"	0.00	0.00	"1,293.28"	28.00	0.00	0.00	362.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.40"									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	377455250408	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING WHEELEND HRT	NO	40169320		2.000	0.000	Numbers	595.66	"1,280.67"	0.00	0.00	"1,280.67"	18.00	0.00	0.00	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.19"									"6,972.45"	0.00	0.00	"1,255.04"	0.00	0.00	0.00	0	0.00	"8,227.49"																																													
B2B	N			Tax Invoice	377455250408	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		106.000	0.000	Others	18.00	"1,908.00"	0.00	0.00	"1,908.00"	18.00	0.00	0.00	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.44"									"6,972.45"	0.00	0.00	"1,255.04"	0.00	0.00	0.00	0	0.00	"8,227.49"																																													
B2B	N			Tax Invoice	377455250408	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,972.45"	0.00	0.00	"1,255.04"	0.00	0.00	0.00	0	0.00	"8,227.49"																																													
B2B	N			Tax Invoice	377455250408	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"6,972.45"	0.00	0.00	"1,255.04"	0.00	0.00	0.00	0	0.00	"8,227.49"																																													
B2B	N			Tax Invoice	377455250408	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.600	0.000	Numbers	233.61	373.78	0.00	0.00	373.78	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.06									"6,972.45"	0.00	0.00	"1,255.04"	0.00	0.00	0.00	0	0.00	"8,227.49"																																													
B2B	N			Tax Invoice	377255250839	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,201.21"	0.00	0.00	756.22	0.00	0.00	0.00	0	0.00	"4,957.43"																																													
B2B	N			Tax Invoice	377255250839	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,201.21"	0.00	0.00	756.22	0.00	0.00	0.00	0	0.00	"4,957.43"																																													
B2B	N			Tax Invoice	377255250839	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,201.21"	0.00	0.00	756.22	0.00	0.00	0.00	0	0.00	"4,957.43"																																													
B2B	N			Tax Invoice	378955251092	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"1,935.00"	0.00	0.00	348.30	0.00	0.00	0.00	0	0.00	"2,283.30"																																													
B2B	N			Tax Invoice	378955251092	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,935.00"	0.00	0.00	348.30	0.00	0.00	0.00	0	0.00	"2,283.30"																																													
B2B	N			Tax Invoice	377255250840	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250840	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250840	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377455250409	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,141.00"	0.00	0.00	205.38	0.00	0.00	0.00	0	0.00	"1,346.38"																																													
B2B	N			Tax Invoice	377455250409	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"1,141.00"	0.00	0.00	205.38	0.00	0.00	0.00	0	0.00	"1,346.38"																																													
B2B	N			Tax Invoice	377455250409	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"1,141.00"	0.00	0.00	205.38	0.00	0.00	0.00	0	0.00	"1,346.38"																																													
B2B	N			Tax Invoice	377455250410	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	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"									"11,333.47"	0.00	0.00	"3,000.09"	0.00	0.00	0.00	0	0.00	"14,333.56"																																													
B2B	N			Tax Invoice	377455250410	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"11,333.47"	0.00	0.00	"3,000.09"	0.00	0.00	0.00	0	0.00	"14,333.56"																																													
B2B	N			Tax Invoice	377455250410	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"11,333.47"	0.00	0.00	"3,000.09"	0.00	0.00	0.00	0	0.00	"14,333.56"																																													
B2B	N			Tax Invoice	381255250120	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIESEL ENGINE OIL 209LTR	NO	27101972		18.000	0.000	Litres	227.12	"4,088.16"	0.00	0.00	"4,088.16"	18.00	0.00	0.00	735.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.03"									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.97									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER M6  10  BIG	NO	87089900		2.000	0.000	Numbers	7.80	15.60	0.00	0.00	15.60	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.97									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		14.000	0.000	Numbers	296.61	"4,152.54"	0.00	0.00	"4,152.54"	18.00	0.00	0.00	747.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,900.00"									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	15	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,283.99"	0.00	0.00	"1,283.99"	28.00	179.76	179.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.51"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	16	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	434.15	501.72	0.00	0.00	501.72	28.00	70.24	70.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.20									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	17	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,449.03"	0.00	0.00	"1,449.03"	28.00	202.87	202.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.77"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	18	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,195.00"	0.00	0.00	"2,195.00"	28.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.60"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	19	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	955.99	0.00	0.00	955.99	18.00	86.04	86.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.07"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	20	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.05"	0.00	0.00	"1,715.05"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.77"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	21	HIGH PRESSURE PIPE ASSY 3  VE4101	NO	87089900		1.000	0.000	Numbers	"1,071.09"	"1,237.78"	0.00	0.00	"1,237.78"	28.00	173.29	173.