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	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	806.78	0.00	0.00	806.78	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.00									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,142.50"	"1,328.12"	0.00	0.00	"1,328.12"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,348.05"	0.00	0.00	"1,348.05"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.51"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	12.75	28.81	0.00	0.00	28.81	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.99									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	12.75	28.81	0.00	0.00	28.81	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.99									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		1.000	0.000	Numbers	254.21	295.51	0.00	0.00	295.51	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.25									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	BOLT HEX  M10X1 25 110L	NO	73181500		10.000	0.000	Numbers	51.00	576.30	0.00	0.00	576.30	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	CENTER BEARING ASSY	NO	84829130		2.000	0.000	Numbers	"1,612.77"	"3,644.92"	0.00	0.00	"3,644.92"	18.00	328.04	328.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,301.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	TIE ROD END SET PRO 3015 5000 2114	NO	87089900		1.000	0.000	Numbers	"1,436.69"	"1,670.11"	0.00	0.00	"1,670.11"	28.00	233.82	233.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.75"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,375.84"	0.00	0.00	"1,375.84"	18.00	123.83	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.50"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	14	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	458.97	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	15	HOSE OIL IN VACCUM PUMP	NO	87089900		2.000	0.000	Numbers	422.73	982.82	0.00	0.00	982.82	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	16	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		2.000	0.000	Numbers	"1,939.39"	"4,509.00"	0.00	0.00	"4,509.00"	28.00	631.26	631.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,771.52"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	17	GASKET  OIL PAN	NO	85443000		2.000	0.000	Numbers	851.01	"1,923.31"	0.00	0.00	"1,923.31"	18.00	173.10	173.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,269.51"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	18	GASKET ASSY FRONT COVER	NO	87089900		2.000	0.000	Numbers	591.24	"1,374.62"	0.00	0.00	"1,374.62"	28.00	192.45	192.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.52"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	19	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.12	21.61	0.00	0.00	21.61	18.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.49									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	20	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	21	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	60.56	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	22	WIPER GRILL KIT PRO	NO	87089900		1.000	0.000	Numbers	834.03	969.54	0.00	0.00	969.54	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.02"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	23	BRAKE SWITCH EDC	NO	85365090		1.000	0.000	Numbers	"1,274.92"	"1,440.68"	0.00	0.00	"1,440.68"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	24	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	927.50	"1,048.09"	0.00	0.00	"1,048.09"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	25	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.48"	0.00	0.00	"7,965.48"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.80"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	26	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,570.91"	0.00	0.00	"6,570.91"	28.00	919.93	919.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,410.77"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	27	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.94	0.00	"2,677.56"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.52"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	28	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.73	0.00	0.00	698.73	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	29	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.62	0.00	0.00	889.62	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.76"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	30	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	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									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	31	GASKET 11 12	NO	48239030		2.000	0.000	Numbers	44.62	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	32	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	774.37	0.00	0.00	774.37	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.75									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	33	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.09	0.00	0.00	488.09	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.75									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	34	REXINE COVER	NO	87089900		1.000	0.000	Numbers	311.33	361.91	0.00	0.00	361.91	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.25									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	35	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	36	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788272501278	09/09/2025	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	DOSER DELPHI	NO	85443000		1.000	0.000	Numbers	"8,341.13"	"8,351.64"	0.00	0.00	"8,351.64"	18.00	751.68	751.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,855.00"									"8,351.64"	751.68	751.68	0.00	0.00	0.00	0.00	0	0.00	"9,855.00"																																													
B2B				Tax Invoice	3788272501279	09/09/2025	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	BOLT M12X1 25X35	NO	73181500		10.000	0.000	Numbers	57.37	574.60	0.00	0.00	574.60	18.00	51.70	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.00									574.60	51.70	51.70	0.00	0.00	0.00	0.00	0	0.00	678.00																																													
B2B				Tax Invoice	3788272501280	09/09/2025	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	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	54.27	913.45	0.00	0.00	913.45	28.00	127.88	127.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.21"									"4,307.34"	599.33	599.33	0.00	0.00	0.00	0.00	0	0.00	"5,506.00"																																													
B2B				Tax Invoice	3788272501280	09/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	GASKET THERMOSTAT HOUSING	NO	48239030		2.000	0.000	Numbers	35.06	73.72	0.00	0.00	73.72	18.00	6.63	6.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.98									"4,307.34"	599.33	599.33	0.00	0.00	0.00	0.00	0	0.00	"5,506.00"																																													
B2B				Tax Invoice	3788272501280	09/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	EXHAUST VALVE	NO	87089900		5.000	0.000	Numbers	385.59	"2,028.14"	0.00	0.00	"2,028.14"	28.00	283.94	283.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.02"									"4,307.34"	599.33	599.33	0.00	0.00	0.00	0.00	0	0.00	"5,506.00"																																													
B2B				Tax Invoice	3788272501280	09/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	INLET VALVE	NO	84099111		5.000	0.000	Numbers	245.64	"1,292.03"	0.00	0.00	"1,292.03"	28.00	180.88	180.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.79"									"4,307.34"	599.33	599.33	0.00	0.00	0.00	0.00	0	0.00	"5,506.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.37"	0.00	"5,890.67"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.99"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.51	0.00	0.00	89.51	18.00	8.06	8.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.63									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	802.04	0.00	0.00	802.04	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.40									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.28	0.00	0.00	310.28	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.16									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.46"	0.00	0.00	"1,421.46"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.32"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,023.21"	0.00	0.00	"1,023.21"	28.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.71"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,117.09"	0.00	0.00	"1,117.09"	18.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.17"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	845.00	0.00	0.00	845.00	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.10									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.12	21.48	0.00	0.00	21.48	18.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.34									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	BRAKE HOSE  CAB LIFTING	NO	87089900		1.000	0.000	Numbers	205.65	237.66	0.00	0.00	237.66	28.00	33.27	33.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.20									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,510.64"	"2,901.38"	0.00	0.00	"2,901.38"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.76"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HEAD KIT MINOR	NO	84831099		1.000	0.000	Numbers	"1,141.05"	"1,281.82"	0.00	0.00	"1,281.82"	18.00	115.36	115.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.54"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,618.56"	"5,337.38"	0.00	0.00	"5,337.38"	28.00	747.23	747.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,831.84"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	696.93	805.39	0.00	0.00	805.39	28.00	112.75	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.89"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	99.97	115.53	0.00	0.00	115.53	28.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510306	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	KIT VALVE REPAIR  1 CYL  E474 E366	NO	87089900		1.000	0.000	Numbers	"1,530.95"	"1,779.68"	0.00	0.00	"1,779.68"	28.00	249.16	249.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.00"									"9,832.72"	"1,348.14"	"1,348.14"	0.00	0.00	0.00	0.00	0	0.00	"12,529.00"																																													
B2B				Tax Invoice	3788052510306	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	MIRROR TOP COVER LH	NO	87089900		1.000	0.000	Numbers	68.55	79.69	0.00	0.00	79.69	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.01									"9,832.72"	"1,348.14"	"1,348.14"	0.00	0.00	0.00	0.00	0	0.00	"12,529.00"																																													
B2B				Tax Invoice	3788052510306	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	TOP BRACKET LH	NO	70091010		1.000	0.000	Numbers	503.59	569.07	0.00	0.00	569.07	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.51									"9,832.72"	"1,348.14"	"1,348.14"	0.00	0.00	0.00	0.00	0	0.00	"12,529.00"																																													
B2B				Tax Invoice	3788052510307	09/09/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	HELPER BRACKET	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,304.64"	0.00	0.00	"1,304.64"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.00"									"1,304.64"	182.68	182.68	0.00	0.00	0.00	0.00	0	0.00	"1,670.00"																																													
B2B				Tax Invoice	3788052510308	09/09/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	FENDER LD LH	NO	87081090		2.000	0.000	Numbers	345.61	761.64	0.00	0.00	761.64	28.00	106.68	106.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									761.64	106.68	106.68	0.00	0.00	0.00	0.00	0	0.00	975.00																																													
B2B				Credit Note	3788082500364	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	BOLT EYE	NO	73181500		1.000	0.000	Numbers	162.55	176.22	0.00	0.00	176.22	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.00									176.22	15.89	15.89	0.00	0.00	0.00	0.00	0	0.00	208.00																																													
B2B				Tax Invoice	3792012500712	09/09/2025	29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	Karnataka	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROA	560053	Karnataka	9916510323	dhanalaxmicorp2019@gmail.com							29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROA	560053	Karnataka	1	PRO 2110 H20 CBC BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"1,499,218.74"	"1,499,218.74"	0.00	0.00	"1,499,218.74"	28.00	"209,890.63"	"209,890.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,190.00"	"1,938,190.00"									"1,499,218.74"	"209,890.63"	"209,890.63"	0.00	0.00	0.00	0.00	0	0.00	"1,938,190.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY HEAD LAMP INNER	NO	85123010		2.000	0.000	Numbers	596.02	"1,333.59"	0.00	0.00	"1,333.59"	18.00	120.02	120.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.63"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	320.92	0.00	0.00	320.92	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	320.92	0.00	0.00	320.92	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,319.31"	0.00	0.00	"1,319.31"	18.00	118.74	118.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.79"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	NO	83011000		2.000	0.000	Numbers	564.15	"1,262.26"	0.00	0.00	"1,262.26"	18.00	113.60	113.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.46"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.50"	0.00	0.00	"5,466.50"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,997.10"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,060.32"	0.00	0.00	"3,060.32"	28.00	428.44	428.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,917.20"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	785.62	0.00	0.00	785.62	28.00	109.99	109.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.60"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	FAN	NO	87089900		1.000	0.000	Numbers	"1,645.20"	"1,893.38"	0.00	0.00	"1,893.38"	28.00	265.07	265.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.52"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,830.66"	0.00	0.00	"6,830.66"	28.00	956.29	956.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,743.24"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	894.10	0.00	0.00	894.10	28.00	125.17	125.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.44"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510317	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	SHIELD DUST	NO	87089900		2.000	0.000	Numbers	122.82	286.04	0.00	0.00	286.04	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.00									286.04	39.98	39.98	0.00	0.00	0.00	0.00	0	0.00	366.00																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	REAR OIL SEAL	NO	40169330		31.000	0.000	Numbers	"1,265.35"	"44,326.25"	0.00	0.00	"44,326.25"	18.00	"3,989.34"	"3,989.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,304.93"									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,121.93"	"1,267.81"	0.00	0.00	"1,267.81"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.01"									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	3	IDLER BOLT	NO	73181500		1.000	0.000	Numbers	51.00	57.63	0.00	0.00	57.63	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.01									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	4	OIL SEAL CROSS SHAFT  MAV	NO	40169330		20.000	0.000	Numbers	57.37	"1,296.60"	0.00	0.00	"1,296.60"	18.00	116.69	116.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.98"									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	5	DIPSTICK ASSY  HCV	NO	87089900		4.000	0.000	Numbers	408.44	"1,899.25"	0.00	0.00	"1,899.25"	28.00	265.89	265.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.03"									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	6	DIPSTICK ASSEMBLY	NO	87081090		4.000	0.000	Numbers	739.77	"3,439.87"	0.00	0.00	"3,439.87"	28.00	481.58	481.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,403.03"									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	7	BOLT EYE JOINT M8X24	NO	73181500		2.000	0.000	Numbers	63.75	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510319	09/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	FAN	NO	87089900		2.000	0.000	Numbers	"1,967.96"	"4,575.88"	0.00	0.00	"4,575.88"	28.00	640.56	640.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,857.00"									"4,575.88"	640.56	640.56	0.00	0.00	0.00	0.00	0	0.00	"5,857.00"																																													
B2B				Tax Invoice	3788052510320	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	KIT   VALVE SEAT  E474 E366	NO	87089900		1.000	0.000	Numbers	"1,416.70"	"1,646.88"	0.00	0.00	"1,646.88"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.00"									"1,646.88"	230.56	230.56	0.00	0.00	0.00	0.00	0	0.00	"2,108.00"																																													
B2B				Tax Invoice	3776072506482	09/09/2025	32AAJFS3297E1Z5	SOUTH INDIAN DISTRIBUTORS  ALUVA	SOUTH INDIAN DISTRIBUTORS  ALUVA	Kerala	NEAR MATHA MADHURYA THEATRE		NEAR MATHA MADHURYA THEATRE	683101	Kerala	9446612758								32AAJFS3297E1Z5	SOUTH INDIAN DISTRIBUTORS  ALUVA	SOUTH INDIAN DISTRIBUTORS  ALUVA	NEAR MATHA MADHURYA THEATRE		NEAR MATHA MADHURYA THEATRE	683101	Kerala	1	EICHER MILE MAX ENGINE OIL   5LTRS	NO	27101972		4.000	0.000	Numbers	"1,504.24"	"6,016.96"	841.99	0.00	"5,174.97"	18.00	465.71	465.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.39"									"6,468.72"	582.14	582.14	0.00	0.00	0.00	0.00	0	0.00	"7,633.00"																																													
B2B				Tax Invoice	3776072506482	09/09/2025	32AAJFS3297E1Z5	SOUTH INDIAN DISTRIBUTORS  ALUVA	SOUTH INDIAN DISTRIBUTORS  ALUVA	Kerala	NEAR MATHA MADHURYA THEATRE		NEAR MATHA MADHURYA THEATRE	683101	Kerala	9446612758								32AAJFS3297E1Z5	SOUTH INDIAN DISTRIBUTORS  ALUVA	SOUTH INDIAN DISTRIBUTORS  ALUVA	NEAR MATHA MADHURYA THEATRE		NEAR MATHA MADHURYA THEATRE	683101	Kerala	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	210.50	0.00	"1,293.75"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.61"									"6,468.72"	582.14	582.14	0.00	0.00	0.00	0.00	0	0.00	"7,633.00"																																													
B2B				Tax Invoice	3776072506483	09/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	PEDAL ASSY CLUTCH  TIPPER	NO	87089900		1.000	0.000	Numbers	"1,542.38"	"1,771.88"	0.00	0.00	"1,771.88"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.00"									"1,771.88"	248.06	248.06	0.00	0.00	0.00	0.00	0	0.00	"2,268.00"																																													
B2B				Tax Invoice	3776072506484	09/09/2025	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	LEAF 2	NO	87089900		1.000	0.000	Numbers	"4,658.54"	"5,351.72"	0.00	0.00	"5,351.72"	28.00	749.24	749.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,850.20"									"12,550.78"	"1,757.11"	"1,757.11"	0.00	0.00	0.00	0.00	0	0.00	"16,065.00"																																													
B2B				Tax Invoice	3776072506484	09/09/2025	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	2	LEAF 3	NO	87089900		1.000	0.000	Numbers	"6,266.61"	"7,199.06"	0.00	0.00	"7,199.06"	28.00	"1,007.87"	"1,007.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,214.80"									"12,550.78"	"1,757.11"	"1,757.11"	0.00	0.00	0.00	0.00	0	0.00	"16,065.00"																																													
B2B				Tax Invoice	3783052504709	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.43"	0.00	0.00	"1,208.43"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.83"									"3,203.48"	397.26	397.26	0.00	0.00	0.00	0.00	0	0.00	"3,998.00"																																													
B2B				Tax Invoice	3783052504709	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	969.40	0.00	0.00	969.40	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.88"									"3,203.48"	397.26	397.26	0.00	0.00	0.00	0.00	0	0.00	"3,998.00"																																													
B2B				Tax Invoice	3783052504709	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.51"	0.00	"1,025.65"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.29"									"3,203.48"	397.26	397.26	0.00	0.00	0.00	0.00	0	0.00	"3,998.00"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	871.39	0.00	0.00	871.39	28.00	122.00	122.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.39"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,031.17"	0.00	0.00	"1,031.17"	18.00	92.81	92.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.79"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,234.46"	0.00	0.00	"1,234.46"	28.00	172.83	172.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.12"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,090.97"	0.00	0.00	"2,090.97"	18.00	188.19	188.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,467.35"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,430.05"	0.00	0.00	"3,430.05"	18.00	308.71	308.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.47"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	MINOR REPAIR KIT GDC	NO	87083000		6.000	0.000	Numbers	445.58	"3,089.48"	0.00	0.00	"3,089.48"	28.00	432.54	432.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,954.56"									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,801.98"	"3,237.99"	0.00	0.00	"3,237.99"	28.00	453.33	453.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,144.65"									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		3.000	0.000	Numbers	214.22	742.66	0.00	0.00	742.66	28.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.62									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.10	0.00	0.00	383.10	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.06									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	644.38	0.00	0.00	644.38	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.38									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	442.30	0.00	0.00	442.30	28.00	61.92	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.14									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,269.99"	0.00	0.00	"2,269.99"	18.00	204.30	204.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.59"									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,430.14"	0.00	0.00	"3,430.14"	18.00	308.71	308.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.56"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		5.000	0.000	Numbers	"5,935.29"	"34,295.19"	0.00	0.00	"34,295.19"	28.00	"4,801.32"	"4,801.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,897.83"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	PRIMARY ELEMENT  AIR CLEANER  HCV	NO	84213100		2.000	0.000	Numbers	"1,303.60"	"2,928.86"	0.00	0.00	"2,928.86"	18.00	263.60	263.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.06"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	CLUTCH DISC DIA 310	NO	87089300		2.000	0.000	Numbers	"3,458.92"	"7,994.51"	0.00	0.00	"7,994.51"	28.00	"1,119.23"	"1,119.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,232.97"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	FUEL WATER SEPARATOR	NO	84212900		6.000	0.000	Numbers	930.69	"6,273.07"	0.00	0.00	"6,273.07"	18.00	564.58	564.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,402.23"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,736.63"	0.00	0.00	"4,736.63"	28.00	663.13	663.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,062.89"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.56"	0.00	0.00	"1,403.56"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.20"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	884.39	0.00	0.00	884.39	18.00	79.60	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.59"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	730.42	0.00	0.00	730.42	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	848.30	0.00	0.00	848.30	28.00	118.76	118.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.82"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,168.47"	0.00	0.00	"1,168.47"	28.00	163.59	163.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.65"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,500.23"	0.00	0.00	"1,500.23"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.27"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	STICKER E2 PLUS   FRONT PANEL	NO	39199010		2.000	0.000	Numbers	79.68	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510288	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	64.18	0.00	0.00	64.18	18.00	5.78	5.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.74									"3,084.74"	382.63	382.63	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3788052510288	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,074.29"	0.00	0.00	"2,074.29"	28.00	290.38	290.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.05"									"3,084.74"	382.63	382.63	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3788052510288	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	406.50	0.00	0.00	406.50	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.66									"3,084.74"	382.63	382.63	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3788052510288	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.29	0.00	0.00	26.29	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.65									"3,084.74"	382.63	382.63	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3788052510288	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.48	0.00	0.00	513.48	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.90									"3,084.74"	382.63	382.63	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	660.71	0.00	0.00	660.71	28.00	92.50	92.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.71									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	CONNECTOR	NO	87089900		10.000	0.000	Numbers	154.24	"1,775.03"	0.00	0.00	"1,775.03"	28.00	248.51	248.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.05"									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3774122501170	09/09/2025	27AZVPP7677C1ZJ	JAYRAMSINGH PARDESHI	JAYRAMSINGH PARDESHI	Maharashtra	AMBERNATH WEST NETAJI BAZAR AMBARNATH  T		TULASI APT NEAR FATIMA SCHOOL	421505	Maharashtra	9850964600	shreemaulitransport@gmail.com							27AZVPP7677C1ZJ	JAYRAMSINGH PARDESHI	JAYRAMSINGH PARDESHI	AMBERNATH WEST NETAJI BAZAR AMBARNATH  T		TULASI APT NEAR FATIMA SCHOOL	421505	Maharashtra	1	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	0.00	0.00	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									698.17	0.00	0.00	151.84	0.00	0.00	0.00	0	0.00	850.01																																													
B2B				Tax Invoice	3774122501170	09/09/2025	27AZVPP7677C1ZJ	JAYRAMSINGH PARDESHI	JAYRAMSINGH PARDESHI	Maharashtra	AMBERNATH WEST NETAJI BAZAR AMBARNATH  T		TULASI APT NEAR FATIMA SCHOOL	421505	Maharashtra	9850964600	shreemaulitransport@gmail.com							27AZVPP7677C1ZJ	JAYRAMSINGH PARDESHI	JAYRAMSINGH PARDESHI	AMBERNATH WEST NETAJI BAZAR AMBARNATH  T		TULASI APT NEAR FATIMA SCHOOL	421505	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.55	0.00	436.45	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.01									698.17	0.00	0.00	151.84	0.00	0.00	0.00	0	0.00	850.01																																													