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.36"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	22	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,416.16"	0.00	0.00	"2,416.16"	28.00	338.27	338.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,092.70"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	23	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	272.12	0.00	0.00	272.12	18.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	24	MOTOR   LINK ASSY WIPER  INDRAD	NO	85124000		1.000	0.000	Numbers	"3,308.41"	"3,716.54"	0.00	0.00	"3,716.54"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.52"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	25	MINI RELAY 12V	NO	85364100		2.000	0.000	Numbers	280.48	630.17	0.00	0.00	630.17	18.00	56.72	56.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.61									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	26	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	756.91	874.70	0.00	0.00	874.70	28.00	122.46	122.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.62"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	27	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	940.71	0.00	0.00	940.71	28.00	131.70	131.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.11"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	28	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,333.51"	0.00	0.00	"1,333.51"	28.00	186.69	186.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.89"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	29	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.96	0.00	"2,677.54"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.50"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	30	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,510.97"	0.00	0.00	"1,510.97"	18.00	135.99	135.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.95"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3776072505593	19/08/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,807.00"	0.00	0.00	"10,807.00"	28.00	"1,513.00"	"1,513.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,833.00"									"10,807.00"	"1,513.00"	"1,513.00"	0.00	0.00	0.00	0.00	0	0.00	"13,833.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	FIP  NUT	NO	73201020		2.000	0.000	Numbers	22.31	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	FIP GEAR  E694 AUTO	NO	84834000		1.000	0.000	Numbers	"1,348.22"	"1,523.48"	0.00	0.00	"1,523.48"	18.00	137.12	137.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.72"									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	BOLT FLANGE  M8X1 25X30   7	NO	73181500		30.000	0.000	Numbers	9.56	324.09	0.00	0.00	324.09	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.43									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	505.56	"1,175.38"	0.00	0.00	"1,175.38"	28.00	164.56	164.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	COMPRESSOR HOSE 350MM	NO	87089900		1.000	0.000	Numbers	"1,376.71"	"1,600.36"	0.00	0.00	"1,600.36"	28.00	224.05	224.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.46"									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	6	O RING FIP FLANGE PLATE	NO	40169330		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	7	FRONT BRAKE HOSE ASSY	NO	87089900		4.000	0.000	Numbers	759.76	"3,532.72"	0.00	0.00	"3,532.72"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.90"									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508869	19/08/2025	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	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,430.98"	"1,598.44"	0.00	0.00	"1,598.44"	28.00	223.78	223.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.00"									"1,598.44"	223.78	223.78	0.00	0.00	0.00	0.00	0	0.00	"2,046.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,162.49"	"1,351.36"	0.00	0.00	"1,351.36"	28.00	189.19	189.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.74"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	MIRROR ASSY  ROOM	NO	70091010		1.000	0.000	Numbers	200.80	226.91	0.00	0.00	226.91	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.75									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,856.05"	0.00	0.00	"1,856.05"	28.00	259.85	259.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.75"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	674.02	0.00	0.00	674.02	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	668.36	669.64	0.00	0.00	669.64	28.00	93.75	93.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.14									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	3	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	88.54	88.71	0.00	0.00	88.71	28.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.55									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	4	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	88.54	88.71	0.00	0.00	88.71	28.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.55									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	5	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"6,625.67"	0.00	0.00	"6,625.67"	18.00	596.29	596.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,818.25"									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	6	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	225.64	226.07	0.00	0.00	226.07	28.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.37									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BOLT   CASE DIFF	NO	73181500		5.000	0.000	Numbers	106.83	587.55	0.00	0.00	587.55	18.00	0.00	0.00	105.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.31									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"4,267.82"	0.00	0.00	"4,267.82"	28.00	0.00	0.00	"1,194.