B2B				Tax Invoice	3788272501281	09/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	GASKET EXHAUST	NO	84841090		5.000	0.000	Numbers	101.99	511.08	0.00	0.00	511.08	18.00	45.96	45.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.00									511.08	45.96	45.96	0.00	0.00	0.00	0.00	0	0.00	603.00																																													
B2B				Tax Invoice	3788052510302	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	COVER THERMOSTAT  M CD	NO	87089900		1.000	0.000	Numbers	388.45	447.13	0.00	0.00	447.13	28.00	62.59	62.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.31									579.08	74.46	74.46	0.00	0.00	0.00	0.00	0	0.00	728.00																																													
B2B				Tax Invoice	3788052510302	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	GASKET AIR CLEANER	NO	84213100		1.000	0.000	Numbers	117.93	131.95	0.00	0.00	131.95	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.69									579.08	74.46	74.46	0.00	0.00	0.00	0.00	0	0.00	728.00																																													
B2B				Tax Invoice	3788052510303	09/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,270.72"	"2,639.68"	0.00	0.00	"2,639.68"	28.00	369.55	369.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.78"									"23,199.28"	"3,247.86"	"3,247.86"	0.00	0.00	0.00	0.00	0	0.00	"29,695.00"																																													
B2B				Tax Invoice	3788052510303	09/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	2	PANEL FRONT FLOOR REAR RHD  SGSL	NO	87081090		1.000	0.000	Numbers	"3,139.02"	"3,649.06"	0.00	0.00	"3,649.06"	28.00	510.86	510.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,670.78"									"23,199.28"	"3,247.86"	"3,247.86"	0.00	0.00	0.00	0.00	0	0.00	"29,695.00"																																													
B2B				Tax Invoice	3788052510303	09/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	3	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,250.63"	0.00	0.00	"3,250.63"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.79"									"23,199.28"	"3,247.86"	"3,247.86"	0.00	0.00	0.00	0.00	0	0.00	"29,695.00"																																													
B2B				Tax Invoice	3788052510303	09/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	4	IP ASSY PNEU HAND BRAKE PTO	NO	87089900		1.000	0.000	Numbers	"11,750.61"	"13,659.91"	0.00	0.00	"13,659.91"	28.00	"1,912.37"	"1,912.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,484.65"									"23,199.28"	"3,247.86"	"3,247.86"	0.00	0.00	0.00	0.00	0	0.00	"29,695.00"																																													
B2B				Tax Invoice	3788052510304	09/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	667.48	0.00	0.00	667.48	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.32									772.70	108.15	108.15	0.00	0.00	0.00	0.00	0	0.00	989.00																																													
B2B				Tax Invoice	3788052510304	09/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	105.22	0.00	0.00	105.22	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.68									772.70	108.15	108.15	0.00	0.00	0.00	0.00	0	0.00	989.00																																													
B2B				Tax Invoice	3788052510305	09/09/2025	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	BRACKET  AIR CLEANER MTG  TC	NO	87081090		1.000	0.000	Numbers	"1,096.80"	"1,274.87"	0.00	0.00	"1,274.87"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.87"									"2,683.28"	368.86	368.86	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052510305	09/09/2025	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	GROMMET KIT	NO	87089900		2.000	0.000	Numbers	314.19	730.39	0.00	0.00	730.39	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.93									"2,683.28"	368.86	368.86	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052510305	09/09/2025	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	BKT  PULL HANDLE	NO	87082900		2.000	0.000	Numbers	34.28	79.69	0.00	0.00	79.69	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.01									"2,683.28"	368.86	368.86	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052510305	09/09/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.86	0.00	0.00	136.86	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.50									"2,683.28"	368.86	368.86	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052510305	09/09/2025	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	CUSHION RADIATOR SUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	397.02	461.47	0.00	0.00	461.47	28.00	64.61	64.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.69									"2,683.28"	368.86	368.86	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052510306	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	OIL MODULE O RING	NO	87089900		1.000	0.000	Numbers	188.51	219.14	0.00	0.00	219.14	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.50									"9,832.72"	"1,348.14"	"1,348.14"	0.00	0.00	0.00	0.00	0	0.00	"12,529.00"																																													
B2B				Tax Invoice	3788052510306	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	KIT O S 2 PISTON   RING 1CYL FM 0 6 E474	NO	84099111		2.000	0.000	Numbers	"3,090.46"	"7,185.14"	0.00	0.00	"7,185.14"	28.00	"1,005.92"	"1,005.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,196.98"									"9,832.72"	"1,348.14"	"1,348.14"	0.00	0.00	0.00	0.00	0	0.00	"12,529.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.53"	0.00	0.00	"1,950.53"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.63"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.86"	0.00	0.00	"2,004.86"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.22"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,830.24"	0.00	0.00	"5,830.24"	18.00	524.72	524.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,879.68"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.63"	0.00	0.00	"2,256.63"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.81"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	945.01	0.00	0.00	945.01	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.61"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	STRICKER	NO	87089900		4.000	0.000	Numbers	105.68	485.63	0.00	0.00	485.63	28.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.61									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	TAIL GATE HINGE KIT	NO	87089900		10.000	0.000	Numbers	151.38	"1,739.07"	0.00	0.00	"1,739.07"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.01"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B	N			Credit Note	3792502500861	09/09/2025	29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	Karnataka	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROA	560053	Karnataka	9916510323	dhanalaxmicorp2019@gmail.com							29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROA	560053	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"133,822.11"	"133,822.11"	0.00	0.00	"133,822.11"	28.00	"18,735.10"	"18,735.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"171,292.31"									"133,822.11"	"18,735.10"	"18,735.10"	0.00	0.00	0.00	0.00	0	0.00	"171,292.31"																																													
B2B	N			Credit Note	3792502500862	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500863	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500864	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500865	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500866	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500867	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500868	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500869	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500870	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500871	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B				Tax Invoice	3783052504710	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"1,231.50"	132.25	132.25	0.00	0.00	0.00	0.00	0	0.00	"1,496.00"																																													
B2B				Tax Invoice	3783052504710	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	428.32	0.00	0.00	428.32	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.24									"1,231.50"	132.25	132.25	0.00	0.00	0.00	0.00	0	0.00	"1,496.00"																																													
B2B				Tax Invoice	3783052504711	09/09/2025	29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	9900513788								29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3783052504712	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	COMBINATION SWITCH 12V  HCV  MAV	NO	85365090		1.000	0.000	Numbers	"2,696.45"	"3,046.92"	0.00	0.00	"3,046.92"	18.00	274.23	274.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,595.38"									"3,553.50"	339.75	339.75	0.00	0.00	0.00	0.00	0	0.00	"4,233.00"																																													
B2B				Tax Invoice	3783052504712	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	NUT  8	NO	73181600		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"3,553.50"	339.75	339.75	0.00	0.00	0.00	0.00	0	0.00	"4,233.00"																																													
B2B				Tax Invoice	3783052504712	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	MH001002  SCREW ADJUSTING 8X32	NO	84099990		20.000	0.000	Numbers	17.14	398.46	0.00	0.00	398.46	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.04									"3,553.50"	339.75	339.75	0.00	0.00	0.00	0.00	0	0.00	"4,233.00"																																													
B2B				Tax Invoice	3783052504713	09/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,866.13"	0.00	0.00	"1,866.13"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.95"									"2,065.40"	195.80	195.80	0.00	0.00	0.00	0.00	0	0.00	"2,457.00"																																													
B2B				Tax Invoice	3783052504713	09/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	85.69	199.27	0.00	0.00	199.27	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.05									"2,065.40"	195.80	195.80	0.00	0.00	0.00	0.00	0	0.00	"2,457.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	GASKET	NO	84841090		4.000	0.000	Numbers	92.43	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,584.80"	0.00	0.00	"1,584.80"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.06"									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	972.51	0.00	0.00	972.51	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.55"									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	814.02	0.00	0.00	814.02	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.54									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.72"	0.00	0.00	"1,033.72"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.78"									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	6	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,287.80"	0.00	0.00	"2,287.80"	28.00	320.28	320.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.36"									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,608.01"	"4,077.27"	0.00	0.00	"4,077.27"	18.00	366.94	366.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,811.15"									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	8	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.61	0.00	0.00	799.61	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.53									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	9	GASKET	NO	84099941		2.000	0.000	Numbers	182.80	425.02	0.00	0.00	425.02	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.02									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504715	09/09/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"4,193.80"	0.00	0.00	"4,193.80"	28.00	587.10	587.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,368.00"									"4,193.80"	587.10	587.10	0.00	0.00	0.00	0.00	0	0.00	"5,368.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251344	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955251345	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251345	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251345	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251346	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,333.92"	0.00	0.00	"1,680.11"	0.00	0.00	0.00	0	0.00	"11,014.03"																																													
B2B	N			Tax Invoice	378955251346	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR 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"									"9,333.92"	0.00	0.00	"1,680.11"	0.00	0.00	0.00	0	0.00	"11,014.03"																																													
B2B	N			Tax Invoice	378955251346	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"9,333.92"	0.00	0.00	"1,680.11"	0.00	0.00	0.00	0	0.00	"11,014.03"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	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									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	39.99	230.11	0.00	0.00	230.11	28.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.55									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	641.82	0.00	0.00	641.82	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.34									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	178.27	0.00	0.00	178.27	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.35									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.62	0.00	0.00	476.62	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.08									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	966.39	0.00	0.00	966.39	28.00	135.30	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.99"									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		3.000	0.000	Numbers	214.22	739.59	0.00	0.00	739.59	28.00	103.54	103.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.67									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	CLEVIS	NO	73181500		4.000	0.000	Numbers	105.18	470.66	0.00	0.00	470.66	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.38									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,301.44"	0.00	0.00	"1,301.44"	18.00	117.13	117.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.70"									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	443.76	0.00	0.00	443.76	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.02									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	12	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.34"	0.00	0.00	"2,082.34"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.16"									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510290	09/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	1	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	385.16	0.00	0.00	385.16	28.00	53.92	53.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									385.16	53.92	53.92	0.00	0.00	0.00	0.00	0	0.00	493.00																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,556.16"	0.00	0.00	"2,556.16"	28.00	357.85	357.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.86"									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	219.93	252.67	0.00	0.00	252.67	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.41									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	REAR MUDGUARD VE1110 RH RR	NO	87089900		1.000	0.000	Numbers	"1,265.32"	"1,453.63"	0.00	0.00	"1,453.63"	28.00	203.50	203.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,860.63"									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	STEERING OIL SEAL KIT   LCV	NO	40169330		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,506.95"	0.00	0.00	"2,506.95"	28.00	350.96	350.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.87"									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,450.35"	0.00	0.00	"1,450.35"	28.00	203.04	203.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.43"									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510292	09/09/2025	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	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	516.98	600.72	0.00	0.00	600.72	28.00	84.14	84.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.00									600.72	84.14	84.14	0.00	0.00	0.00	0.00	0	0.00	769.00																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,966.86"	0.00	0.00	"4,966.86"	28.00	695.35	695.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,357.56"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,958.43"	0.00	0.00	"2,958.43"	28.00	414.18	414.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.79"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	723.18	0.00	0.00	723.18	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.66									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	151.38	348.43	0.00	0.00	348.43	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.99									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	302.42	0.00	0.00	302.42	28.00	42.34	42.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.10									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	959.85	0.00	0.00	959.85	28.00	134.38	134.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.61"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	139.96	322.15	0.00	0.00	322.15	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.35									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	19	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	595.48	0.00	0.00	595.48	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.66									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	20	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,196.52"	0.00	0.00	"1,196.52"	28.00	167.51	167.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.54"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	21	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	310.21	0.00	0.00	310.21	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.05									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	22	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	221.07	0.00	0.00	221.07	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	23	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	223.53	0.00	0.00	223.53	28.00	31.29	31.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.11									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	24	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	687.01	0.00	0.00	687.01	28.00	96.18	96.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.37									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510310	09/09/2025	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	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,766.01"	0.00	0.00	"2,766.01"	28.00	387.25	387.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.51"									"4,842.16"	677.92	677.92	0.00	0.00	0.00	0.00	0	0.00	"6,198.00"																																													
B2B				Tax Invoice	3788052510310	09/09/2025	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	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,076.15"	0.00	0.00	"2,076.15"	28.00	290.67	290.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.49"									"4,842.16"	677.92	677.92	0.00	0.00	0.00	0.00	0	0.00	"6,198.00"																																													
B2B				Tax Invoice	3788052510311	09/09/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	348.46	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"1,792.96"	251.02	251.02	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3788052510311	09/09/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	431.64	0.00	0.00	431.64	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"1,792.96"	251.02	251.02	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3788052510311	09/09/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	3	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"1,792.96"	251.02	251.02	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3810072503935	09/09/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		5.000	0.000	Numbers	59.98	344.54	0.00	0.00	344.54	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.00									"3,547.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3810072503935	09/09/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	2	STUD  TC MTG   E483 TC	NO	73181500		5.000	0.000	Numbers	210.36	"1,174.59"	0.00	0.00	"1,174.59"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.01"									"3,547.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3810072503935	09/09/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	3	STUD	NO	73181500		10.000	0.000	Numbers	89.24	996.60	0.00	0.00	996.60	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.98"									"3,547.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3810072503935	09/09/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	4	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,032.21"	0.00	0.00	"1,032.21"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.01"									"3,547.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3772052500375	09/09/2025	32MIUPS0782D1ZQ	SAJID	SAJID	Kerala	MALAPPURAM IRUVETTI ERNAD  CK FURNITURE		CK FURNITURE  10 235  IRIVETTY  KAV	673639	Kerala	7907264045	sajinck925@gmail.com							32MIUPS0782D1ZQ	SAJID	SAJID	MALAPPURAM IRUVETTI ERNAD  CK FURNITURE		CK FURNITURE  10 235  IRIVETTY  KAV	673639	Kerala	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	145.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									190.68	17.16	17.16	0.00	0.00	0.00	0.00	0	0.00	225.00																																													
B2B				Tax Invoice	3776072506481	09/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	571.13	0.00	0.00	571.13	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.03									"3,461.16"	432.42	432.42	0.00	0.00	0.00	0.00	0	0.00	"4,326.00"																																													
B2B				Tax Invoice	3776072506481	09/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	577.86	0.00	0.00	577.86	28.00	80.89	80.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.64									"3,461.16"	432.42	432.42	0.00	0.00	0.00	0.00	0	0.00	"4,326.00"																																													
B2B				Tax Invoice	3776072506481	09/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,269.91"	0.00	0.00	"1,269.91"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.47"									"3,461.16"	432.42	432.42	0.00	0.00	0.00	0.00	0	0.00	"4,326.00"																																													
B2B				Tax Invoice	3776072506481	09/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	SWITCH TEMPERATURE KSB	NO	90261020		1.000	0.000	Numbers	911.56	"1,042.26"	0.00	0.00	"1,042.26"	18.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.86"									"3,461.16"	432.42	432.42	0.00	0.00	0.00	0.00	0	0.00	"4,326.00"																																													
B2B				Tax Invoice	3793122501125	09/09/2025	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	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"									"12,962.15"	0.00	0.00	"3,051.85"	0.00	0.00	0.00	0	0.00	"16,014.00"																																													
B2B				Tax Invoice	3793122501125	09/09/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"12,962.15"	0.00	0.00	"3,051.85"	0.00	0.00	0.00	0	0.00	"16,014.00"																																													
B2B				Tax Invoice	3793122501125	09/09/2025	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	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"									"12,962.15"	0.00	0.00	"3,051.85"	0.00	0.00	0.00	0	0.00	"16,014.00"																																													
B2B				Tax Invoice	3793122501125	09/09/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"12,962.15"	0.00	0.00	"3,051.85"	0.00	0.00	0.00	0	0.00	"16,014.00"																																													
B2B				Tax Invoice	3793122501125	09/09/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"12,962.15"	0.00	0.00	"3,051.85"	0.00	0.00	0.00	0	0.00	"16,014.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	950.35	0.00	0.00	950.35	18.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.41"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.80"	0.00	0.00	"2,206.80"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.02"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3783052504716	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	INLET VALVE	NO	84099111		100.000	0.000	Numbers	245.64	"28,554.62"	0.00	0.00	"28,554.62"	28.00	"3,997.69"	"3,997.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,550.00"									"28,554.62"	"3,997.69"	"3,997.69"	0.00	0.00	0.00	0.00	0	0.00	"36,550.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	BRIDGE PIECE	NO	84099990		8.000	0.000	Numbers	242.78	"2,257.81"	0.00	0.00	"2,257.81"	28.00	316.09	316.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.99"									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	ROCKER PEDESTAL	NO	87089900		10.000	0.000	Numbers	274.20	"3,187.52"	0.00	0.00	"3,187.52"	28.00	446.25	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.02"									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	VALVE STEM SEAL	NO	84099911		120.000	0.000	Numbers	54.27	"7,570.48"	0.00	0.00	"7,570.48"	28.00	"1,059.86"	"1,059.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,690.20"									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	101.99	576.26	0.00	0.00	576.26	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.98									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	EXHAUST VALVE	NO	87089900		100.000	0.000	Numbers	385.59	"44,824.15"	0.00	0.00	"44,824.15"	28.00	"6,275.35"	"6,275.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,374.85"									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	17.14	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	BOLT M6X1 0X12	NO	73181500		20.000	0.000	Numbers	54.18	"1,224.52"	0.00	0.00	"1,224.52"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.94"									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504718	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		1.000	0.000	Numbers	"111,082.42"	"129,130.52"	0.00	0.00	"129,130.52"	28.00	"18,078.24"	"18,078.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"165,287.00"									"129,130.52"	"18,078.24"	"18,078.24"	0.00	0.00	0.00	0.00	0	0.00	"165,287.00"																																													
B2B				Tax Invoice	3783052504719	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		1.000	0.000	Numbers	"111,082.42"	"129,130.52"	0.00	0.00	"129,130.52"	28.00	"18,078.24"	"18,078.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"165,287.00"									"129,130.52"	"18,078.24"	"18,078.24"	0.00	0.00	0.00	0.00	0	0.00	"165,287.00"																																													
B2B				Tax Invoice	3788052510321	09/09/2025	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	CLUTCH COVER ASSY 352 DIA	NO	87089300		1.000	0.000	Numbers	"9,317.09"	"10,767.39"	0.00	0.00	"10,767.39"	28.00	"1,507.40"	"1,507.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,782.19"									"22,247.76"	"3,114.62"	"3,114.62"	0.00	0.00	0.00	0.00	0	0.00	"28,477.00"																																													