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.81"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,215.35"	0.00	0.00	"7,215.35"	28.00	0.00	0.00	"2,020.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.65"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,270.40"	0.00	0.00	"3,270.40"	28.00	0.00	0.00	915.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,186.11"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	231.46	0.00	0.00	231.46	18.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	668.15	0.00	0.00	668.15	28.00	0.00	0.00	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.23									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	WIRE  DIFF CASE BOLT	NO	73182990		1.000	0.000	Numbers	3.24	3.56	0.00	0.00	3.56	18.00	0.00	0.00	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	69.75	306.92	0.00	0.00	306.92	28.00	0.00	0.00	85.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.86									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	639.38	0.00	0.00	639.38	28.00	0.00	0.00	179.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.41									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,948.14"	0.00	0.00	"3,948.14"	28.00	0.00	0.00	"1,105.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.62"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	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"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3812042500203	19/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.82	0.00	0.00	478.82	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.82	43.09	43.09	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3773122500835	19/08/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	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									"2,550.29"	305.17	305.17	0.00	0.00	0.00	0.00	0	0.00	"3,160.63"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	11	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	795.15	0.00	0.00	795.15	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.27									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	12	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,037.61"	0.00	0.00	"1,037.61"	18.00	93.38	93.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.37"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	13	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.63"	0.00	"2,915.89"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.75"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	14	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	285.63	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.570	0.000	Others	430.00	245.10	0.00	0.00	245.10	18.00	0.00	0.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"6,495.47"	"6,982.63"	0.00	0.00	"6,982.63"	28.00	0.00	0.00	"1,955.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,937.77"									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK	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									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID325349  CIRCLIPDIA  55	NO	73182200		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	671.70	0.00	0.00	671.70	28.00	0.00	0.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		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									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	377455250407	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,240.97"	"1,334.04"	0.00	0.00	"1,334.04"	28.00	0.00	0.00	373.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.57"									"1,893.04"	0.00	0.00	474.15	0.00	0.00	0.00	0	0.00	"2,367.19"																																													
B2B	N			Tax Invoice	377455250407	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,893.04"	0.00	0.00	474.15	0.00	0.00	0.00	0	0.00	"2,367.19"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	187.76	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 1 05MM THK	NO	87089900		4.000	0.000	Numbers	29.06	124.96	0.00	0.00	124.96	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.95									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250838	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.942	0.000	Others	430.00	"1,695.06"	"1,678.11"	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"1,091.95"	0.00	0.00	196.55	0.00	0.00	0.00	0	0.00	"1,288.50"																																													
B2B	N			Tax Invoice	377255250838	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,091.95"	0.00	0.00	196.55	0.00	0.00	0.00	0	0.00	"1,288.50"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MUDGUARD SUPPORT BKT UPPER NGT	NO	87089900		1.000	0.000	Numbers	188.91	188.91	0.00	0.00	188.91	28.00	0.00	0.00	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.80									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"1,703.06"	"1,703.06"	0.00	0.00	"1,703.06"	28.00	0.00	0.00	476.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.92"									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	GASKET  10	NO	74152100		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	GASKET  14	NO	74152100		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	12.95	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	84099930		4.000	0.000	Numbers	139.50	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	112.49	0.00	0.00	112.49	28.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	51.80	556.85	0.00	0.00	556.85	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.08									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		16.000	0.000	Numbers	42.08	723.78	0.00	0.00	723.78	18.00	0.00	0.00	130.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.06									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25	NO	73181500		12.000	0.000	Numbers	16.19	208.85	0.00	0.00	208.85	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.44									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,761.55"	0.00	0.00	"3,761.55"	28.00	0.00	0.