B2B				Tax Invoice	3788052510321	09/09/2025	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	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"4,510.02"	"5,212.05"	0.00	0.00	"5,212.05"	28.00	729.67	729.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,671.39"									"22,247.76"	"3,114.62"	"3,114.62"	0.00	0.00	0.00	0.00	0	0.00	"28,477.00"																																													
B2B				Tax Invoice	3788052510321	09/09/2025	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,424.02"	"6,268.32"	0.00	0.00	"6,268.32"	28.00	877.55	877.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,023.42"									"22,247.76"	"3,114.62"	"3,114.62"	0.00	0.00	0.00	0.00	0	0.00	"28,477.00"																																													
B2B				Tax Invoice	3788272501285	09/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	FLYWHEEL ASSY E494 4VALVE	NO	84835090		1.000	0.000	Numbers	"6,556.25"	"6,564.34"	0.00	0.00	"6,564.34"	18.00	590.83	590.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.00"									"6,564.34"	590.83	590.83	0.00	0.00	0.00	0.00	0	0.00	"7,746.00"																																													
B2B				Tax Invoice	3788272501286	09/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	839.74	841.27	0.00	0.00	841.27	28.00	117.78	117.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.83"									"2,638.26"	369.37	369.37	0.00	0.00	0.00	0.00	0	0.00	"3,377.00"																																													
B2B				Tax Invoice	3788272501286	09/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	SHACKLE ASSY SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,793.73"	"1,796.99"	0.00	0.00	"1,796.99"	28.00	251.59	251.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.17"									"2,638.26"	369.37	369.37	0.00	0.00	0.00	0.00	0	0.00	"3,377.00"																																													
B2B				Tax Invoice	3788272501287	09/09/2025	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	PISTON ASSM	NO	87089900		3.000	0.000	Numbers	"3,116.17"	"9,834.38"	0.00	0.00	"9,834.38"	28.00	"1,376.81"	"1,376.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,588.00"									"9,834.38"	"1,376.81"	"1,376.81"	0.00	0.00	0.00	0.00	0	0.00	"12,588.00"																																													
B2B				Tax Invoice	3788272501288	09/09/2025	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	PISTON ASSM	NO	87089900		1.000	0.000	Numbers	"3,116.17"	"3,278.02"	0.00	0.00	"3,278.02"	28.00	458.94	458.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.90"									"4,886.58"	603.71	603.71	0.00	0.00	0.00	0.00	0	0.00	"6,094.00"																																													
B2B				Tax Invoice	3788052510293	09/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	FLANGE NUT    MKV  M14X1	NO	40091100		1.000	0.000	Numbers	38.25	43.22	0.00	0.00	43.22	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.00									43.22	3.89	3.89	0.00	0.00	0.00	0.00	0	0.00	51.00																																													
B2B				Tax Invoice	3788052510294	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	SUPPORT ASSY  BRAKE PEDAL	NO	87089900		1.000	0.000	Numbers	317.04	366.42	0.00	0.00	366.42	28.00	51.29	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.00									"1,406.28"	196.86	196.86	0.00	0.00	0.00	0.00	0	0.00	"1,800.00"																																													
B2B				Tax Invoice	3788052510294	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,039.86"	0.00	0.00	"1,039.86"	28.00	145.57	145.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.00"									"1,406.28"	196.86	196.86	0.00	0.00	0.00	0.00	0	0.00	"1,800.00"																																													
B2B				Tax Invoice	3788052510295	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SHIFT RAIL COMMON	NO	87089900		1.000	0.000	Numbers	799.75	918.60	0.00	0.00	918.60	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.86"									"2,434.28"	340.86	340.86	0.00	0.00	0.00	0.00	0	0.00	"3,116.00"																																													
B2B				Tax Invoice	3788052510295	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	REAR STC CM ASSY	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,515.68"	0.00	0.00	"1,515.68"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.14"									"2,434.28"	340.86	340.86	0.00	0.00	0.00	0.00	0	0.00	"3,116.00"																																													
B2B				Tax Invoice	3788052510296	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	162.44	0.00	0.00	162.44	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.00									162.44	22.78	22.78	0.00	0.00	0.00	0.00	0	0.00	208.00																																													
B2B				Tax Invoice	3788052510297	09/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CRANK PPULLEY SHEET METAL	NO	87089900		1.000	0.000	Numbers	525.55	610.97	0.00	0.00	610.97	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.03									"5,382.42"	638.79	638.79	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3788052510297	09/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	COMPRESSOR  PULLEY	NO	84831099		1.000	0.000	Numbers	"2,030.30"	"2,294.38"	0.00	0.00	"2,294.38"	18.00	206.49	206.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.36"									"5,382.42"	638.79	638.79	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3788052510297	09/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	BRACKET  REAR HELPER  SUSPENSION MCV	NO	87089900		2.000	0.000	Numbers	"1,065.38"	"2,477.07"	0.00	0.00	"2,477.07"	28.00	346.77	346.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.61"									"5,382.42"	638.79	638.79	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3788052510298	09/09/2025	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	DUCT LH	NO	87089900		1.000	0.000	Numbers	62.84	72.66	0.00	0.00	72.66	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.00									72.66	10.17	10.17	0.00	0.00	0.00	0.00	0	0.00	93.00																																													
B2B				Tax Invoice	3788052510299	09/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		4.000	0.000	Numbers	"3,099.03"	"14,409.89"	0.00	0.00	"14,409.89"	28.00	"2,017.42"	"2,017.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,444.73"									"14,816.90"	"2,054.05"	"2,054.05"	0.00	0.00	0.00	0.00	0	0.00	"18,925.00"																																													
B2B				Tax Invoice	3788052510299	09/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	CON  ROD BUSHING	NO	84832000		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"14,816.90"	"2,054.05"	"2,054.05"	0.00	0.00	0.00	0.00	0	0.00	"18,925.00"																																													
B2B				Tax Invoice	3788052510299	09/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"14,816.90"	"2,054.05"	"2,054.05"	0.00	0.00	0.00	0.00	0	0.00	"18,925.00"																																													
B2B				Tax Invoice	3788052510300	09/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	462.16	522.00	0.00	0.00	522.00	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.00									522.00	47.00	47.00	0.00	0.00	0.00	0.00	0	0.00	616.00																																													
B2B				Tax Invoice	3788052510301	09/09/2025	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	WIPER ARM 2	NO	85124000		1.000	0.000	Numbers	921.13	"1,040.64"	0.00	0.00	"1,040.64"	18.00	93.68	93.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.00"									"1,040.64"	93.68	93.68	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3772052500373	09/09/2025	32AMNPM0461C1ZH	MOHANAN HIGH GRIP GRANITES	MOHANAN HIGH GRIP GRANITES	Kerala	MALAPPURAM VAZHAYUR ERNAD  HIGH GRIP GRA		HIGH GRIP GRANITEIX 203 VAZHAYOOR	673633	Kerala	8589055005	highgripvazhayoor@gmail.com							32AMNPM0461C1ZH	MOHANAN HIGH GRIP GRANITES	MOHANAN HIGH GRIP GRANITES	MALAPPURAM VAZHAYUR ERNAD  HIGH GRIP GRA		HIGH GRIP GRANITEIX 203 VAZHAYOOR	673633	Kerala	1	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,166.56"	"10,537.50"	0.00	0.00	"10,537.50"	28.00	"1,475.25"	"1,475.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.00"									"10,537.50"	"1,475.25"	"1,475.25"	0.00	0.00	0.00	0.00	0	0.00	"13,488.00"																																													
B2B	N			Tax Invoice	379455251420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,485.52"	0.00	0.00	"2,897.76"	0.00	0.00	0.00	0	0.00	"13,383.28"																																													
B2B	N			Tax Invoice	379455251420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"10,485.52"	0.00	0.00	"2,897.76"	0.00	0.00	0.00	0	0.00	"13,383.28"																																													
B2B				Tax Invoice	3776072506480	09/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,151.07"	"2,644.67"	0.00	0.00	"2,644.67"	28.00	370.26	370.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.19"									"2,821.86"	395.07	395.07	0.00	0.00	0.00	0.00	0	0.00	"3,612.00"																																													
B2B				Tax Invoice	3792012500713	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500714	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Credit Note	3788082500365	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	KIT VALVE REPAIR  1 CYL  E474 E366	NO	87089900		1.000	0.000	Numbers	"1,530.95"	"1,779.68"	0.00	0.00	"1,779.68"	28.00	249.16	249.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.00"									"1,779.68"	249.16	249.16	0.00	0.00	0.00	0.00	0	0.00	"2,278.00"																																													
B2B				Tax Invoice	3788272501282	09/09/2025	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	INLET VALVE	NO	84099199		2.000	0.000	Numbers	134.24	268.99	0.00	0.00	268.99	28.00	37.66	37.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.31									"6,372.60"	892.20	892.20	0.00	0.00	0.00	0.00	0	0.00	"8,157.00"																																													
B2B				Tax Invoice	3788272501282	09/09/2025	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	2	EXHAUST VALVE	NO	84099199		1.000	0.000	Numbers	214.22	214.61	0.00	0.00	214.61	28.00	30.05	30.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.71									"6,372.60"	892.20	892.20	0.00	0.00	0.00	0.00	0	0.00	"8,157.00"																																													
B2B				Tax Invoice	3788272501282	09/09/2025	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	3	KIT O S 1 PISTON RING 1CYLSPRL 0 3E366	NO	87089900		2.000	0.000	Numbers	"2,939.08"	"5,889.00"	0.00	0.00	"5,889.00"	28.00	824.49	824.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,537.98"									"6,372.60"	892.20	892.20	0.00	0.00	0.00	0.00	0	0.00	"8,157.00"																																													
B2B				Tax Invoice	3788272501283	09/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	FLYWHEEL ASSY E494 4VALVE	NO	84835090		1.000	0.000	Numbers	"6,556.25"	"6,565.06"	0.00	0.00	"6,565.06"	18.00	590.83	590.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.72"									"6,670.38"	600.31	600.31	0.00	0.00	0.00	0.00	0	0.00	"7,871.00"																																													
B2B				Tax Invoice	3788272501283	09/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		1.000	0.000	Numbers	105.18	105.32	0.00	0.00	105.32	18.00	9.48	9.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.28									"6,670.38"	600.31	600.31	0.00	0.00	0.00	0.00	0	0.00	"7,871.00"																																													
B2B				Tax Invoice	3788272501284	09/09/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	599.81	600.74	0.00	0.00	600.74	28.00	84.13	84.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.00									600.74	84.13	84.13	0.00	0.00	0.00	0.00	0	0.00	769.00																																													
B2B				Tax Invoice	3788052510315	09/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,820.89"	0.00	0.00	"10,820.89"	28.00	"1,514.93"	"1,514.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,850.75"									"11,727.34"	"1,641.83"	"1,641.83"	0.00	0.00	0.00	0.00	0	0.00	"15,011.00"																																													
B2B				Tax Invoice	3788052510315	09/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	906.45	0.00	0.00	906.45	28.00	126.90	126.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.25"									"11,727.34"	"1,641.83"	"1,641.83"	0.00	0.00	0.00	0.00	0	0.00	"15,011.00"																																													
B2B				Tax Invoice	3788052510316	09/09/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	1	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"1,633.78"	"1,899.22"	0.00	0.00	"1,899.22"	28.00	265.89	265.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.00"									"1,899.22"	265.89	265.89	0.00	0.00	0.00	0.00	0	0.00	"2,431.00"																																													
B2B				Tax Invoice	3810072503931	09/09/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									427.12	38.44	38.44	0.00	0.00	0.00	0.00	0	0.00	504.00																																													
B2B				Tax Invoice	3810072503933	09/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.42"	0.00	0.00	"6,559.42"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.00"									"6,559.42"	918.29	918.29	0.00	0.00	0.00	0.00	0	0.00	"8,396.00"																																													
B2B				Tax Invoice	3810072503934	09/09/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.50"	0.00	0.00	"2,274.50"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.90"									"9,382.80"	"1,086.10"	"1,086.10"	0.00	0.00	0.00	0.00	0	0.00	"11,555.00"																																													