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,814.78"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN BEARING UPPER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	730.84	0.00	0.00	730.84	18.00	0.00	0.00	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.39									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN BEARING LOWER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	730.84	0.00	0.00	730.84	18.00	0.00	0.00	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.39									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.047	0.000	Others	430.00	"6,900.21"	"3,450.11"	0.00	"3,450.10"	18.00	0.00	0.00	621.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.12"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250982	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"12,187.78"	0.00	0.00	"3,312.58"	0.00	0.00	0.00	0	0.00	"15,500.36"																																													
B2B				Tax Invoice	3794122503649	19/08/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3799252500012	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"47,646.46"	"47,646.46"	0.00	0.00	"47,646.46"	18.00	0.00	0.00	"8,576.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,222.82"									"47,646.46"	0.00	0.00	"8,576.36"	0.00	0.00	0.00	0	0.00	"56,222.82"																																													
B2B				Tax Invoice	3789042502528	19/08/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	15.00	480.00	0.00	0.00	480.00	18.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	3	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									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	5	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	264.54	0.00	"6,501.09"	28.00	910.15	910.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,321.39"									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,136.61"	0.00	"1,066.79"	18.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.81"									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	7	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	4.28	0.00	105.10	28.00	14.71	14.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.52									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.12	0.00	27.45	5.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.83									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3794122503651	19/08/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.259	0.000	Others	575.00	"1,298.93"	0.00	0.00	"1,298.93"	18.00	0.00	0.00	233.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.74"									"4,001.43"	0.00	0.00	720.26	0.00	0.00	0.00	0	0.00	"4,721.69"																																													
B2B				Tax Invoice	3794122503651	19/08/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.700	0.000	Others	575.00	"2,127.50"	0.00	0.00	"2,127.50"	18.00	0.00	0.00	382.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.45"									"4,001.43"	0.00	0.00	720.26	0.00	0.00	0.00	0	0.00	"4,721.69"																																													
B2B				Tax Invoice	3794122503651	19/08/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,001.43"	0.00	0.00	720.26	0.00	0.00	0.00	0	0.00	"4,721.69"																																													
B2B				Tax Invoice	3785052500761	19/08/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	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	3789122501690	19/08/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.901	0.000	Others	535.00	"1,017.04"	0.00	0.00	"1,017.04"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.10"									"1,017.04"	91.53	91.53	0.00	0.00	0.00	0.00	0	0.00	"1,200.10"																																													
B2B				Tax Invoice	3776272501236	19/08/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	603.30	0.00	0.00	603.30	18.00	54.29	54.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.88									"1,856.82"	167.09	167.09	0.00	0.00	0.00	0.00	0	0.00	"2,191.00"																																													
B2B				Tax Invoice	3776272501236	19/08/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	82.87	522.86	0.00	0.00	522.86	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.96									"1,856.82"	167.09	167.09	0.00	0.00	0.00	0.00	0	0.00	"2,191.00"																																													
B2B				Tax Invoice	3776272501236	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	694.83	730.66	0.00	0.00	730.66	18.00	65.75	65.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.16									"1,856.82"	167.09	167.09	0.00	0.00	0.00	0.00	0	0.00	"2,191.00"																																													
B2B				Tax Invoice	3776272501237	19/08/2025	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	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	482.71	483.64	0.00	0.00	483.64	28.00	67.71	67.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.06									"8,538.26"	991.37	991.37	0.00	0.00	0.00	0.00	0	0.00	"10,521.00"																																													
B2B				Tax Invoice	3776272501237	19/08/2025	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	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,037.57"	"4,037.57"	61.81	0.00	"3,975.76"	28.00	556.58	556.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,088.92"									"8,538.26"	991.37	991.37	0.00	0.00	0.00	0.00	0	0.00	"10,521.00"																																													
B2B				Tax Invoice	3776272501237	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,039.43"	0.00	0.00	"2,039.43"	18.00	183.54	183.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.51"									"8,538.26"	991.37	991.37	0.00	0.00	0.00	0.00	0	0.00	"10,521.00"																																													
B2B				Tax Invoice	3776272501237	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,039.43"	0.00	0.00	"2,039.43"	18.00	183.54	183.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.51"									"8,538.26"	991.37	991.37	0.00	0.00	0.00	0.00	0	0.00	"10,521.00"																																													
B2B				Tax Invoice	3776272501238	19/08/2025	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	GASKET	NO	84841090		1.000	0.000	Numbers	28.69	30.56	0.00	0.00	30.56	18.00	2.72	2.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.00									30.56	2.72	2.72	0.00	0.00	0.00	0.00	0	0.00	36.00																																													
B2B				Tax Invoice	3776272501239	19/08/2025	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	BALL JOINT SEALED	NO	87089900		1.000	0.000	Numbers	645.51	679.08	0.00	0.00	679.08	28.00	95.07	95.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.22									"3,924.24"	549.38	549.38	0.00	0.00	0.00	0.00	0	0.00	"5,023.00"																																													
B2B				Tax Invoice	3776272501239	19/08/2025	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	METER COMBINATION  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,084.75"	"3,245.16"	0.00	0.00	"3,245.16"	28.00	454.31	454.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,153.78"									"3,924.24"	549.38	549.38	0.00	0.00	0.00	0.00	0	0.00	"5,023.00"																																													
B2B				Tax Invoice	3776272501240	19/08/2025	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	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	194.42	389.40	0.00	0.00	389.40	18.00	35.04	35.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.48									"1,078.84"	97.08	97.08	0.00	0.00	0.00	0.00	0	0.00	"1,273.00"																																													
B2B				Tax Invoice	3776272501240	19/08/2025	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	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	101.99	204.29	0.00	0.00	204.29	18.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.05									"1,078.84"	97.08	97.08	0.00	0.00	0.00	0.00	0	0.00	"1,273.00"																																													
B2B				Tax Invoice	3776272501240	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	242.23	485.15	0.00	0.00	485.15	18.00	43.66	43.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.47									"1,078.84"	97.08	97.08	0.00	0.00	0.00	0.00	0	0.00	"1,273.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	669.64	0.00	0.00	669.64	28.00	93.75	93.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.14									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	3	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	262.92	0.00	0.00	262.92	18.00	23.66	23.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.24									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	4	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.00	0.00	0.00	935.00	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.80"									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	5	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.00	0.00	0.00	935.00	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.80"									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	6	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,089.06"	0.00	0.00	"1,089.06"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.00"									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	7	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	905.79	0.00	0.00	905.79	28.00	126.81	126.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.41"									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	8	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.21"	0.00	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.88	0.00	0.00	597.88	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	10	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	70.12	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	11	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508876	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.68"	0.00	"2,087.12"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.82"									"11,964.34"	"1,076.83"	"1,076.83"	0.00	0.00	0.00	0.00	0	0.00	"14,118.00"																																													
B2B				Tax Invoice	3788052508876	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	EICHER MILE MAX DEF 1 200 L	NO	31021090		1.000	0.000	Numbers	52.54	"10,508.00"	630.78	0.00	"9,877.22"	18.00	888.98	888.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,655.18"									"11,964.34"	"1,076.83"	"1,076.83"	0.00	0.00	0.00	0.00	0	0.00	"14,118.00"																																													
B2B				Tax Invoice	3798052502114	19/08/2025	27DGHPK8657M1ZJ	JEEVAN NETAJI KAKADE	JEEVAN NETAJI KAKADE	Maharashtra	CNY KIWALE MALA JADHAWADI PGAR CHIKHALI		GATNO553LAXMI NIWAS NANDANVAN	411062	Maharashtra	8624927855	kakadetransport2006@gmail.com							27DGHPK8657M1ZJ	JEEVAN NETAJI KAKADE	JEEVAN NETAJI KAKADE	CNY KIWALE MALA JADHAWADI PGAR CHIKHALI		GATNO553LAXMI NIWAS NANDANVAN	411062	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	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	1	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	2	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	4	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	5	BRAKE LINING  320X110	NO	68138100		0.500	0.000	Numbers	936.44	468.22	0.00	0.00	468.22	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	6	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	7	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	9	SEALED BALL JOINT ASSEMBLY LH  LCV	NO	87089900		1.000	0.000	Numbers	"1,312.50"	"1,312.50"	0.00	0.00	"1,312.50"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	10	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	11	KINGPIN SHIM 1 15MM THK	NO	73182990		6.000	0.000	Numbers	46.61	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	12	KINGPIN SHIM 1 0MM THK	NO	73182990		4.000	0.000	Numbers	38.14	152.56	0.00	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	13	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	14	RIVET SET B8 BRASS	NO	74153910		24.000	0.000	Numbers	8.47	203.28	0.00	0.00	203.28	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.88									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	16	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									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	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									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	377155250982	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	330.20	354.96	0.00	0.00	354.96	18.00	0.00	0.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.85									"12,187.78"	0.00	0.00	"3,312.58"	0.00	0.00	0.00	0	0.00	"15,500.36"																																													