B2B				Tax Invoice	3810072503934	09/09/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,833.80"	0.00	0.00	"4,833.80"	28.00	676.70	676.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,187.20"									"9,382.80"	"1,086.10"	"1,086.10"	0.00	0.00	0.00	0.00	0	0.00	"11,555.00"																																													
B2B				Tax Invoice	3810072503934	09/09/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.50"	0.00	0.00	"2,274.50"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.90"									"9,382.80"	"1,086.10"	"1,086.10"	0.00	0.00	0.00	0.00	0	0.00	"11,555.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,703.48"	0.00	0.00	"3,703.48"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.46"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510327	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	FILTER SET E483	NO	84212300		20.000	0.000	Numbers	529.09	"11,887.28"	0.00	0.00	"11,887.28"	18.00	"1,069.86"	"1,069.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,027.00"									"11,887.28"	"1,069.86"	"1,069.86"	0.00	0.00	0.00	0.00	0	0.00	"14,027.00"																																													
B2B				Tax Invoice	3788052510328	09/09/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	FR RR BRAKE DRUM  ABS   10 75	NO	87087000		1.000	0.000	Numbers	"6,655.06"	"7,690.58"	0.00	0.00	"7,690.58"	28.00	"1,076.71"	"1,076.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,844.00"									"7,690.58"	"1,076.71"	"1,076.71"	0.00	0.00	0.00	0.00	0	0.00	"9,844.00"																																													
B2B				Tax Invoice	3788052510329	09/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		2.000	0.000	Numbers	"3,965.24"	"8,861.62"	0.00	0.00	"8,861.62"	28.00	"1,240.69"	"1,240.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,343.00"									"8,861.62"	"1,240.69"	"1,240.69"	0.00	0.00	0.00	0.00	0	0.00	"11,343.00"																																													
B2B				Tax Invoice	3788052510330	09/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.78"	0.00	"3,443.26"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.00"									"3,443.26"	309.87	309.87	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3789042502916	09/09/2025	27AAFCC1600A1ZJ	CENTURY CARGO CARRIER PVT LTD	CENTURY CARGO CARRIER PVT LTD	Maharashtra	LBS MARG  KANJUMARG WEST  AMANE MUMBAI		812  DAMJI SHAMJI BUSINESS GALLERIA	400078	Maharashtra	9820027031								27AAFCC1600A1ZJ	CENTURY CARGO CARRIER PVT LTD	CENTURY CARGO CARRIER PVT LTD	LBS MARG  KANJUMARG WEST  AMANE MUMBAI		812  DAMJI SHAMJI BUSINESS GALLERIA	400078	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122502036	09/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"1,907.89"	176.41	176.41	0.00	0.00	0.00	0.00	0	0.00	"2,260.71"																																													
B2B				Tax Invoice	3789122502036	09/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	FRONT SLIDING GLASS	NO	70071100		1.000	0.000	Numbers	"1,118.64"	"1,118.64"	0.00	0.00	"1,118.64"	18.00	100.68	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"1,907.89"	176.41	176.41	0.00	0.00	0.00	0.00	0	0.00	"2,260.71"																																													
B2B				Tax Invoice	3789122502036	09/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	3	BUS WINDOW GLASS LOCK ASSY	NO	87089900		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"1,907.89"	176.41	176.41	0.00	0.00	0.00	0.00	0	0.00	"2,260.71"																																													
B2B				Tax Invoice	3789042502918	09/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"421,863.72"	0.00	"22,204.28"	18.00	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,201.00"									"22,204.28"	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0	0.00	"26,201.00"																																													
B2B				Tax Invoice	3789042502921	09/09/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	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	3789042502922	09/09/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	Rajasthan	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	9950250002								08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3783052504720	09/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	1	RADIATOR 70KW	NO	87089900		1.000	0.000	Numbers	"7,808.99"	"9,078.24"	0.00	0.00	"9,078.24"	28.00	"1,270.88"	"1,270.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,620.00"									"9,078.24"	"1,270.88"	"1,270.88"	0.00	0.00	0.00	0.00	0	0.00	"11,620.00"																																													
B2B				Tax Invoice	3794052501464	09/09/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B				Tax Invoice	3794122504246	09/09/2025	33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	Tamil Nadu	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	9884450561	selvaraj@gmail.com							33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	1	FUSE	NO	85361010		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"4,920.93"	0.00	0.00	885.77	0.00	0.00	0.00	0	0.00	"5,806.70"																																													
B2B				Tax Invoice	3794122504246	09/09/2025	33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	Tamil Nadu	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	9884450561	selvaraj@gmail.com							33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"4,920.93"	0.00	0.00	885.77	0.00	0.00	0.00	0	0.00	"5,806.70"																																													
B2B				Tax Invoice	3794122504246	09/09/2025	33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	Tamil Nadu	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	9884450561	selvaraj@gmail.com							33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"4,920.93"	0.00	0.00	885.77	0.00	0.00	0.00	0	0.00	"5,806.70"																																													
B2B				Tax Invoice	3794122504246	09/09/2025	33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	Tamil Nadu	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	9884450561	selvaraj@gmail.com							33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"4,920.93"	0.00	0.00	885.77	0.00	0.00	0.00	0	0.00	"5,806.70"																																													
B2B				Tax Invoice	3794122504250	09/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"7,654.04"	893.75	893.75	0.00	0.00	0.00	0.00	0	0.00	"9,441.54"																																													
B2B				Tax Invoice	3794122504250	09/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"4,097.66"	"4,097.66"	0.00	0.00	"4,097.66"	28.00	573.67	573.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,245.00"									"7,654.04"	893.75	893.75	0.00	0.00	0.00	0.00	0	0.00	"9,441.54"																																													
B2B				Tax Invoice	3794122504250	09/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"7,654.04"	893.75	893.75	0.00	0.00	0.00	0.00	0	0.00	"9,441.54"																																													
B2B				Tax Invoice	3794122504250	09/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"7,654.04"	893.75	893.75	0.00	0.00	0.00	0.00	0	0.00	"9,441.54"																																													
B2B				Tax Invoice	3794122504250	09/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"7,654.04"	893.75	893.75	0.00	0.00	0.00	0.00	0	0.00	"9,441.54"																																													
B2B				Tax Invoice	3788052510331	09/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	432.29	0.00	0.00	432.29	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.09									"2,592.58"	255.21	255.21	0.00	0.00	0.00	0.00	0	0.00	"3,103.00"																																													
B2B				Tax Invoice	3788052510331	09/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	2	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	438.37	0.00	0.00	438.37	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.09									"2,592.58"	255.21	255.21	0.00	0.00	0.00	0.00	0	0.00	"3,103.00"																																													
B2B				Tax Invoice	3788052510331	09/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	264.54	"1,195.99"	0.00	0.00	"1,195.99"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.23"									"2,592.58"	255.21	255.21	0.00	0.00	0.00	0.00	0	0.00	"3,103.00"																																													
B2B				Tax Invoice	3788052510331	09/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	4	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	525.93	0.00	0.00	525.93	18.00	47.33	47.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.59									"2,592.58"	255.21	255.21	0.00	0.00	0.00	0.00	0	0.00	"3,103.00"																																													
B2B				Tax Invoice	3788052510332	09/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	PITMAN ARM	NO	87089900		1.000	0.000	Numbers	"1,311.02"	"1,524.28"	0.00	0.00	"1,524.28"	28.00	213.36	213.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.00"									"1,524.28"	213.36	213.36	0.00	0.00	0.00	0.00	0	0.00	"1,951.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	185.66	215.82	0.00	0.00	215.82	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.24									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3792012500724	09/09/2025	29CTTPK2977C1Z3	SANJAY SHAM FLOUR MILL	SANJAY SHAM FLOUR MILL	Karnataka	CHANNAPATNA  RAMANAGARA CHANNAPATNA BAZA		NO 782 45 6  TATTEKERE	562160	Karnataka	9035363369	shamflour@gmail.com							29CTTPK2977C1Z3	SANJAY SHAM FLOUR MILL	SANJAY SHAM FLOUR MILL	CHANNAPATNA  RAMANAGARA CHANNAPATNA BAZA		NO 782 45 6  TATTEKERE	562160	Karnataka	1	PRO2075 E CBC 14FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,450,781.16"	"1,450,781.16"	0.00	0.00	"1,450,781.16"	28.00	"203,109.42"	"203,109.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,570.00"	"1,875,570.00"									"1,450,781.16"	"203,109.42"	"203,109.42"	0.00	0.00	0.00	0.00	0	0.00	"1,875,570.00"																																													
B2B	N			Debit Note	3784502500178	09/09/2025	29AAPPI0175H1ZI	MS M I TRADERS	MS M I TRADERS	Karnataka	MANJANADY VILLAGE NATEKALU MANGALANTHI M		2 35 14 MANGALA NAGARA	575018	Karnataka	9071661263	mitraders@gmiail.com							29AAPPI0175H1ZI	MS M I TRADERS	MS M I TRADERS	MANJANADY VILLAGE NATEKALU MANGALANTHI M		2 35 14 MANGALA NAGARA	575018	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"208,359.38"	"208,359.38"	0.00	0.00	"208,359.38"	28.00	"29,170.31"	"29,170.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"266,700.00"									"208,359.38"	"29,170.31"	"29,170.31"	0.00	0.00	0.00	0.00	0	0.00	"266,700.00"																																													
B2B	N			Credit Note	3784502500177	09/09/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	9663655558	prashanthampl@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"267,187.50"	"267,187.50"	0.00	0.00	"267,187.50"	28.00	"37,406.25"	"37,406.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"342,000.00"									"267,187.50"	"37,406.25"	"37,406.25"	0.00	0.00	0.00	0.00	0	0.00	"342,000.00"																																													
B2B	N			Credit Note	3784502500179	09/09/2025	29AAPPI0175H1ZI	MS M I TRADERS	MS M I TRADERS	Karnataka	MANJANADY VILLAGE NATEKALU MANGALANTHI M		2 35 14 MANGALA NAGARA	575018	Karnataka	9071661263	mitraders@gmiail.com							29AAPPI0175H1ZI	MS M I TRADERS	MS M I TRADERS	MANJANADY VILLAGE NATEKALU MANGALANTHI M		2 35 14 MANGALA NAGARA	575018	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"238,281.24"	"238,281.24"	0.00	0.00	"238,281.24"	28.00	"33,359.38"	"33,359.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"305,000.00"									"238,281.24"	"33,359.38"	"33,359.38"	0.00	0.00	0.00	0.00	0	0.00	"305,000.00"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	REAR OUTER OIL SEAL HD	NO	40169330		10.000	0.000	Numbers	"6,248.00"	"6,248.00"	0.00	0.00	"6,248.00"	18.00	0.00	0.00	"1,124.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,372.64"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	PIPE  FOR FRONT MV  RH	NO	39173990		1.000	0.000	Numbers	"1,136.05"	"1,136.05"	0.00	0.00	"1,136.05"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.54"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	PIPE CONNECTION FOR FRONT MV  LH	NO	39173990		1.000	0.000	Numbers	504.20	504.20	0.00	0.00	504.20	18.00	0.00	0.00	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.96									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	"3,878.28"	"3,878.28"	0.00	0.00	"3,878.28"	18.00	0.00	0.00	698.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,576.37"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	AMBIENT TEMP SENSOR PIGTAIL	NO	85443000		2.000	0.000	Numbers	382.00	382.00	0.00	0.00	382.00	18.00	0.00	0.00	68.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.76									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		3.000	0.000	Numbers	"2,816.43"	"2,816.43"	0.00	0.00	"2,816.43"	18.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.39"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	BEARING  REAR HUB OUTER	NO	84822011		2.000	0.000	Numbers	"3,056.00"	"3,056.00"	0.00	0.00	"3,056.00"	18.00	0.00	0.00	550.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,606.08"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	MATCH SET FRONT	NO	84822013		2.000	0.000	Numbers	"11,589.50"	"11,589.50"	0.00	0.00	"11,589.50"	18.00	0.00	0.00	"2,086.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,675.61"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		10.000	0.000	Numbers	"1,294.90"	"1,294.90"	0.00	0.00	"1,294.90"	18.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.98"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	BOLT WHEEL HUB	NO	73181500		11.000	0.000	Numbers	"2,314.62"	"2,314.62"	0.00	0.00	"2,314.62"	18.00	0.00	0.00	416.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,731.25"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	HEX BOLT  HCV	NO	73181500		5.000	0.000	Numbers	874.05	874.05	0.00	0.00	874.05	18.00	0.00	0.00	157.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.38"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SPRING CAM END  MCV	NO	73201011		3.000	0.000	Numbers	412.05	412.05	0.00	0.00	412.05	18.00	0.00	0.00	74.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.22									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	REAR INNER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	"1,663.96"	"1,663.96"	0.00	0.00	"1,663.96"	18.00	0.00	0.00	299.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.47"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	REAR OUTER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	"1,249.60"	"1,249.60"	0.00	0.00	"1,249.60"	18.00	0.00	0.00	224.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.53"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B				Tax Invoice	3798052502389	09/09/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500266	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Credit Note	3794132500266	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Tax Invoice	3794122504244	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Tax Invoice	3794122504244	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	8	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	22.86	0.00	680.53	18.00	61.25	61.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.03									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3794122504245	09/09/2025	29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	Karnataka	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	9994413814	shivanethratransport@gmail.com							29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									203.40	18.31	18.31	0.00	0.00	0.00	0.00	0	0.00	240.02																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	7	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	"1,800.78"	"1,800.78"	0.00	0.00	"1,800.78"	28.00	252.11	252.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.00"									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	8	LOAD SENSING VALVE	NO	87083000		1.000	0.000	Numbers	"5,781.25"	"5,781.25"	0.00	0.00	"5,781.25"	28.00	809.38	809.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,400.01"									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	0.00	0.00	330.51	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	10	BOLT REAR M22X104 12 9 GRADE	NO	73181600		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									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	11	GASKET  REAR AXLE SHAFT	NO	48239030		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									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	13	MAXI FUSE  J CASE  40A	NO	85441190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	14	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3785052500922	09/09/2025	29BRQPK0351Q1Z2	PNS AUTOMOBILES	PNS AUTOMOBILES	Karnataka	NEAR HALAVAGALU CIRCLE  HASSAN HASSAN H		BYPASS ROAD	573201	Karnataka	9886792077								29BRQPK0351Q1Z2	PNS AUTOMOBILES	PNS AUTOMOBILES	NEAR HALAVAGALU CIRCLE  HASSAN HASSAN H		BYPASS ROAD	573201	Karnataka	1	STUD	NO	73181500		2.000	0.000	Numbers	51.80	128.82	0.00	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									128.82	11.59	11.59	0.00	0.00	0.00	0.00	0	0.00	152.00																																													
B2B				Tax Invoice	3794052501465	09/09/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3802122500071	09/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BOLT WHEEL HUB	NO	73181500		50.000	0.000	Numbers	161.02	"8,051.00"	"1,127.14"	0.00	"6,923.86"	18.00	623.15	623.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,170.16"									"39,648.07"	"3,568.31"	"3,568.31"	0.00	0.00	0.00	0.00	0	0.00	"46,784.69"																																													
B2B				Tax Invoice	3802122500071	09/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		100.000	0.000	Numbers	161.02	"16,102.00"	"2,254.28"	0.00	"13,847.72"	18.00	"1,246.29"	"1,246.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,340.30"									"39,648.07"	"3,568.31"	"3,568.31"	0.00	0.00	0.00	0.00	0	0.00	"46,784.69"																																													
B2B				Tax Invoice	3802122500071	09/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	WHEEL NUT	NO	73181600		150.000	0.000	Numbers	110.17	"16,525.50"	"2,313.57"	0.00	"14,211.93"	18.00	"1,279.07"	"1,279.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,770.07"									"39,648.07"	"3,568.31"	"3,568.31"	0.00	0.00	0.00	0.00	0	0.00	"46,784.69"																																													
B2B				Tax Invoice	3802122500071	09/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	BOLT RETAINER	NO	73181500		30.000	0.000	Numbers	50.85	"1,525.50"	213.57	0.00	"1,311.93"	18.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.07"									"39,648.07"	"3,568.31"	"3,568.31"	0.00	0.00	0.00	0.00	0	0.00	"46,784.69"																																													
B2B				Tax Invoice	3802122500071	09/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		30.000	0.000	Numbers	67.80	"2,034.00"	284.76	0.00	"1,749.24"	18.00	157.43	157.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,064.10"									"39,648.07"	"3,568.31"	"3,568.31"	0.00	0.00	0.00	0.00	0	0.00	"46,784.69"																																													
B2B				Tax Invoice	3802122500071	09/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	BOLT M12X1 25X45	NO	73181500		40.000	0.000	Numbers	38.14	"1,525.60"	213.58	0.00	"1,312.02"	18.00	118.08	118.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.18"									"39,648.07"	"3,568.31"	"3,568.31"	0.00	0.00	0.00	0.00	0	0.00	"46,784.69"																																													
B2B				Tax Invoice	3802122500071	09/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	NUT SELF LOCKING M12X1 25	NO	73181600		40.000	0.000	Numbers	8.47	338.80	47.43	0.00	291.37	18.00	26.22	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.81									"39,648.07"	"3,568.31"	"3,568.31"	0.00	0.00	0.00	0.00	0	0.00	"46,784.69"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	6	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	14	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3788052510340	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	37.13	429.06	0.00	0.00	429.06	28.00	60.07	60.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.20									"4,136.76"	563.62	563.62	0.00	0.00	0.00	0.00	0	0.00	"5,264.00"																																													
B2B				Tax Invoice	3788052510340	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,472.05"	0.00	0.00	"1,472.05"	28.00	206.10	206.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.25"									"4,136.76"	563.62	563.62	0.00	0.00	0.00	0.00	0	0.00	"5,264.00"																																													
B2B				Tax Invoice	3788052510340	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	495.08	0.00	0.00	495.08	28.00	69.32	69.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.72									"4,136.76"	563.62	563.62	0.00	0.00	0.00	0.00	0	0.00	"5,264.00"																																													
B2B				Tax Invoice	3788052510340	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	673.31	0.00	0.00	673.31	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.85									"4,136.76"	563.62	563.62	0.00	0.00	0.00	0.00	0	0.00	"5,264.00"																																													
B2B				Tax Invoice	3788052510340	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.80	0.00	0.00	623.80	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.48									"4,136.76"	563.62	563.62	0.00	0.00	0.00	0.00	0	0.00	"5,264.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	5	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	836.74	0.00	0.00	836.74	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.02"									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	6	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,348.08"	0.00	0.00	"1,348.08"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.54"									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	7	SCREW WASHER ASSEMBLEDL 6X2	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									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	8	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,202.99"	0.00	0.00	"1,202.99"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.53"									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,858.51"	0.00	0.00	"1,858.51"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.03"									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	10	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	363.35	821.20	0.00	0.00	821.20	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.02									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	11	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	624.23	0.00	0.00	624.23	28.00	87.39	87.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.01									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	12	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	617.59	0.00	0.00	617.59	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.51									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	13	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.63"	0.00	0.00	"1,208.63"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.03"									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	14	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	324.17	0.00	0.00	324.17	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	15	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,051.71"	0.00	0.00	"1,051.71"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	16	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.63"	0.00	0.00	"2,918.63"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.83"									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	17	CONNECTOR BRACKET	NO	87089900		5.000	0.000	Numbers	88.54	514.64	0.00	0.00	514.64	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.74									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	18	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,082.45"	0.00	0.00	"1,082.45"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.53"									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	19	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		2.000	0.000	Numbers	"1,233.90"	"2,868.82"	0.00	0.00	"2,868.82"	28.00	401.63	401.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,672.08"									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	616.02	616.02	0.00	0.00	616.02	28.00	0.00	0.00	172.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.51									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,591.99"	"1,591.99"	0.00	0.00	"1,591.99"	28.00	0.00	0.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	449.22	516.60	0.00	0.00	516.60	28.00	0.00	0.00	144.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.25									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	249.57	249.57	0.00	0.00	249.57	18.00	0.00	0.00	44.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.49									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	103.91	415.62	0.00	0.00	415.62	28.00	0.00	0.00	116.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.99									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	482.43	964.85	0.00	0.00	964.85	28.00	0.00	0.00	270.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.01"									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		4.000	0.000	Numbers	404.49	"1,617.97"	0.00	0.00	"1,617.97"	28.00	0.00	0.00	453.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.00"									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,577.97"	"1,577.97"	0.00	0.00	"1,577.97"	18.00	0.00	0.00	284.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"2,290.47"	"2,290.47"	0.00	0.00	"2,290.47"	18.00	0.00	0.00	412.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.75"									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IA233640 GEAR DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	"1,061.33"	"2,122.66"	0.00	0.00	"2,122.66"	28.00	0.00	0.00	594.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.00"									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	764.83	764.83	0.00	0.00	764.83	18.00	0.00	0.00	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.50									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET   CWP 10 80XPT  5 286 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"17,459.96"	"17,459.96"	0.00	0.00	"17,459.96"	28.00	0.00	0.00	"4,888.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,348.75"									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,247.88"	"1,247.88"	0.00	0.00	"1,247.88"	18.00	0.00	0.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.50"									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	24.15	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	0.00	0.00	373.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.00"									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FLANGE  10X1 25X30   8	NO	73181500		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									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	400.00	"2,600.00"	0.00	0.00	"2,600.00"	18.00	0.00	0.