B2B	N			Tax Invoice	377155250982	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	372.00	399.90	0.00	0.00	399.90	28.00	0.00	0.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.87									"12,187.78"	0.00	0.00	"3,312.58"	0.00	0.00	0.00	0	0.00	"15,500.36"																																													
B2B	N			Tax Invoice	377155250982	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"12,187.78"	0.00	0.00	"3,312.58"	0.00	0.00	0.00	0	0.00	"15,500.36"																																													
B2B	N			Tax Invoice	377155250982	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"12,187.78"	0.00	0.00	"3,312.58"	0.00	0.00	0.00	0	0.00	"15,500.36"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,308.26"	654.13	0.00	0.00	654.13	18.00	0.00	0.00	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.87									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,152.54"	"4,152.54"	0.00	0.00	"4,152.54"	28.00	0.00	0.00	"1,162.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,315.25"									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	423.04	423.04	0.00	0.00	423.04	28.00	0.00	0.00	118.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.49									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"7,191.80"	"14,383.60"	0.00	0.00	"14,383.60"	28.00	0.00	0.00	"4,027.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,411.01"									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.880	0.000	Others	375.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,150.97"	"2,473.62"	0.00	0.00	"2,473.62"	18.00	0.00	0.00	445.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,918.87"									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B				Tax Invoice	3810232500016	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VECHILE	YES	998311		1.000	0.000	Numbers	"2,485.00"	"2,485.00"	0.00	0.00	"2,485.00"	18.00	0.00	0.00	447.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.30"									"2,485.00"	0.00	0.00	447.30	0.00	0.00	0.00	0	0.00	"2,932.30"																																													
B2B				Tax Invoice	3810232500017	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSTOMER MEET	YES	998311		1.000	0.000	Numbers	"16,704.80"	"16,704.80"	0.00	0.00	"16,704.80"	18.00	0.00	0.00	"3,006.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,711.66"									"16,704.80"	0.00	0.00	"3,006.86"	0.00	0.00	0.00	0	0.00	"19,711.66"																																													
B2B				Tax Invoice	3810072503400	19/08/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,438.30"	"6,247.70"	0.00	0.00	"6,247.70"	28.00	874.65	874.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,997.00"									"6,247.70"	874.65	874.65	0.00	0.00	0.00	0.00	0	0.00	"7,997.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		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"									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	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	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	690.51	0.00	0.00	690.51	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.81									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	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	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	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	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.80"	0.00	0.00	"2,238.80"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.78"									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	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	STEERING ARM	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,479.67"	0.00	0.00	"5,479.67"	28.00	767.16	767.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,013.99"									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	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	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"5,945.61"	0.00	0.00	"5,945.61"	28.00	832.39	832.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,610.39"									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	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	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,587.47"	0.00	0.00	"1,587.47"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.21"									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	328.14	0.00	0.00	328.14	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.02									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	666.09	0.00	0.00	666.09	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.59									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3788052508874	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,816.59"	0.00	0.00	"9,816.59"	28.00	"1,374.31"	"1,374.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,565.21"									"13,774.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"17,631.00"																																													
B2B				Tax Invoice	3788052508874	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,957.65"	0.00	0.00	"3,957.65"	28.00	554.07	554.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,065.79"									"13,774.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"17,631.00"																																													
B2B				Tax Invoice	3773122500835	19/08/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	2	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	765.63	"1,531.26"	0.00	0.00	"1,531.26"	28.00	214.38	214.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.02"									"2,550.29"	305.17	305.17	0.00	0.00	0.00	0.00	0	0.00	"3,160.63"																																													
B2B				Tax Invoice	3773122500835	19/08/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,550.29"	305.17	305.17	0.00	0.00	0.00	0.00	0	0.00	"3,160.63"																																													
B2B				Tax Invoice	3773122500835	19/08/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	4	SUBLET	YES	998714		0.490	0.000	Others	525.00	257.25	0.00	0.00	257.25	18.00	23.15	23.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.55									"2,550.29"	305.17	305.17	0.00	0.00	0.00	0.00	0	0.00	"3,160.63"																																													
B2B				Tax Invoice	3776072505598	19/08/2025	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	GEAR BOX BUSHING KIT	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									"2,793.52"	367.24	367.24	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3776072505598	19/08/2025	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	2	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	359.89	"1,240.32"	0.00	0.00	"1,240.32"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"2,793.52"	367.24	367.24	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3776072505598	19/08/2025	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	3	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.94	0.00	0.00	885.94	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"2,793.52"	367.24	367.24	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3776072505598	19/08/2025	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	4	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	213.55	476.95	0.00	0.00	476.95	18.00	42.93	42.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"2,793.52"	367.24	367.24	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	2	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	3	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	23.44	46.88	2.34	0.00	44.54	28.00	6.24	6.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	0.00	0.00	"2,065.65"	18.00	185.91	185.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.47"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	5	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	15.24	182.88	0.00	0.00	182.88	5.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.02									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	6	CONSUMABLES	NO	34039900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	18.00	5.85	5.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.510	0.000	Others	575.00	"3,168.25"	316.83	0.00	"2,851.42"	18.00	256.63	256.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,364.68"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	149.50	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	131.10	0.00	"1,179.90"	18.00	106.19	106.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.28"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	186.88	0.00	"1,681.87"	18.00	151.37	151.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.61"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	8.63	0.00	77.62	18.00	6.99	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.60									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.538	0.000	Others	575.00	"2,034.35"	203.44	0.00	"1,830.91"	18.00	164.78	164.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.47"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	195.50	0.00	"1,759.50"	18.00	158.36	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.22"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	14	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	15	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	17	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	18	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.16	0.00	687.05	12.00	41.22	41.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.49									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	19	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	20	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	21	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"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	22	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	23	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	144.07	720.35	36.02	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	19	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									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	20	SUBLET	YES	998714		2.667	0.000	Others	525.00	"1,400.18"	0.00	0.00	"1,400.18"	18.00	126.02	126.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.22"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	21	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	28.30	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	22	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		6.000	0.000	Numbers	144.07	864.42	0.00	0.00	864.42	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.02"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	23	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	1	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	2	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.305	0.000	Others	575.00	"18,000.38"	0.00	0.00	"18,000.38"	18.00	"1,620.03"	"1,620.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,240.44"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	4	TOW HOOK	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	5	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	15.00	120.00	0.00	0.00	120.00	5.00	3.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	6	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	7	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	8	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	10	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	11	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	12	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,970.34"	"2,970.34"	0.00	0.00	"2,970.34"	18.00	267.33	267.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,505.00"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	13	BODY SIDE OUTER STRIKER ASSY LH RHD	NO	87089900		1.000	0.000	Numbers	"8,652.34"	"8,652.34"	0.00	0.00	"8,652.34"	28.00	"1,211.33"	"1,211.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,075.00"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	14	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3795262500025	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,200.78"	0.00	0.00	"2,200.78"	18.00	198.11	198.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.00"									"2,200.78"	198.11	198.11	0.00	0.00	0.00	0.00	0	0.00	"2,597.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	1	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	299.50	0.00	0.00	299.50	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.42									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	2	STICKER E2 PLUS   FRONT PANEL	NO	39199010		2.000	0.000	Numbers	79.68	178.28	0.00	0.00	178.28	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	3	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	213.65	0.00	0.00	213.65	28.00	29.91	29.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.47									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	4	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	578.55	0.00	0.00	578.55	28.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.55									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	5	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	977.00	0.00	0.00	977.00	18.00	87.93	87.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.86"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	6	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	439.85	492.07	0.00	0.00	492.07	18.00	44.29	44.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.65									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	7	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	925.65	0.00	0.00	925.65	28.00	129.59	129.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.83"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	8	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	925.65	0.00	0.00	925.65	28.00	129.59	129.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.83"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,078.17"	0.00	0.00	"1,078.17"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.05"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	10	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	896.73	0.00	0.00	896.73	28.00	125.54	125.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.81"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.560	0.000	Others	375.00	"1,104.00"	0.00	0.00	"1,104.00"	18.00	0.00	0.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.72"									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	375.00	300.00	297.00	0.00	3.00	18.00	0.00	0.00	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.54									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT  M10X1 25X37	NO	73181500		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINER 410X200 STD FER1801M	NO	87089900		1.000	0.000	Numbers	"11,129.10"	"11,129.10"	0.00	0.00	"11,129.10"	28.00	0.00	0.00	"3,116.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,245.25"									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 25X40   7	NO	73181500		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER M6  10  BIG	NO	87089900		5.000	0.000	Numbers	7.80	39.00	0.00	0.00	39.00	28.00	0.00	0.00	10.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.92									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250363	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"4,532.50"	0.00	0.00	851.47	0.00	0.00	0.00	0	0.00	"5,383.97"																																													
B2B	N			Tax Invoice	377355250363	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVETS KIT FRONT	NO	87089900		1.000	0.000	Numbers	430.47	430.47	0.00	0.00	430.47	28.00	0.00	0.00	120.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									"4,532.50"	0.00	0.00	851.47	0.00	0.00	0.00	0	0.00	"5,383.97"																																													
B2B	N			Tax Invoice	377355250363	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"4,532.50"	0.00	0.00	851.47	0.00	0.00	0.00	0	0.00	"5,383.97"																																													
B2B	N			Tax Invoice	377355250363	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"4,532.50"	0.00	0.00	851.47	0.00	0.00	0.00	0	0.00	"5,383.97"																																													
B2B	N			Tax Invoice	377355250363	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"4,532.50"	0.00	0.00	851.47	0.00	0.00	0.00	0	0.00	"5,383.97"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		74.000	0.000	Others	18.00	"1,332.00"	0.00	0.00	"1,332.00"	18.00	0.00	0.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.76"									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,885.35"	"3,885.35"	0.00	0.00	"3,885.35"	28.00	0.00	0.00	"1,087.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.25"									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.01									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		52.000	0.000	Others	18.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	15.00	30.00	0.00	0.00	30.00	5.00	0.00	0.00	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