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		240.000	0.000	Others	22.00	"5,280.00"	0.00	0.00	"5,280.00"	18.00	0.00	0.00	950.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,230.40"									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	830.61	0.00	0.00	830.61	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.11									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	384.16	0.00	0.00	384.16	18.00	34.57	34.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.30									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	415.32	0.00	0.00	415.32	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.08									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	GASKET 11 12	NO	48239030		10.000	0.000	Numbers	44.62	484.51	0.00	0.00	484.51	18.00	43.61	43.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.73									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	837.53	0.00	0.00	837.53	18.00	75.38	75.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.29									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	701.92	0.00	0.00	701.92	28.00	98.27	98.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.46									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		2.000	0.000	Numbers	133.87	290.72	0.00	0.00	290.72	18.00	26.16	26.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.04									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	SUSPENDER PIPE	NO	87089900		5.000	0.000	Numbers	108.54	606.21	0.00	0.00	606.21	28.00	84.87	84.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.95									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	595.29	0.00	0.00	595.29	18.00	53.57	53.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.43									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	778.49	0.00	0.00	778.49	28.00	108.99	108.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.47									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	GRIP HANDLE	NO	87089900		10.000	0.000	Numbers	54.27	606.21	0.00	0.00	606.21	28.00	84.87	84.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.95									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510335	09/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	LED FLASHER	NO	85441190		2.000	0.000	Numbers	"1,246.23"	"2,816.53"	0.00	0.00	"2,816.53"	18.00	253.49	253.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.51"									"14,032.20"	"1,262.90"	"1,262.90"	0.00	0.00	0.00	0.00	0	0.00	"16,558.00"																																													
B2B				Tax Invoice	3788052510335	09/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	COMBO OIL FILTER	NO	84212300		6.000	0.000	Numbers	"1,654.20"	"11,215.67"	0.00	0.00	"11,215.67"	18.00	"1,009.41"	"1,009.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,234.49"									"14,032.20"	"1,262.90"	"1,262.90"	0.00	0.00	0.00	0.00	0	0.00	"16,558.00"																																													
B2B				Tax Invoice	3771122501958	09/09/2025	29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	Karnataka	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	9947666555	umercm@gmail.com							29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	1	WEAR PLATE ASSY	NO	73182990		4.000	0.000	Numbers	165.25	661.00	33.01	0.00	627.99	18.00	0.00	0.00	113.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.03									"15,323.17"	0.00	0.00	"3,177.13"	0.00	0.00	0.00	0	0.00	"18,500.30"																																													
B2B				Tax Invoice	3771122501958	09/09/2025	29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	Karnataka	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	9947666555	umercm@gmail.com							29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	2	FLANGE NUT	NO	73181600		2.000	0.000	Numbers	16.95	33.90	1.70	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									"15,323.17"	0.00	0.00	"3,177.13"	0.00	0.00	0.00	0	0.00	"18,500.30"																																													
B2B				Tax Invoice	3771122501958	09/09/2025	29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	Karnataka	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	9947666555	umercm@gmail.com							29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	3	SUBLET	YES	998714		3.429	0.000	Others	525.00	"1,800.23"	0.00	0.00	"1,800.23"	18.00	0.00	0.00	324.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.27"									"15,323.17"	0.00	0.00	"3,177.13"	0.00	0.00	0.00	0	0.00	"18,500.30"																																													
B2B				Tax Invoice	3771122501958	09/09/2025	29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	Karnataka	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	9947666555	umercm@gmail.com							29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	575.00	"6,325.00"	0.00	0.00	"6,325.00"	18.00	0.00	0.00	"1,138.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,463.50"									"15,323.17"	0.00	0.00	"3,177.13"	0.00	0.00	0.00	0	0.00	"18,500.30"																																													
B2B				Tax Invoice	3771122501958	09/09/2025	29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	Karnataka	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	9947666555	umercm@gmail.com							29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	5	SUBLET	YES	998714		2.525	0.000	Others	525.00	"1,325.63"	0.00	0.00	"1,325.63"	18.00	0.00	0.00	238.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.24"									"15,323.17"	0.00	0.00	"3,177.13"	0.00	0.00	0.00	0	0.00	"18,500.30"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	7	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	8	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"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	10	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	11	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	14	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	16	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	17	SPHERICAL BEARING KIT	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	18	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	19	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	20	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	21	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	22	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"4,736.04"	"4,736.04"	0.00	0.00	"4,736.04"	18.00	0.00	0.00	852.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,588.53"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	NUT M SHAFT M36 X 1 5	NO	73181600		3.000	0.000	Numbers	"1,321.26"	"1,321.26"	0.00	0.00	"1,321.26"	18.00	0.00	0.00	237.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.09"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	NUT THRUST BOLT	NO	73181500		2.000	0.000	Numbers	246.04	246.04	0.00	0.00	246.04	18.00	0.00	0.00	44.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.33									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ID312017  PILOT BEARING	NO	84825011		2.000	0.000	Numbers	"2,119.08"	"2,119.08"	0.00	0.00	"2,119.08"	18.00	0.00	0.00	381.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.51"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"1,927.69"	"1,927.69"	0.00	0.00	"1,927.69"	18.00	0.00	0.00	346.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.67"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		2.000	0.000	Numbers	"7,270.08"	"7,270.08"	0.00	0.00	"7,270.08"	18.00	0.00	0.00	"1,308.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,578.69"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	RELAY INTERMITENT WIPER	NO	85124000		1.000	0.000	Numbers	290.41	290.41	0.00	0.00	290.41	18.00	0.00	0.00	52.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.68									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	220.20	220.20	0.00	0.00	220.20	18.00	0.00	0.00	39.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.84									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	287.22	287.22	0.00	0.00	287.22	18.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.92									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	TURBOCHARGER KIT 240HP OBDI	NO	84841090		1.000	0.000	Numbers	"23,913.55"	"23,913.55"	0.00	0.00	"23,913.55"	18.00	0.00	0.00	"4,304.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,217.99"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	"23,913.55"	"23,913.55"	0.00	0.00	"23,913.55"	18.00	0.00	0.00	"4,304.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,217.99"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		2.000	0.000	Numbers	"13,959.40"	"13,959.40"	0.00	0.00	"13,959.40"	18.00	0.00	0.00	"2,512.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,472.09"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,784.01"	"1,784.01"	0.00	0.00	"1,784.01"	18.00	0.00	0.00	321.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,105.13"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	HEATING PIPE	NO	39173100		2.000	0.000	Numbers	765.96	765.96	0.00	0.00	765.96	18.00	0.00	0.00	137.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.83									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	EXHAUST VALVE	NO	84099111		2.000	0.000	Numbers	566.58	566.58	0.00	0.00	566.58	28.00	0.00	0.00	158.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.22									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	VALVE GUIDE	NO	84099111		4.000	0.000	Numbers	457.84	457.84	0.00	0.00	457.84	28.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.04									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	INLET VALVE	NO	84099111		2.000	0.000	Numbers	377.72	377.72	0.00	0.00	377.72	28.00	0.00	0.00	105.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.48									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	453.38	453.38	0.00	0.00	453.38	28.00	0.00	0.00	126.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.33									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B				Tax Invoice	3789122502038	09/09/2025	29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	7619337353	mithun@gmail.com							29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"6,211.64"	848.23	848.23	0.00	0.00	0.00	0.00	0	0.00	"7,908.10"																																													
B2B				Tax Invoice	3785052500920	09/09/2025	29AACPY3818J1Z6	NIKIL YOGANATHAN	NIKIL YOGANATHAN	Karnataka	ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD	573103	Karnataka	9845077588	annalakshmitradingco@gmail.com							29AACPY3818J1Z6	NIKIL YOGANATHAN	NIKIL YOGANATHAN	ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD	573103	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	3794122504239	09/09/2025	29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	Karnataka	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	0011031994								29AAACB9672Q1ZS	BMTC DEPOT MANAGER	BMTC DEPOT MANAGER	ELECTRONICS CITY BANGALORE SOUTH  DEPOT		DEPOT NO  38  CHIKKANAGAMANGLA	560100	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.769	0.000	Others	575.00	"1,017.18"	0.00	0.00	"1,017.18"	18.00	91.55	91.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.28"									"1,017.18"	91.55	91.55	0.00	0.00	0.00	0.00	0	0.00	"1,200.28"																																													
B2B				Tax Invoice	3795042501191	09/09/2025	27AAKCM4844K1ZZ	MIDWAY CARGO   LOGISTICS PVT  LTD	MIDWAY CARGO   LOGISTICS PVT  LTD	Maharashtra	OPP  JAIN TEMPLE JESAL PARK RD BHAYANDER		5 B  209  OSTWAL PARK	401105	Maharashtra	9324781479	mohit.agarwal@midwaycargo.com							27AAKCM4844K1ZZ	MIDWAY CARGO   LOGISTICS PVT  LTD	MIDWAY CARGO   LOGISTICS PVT  LTD	OPP  JAIN TEMPLE JESAL PARK RD BHAYANDER		5 B  209  OSTWAL PARK	401105	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	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	LEAF 3	NO	87089900		1.000	0.000	Numbers	"8,570.31"	"8,570.31"	0.00	0.00	"8,570.31"	28.00	0.00	0.00	"2,399.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,970.00"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	2	SUBLET	YES	998714		4.948	0.000	Others	485.00	"2,399.78"	0.00	0.00	"2,399.78"	18.00	0.00	0.00	431.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.74"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	4	BULB HALOGEN UNSEALED H7 24V	NO	85122010		2.000	0.000	Numbers	"1,135.59"	"2,271.20"	0.00	0.00	"2,271.20"	18.00	0.00	0.00	408.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801042504297	09/09/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									800.85	0.00	0.00	144.15	0.00	0.00	0.00	0	0.00	945.00																																													
B2B				Tax Invoice	3794052501461	09/09/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	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	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	1	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"									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	2	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,960.94"	"2,960.94"	148.05	0.00	"2,812.89"	28.00	393.80	393.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.49"									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	3	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,113.28"	"2,113.28"	105.66	0.00	"2,007.62"	28.00	281.07	281.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,569.76"									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	2.88	0.00	572.12	18.00	51.49	51.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.10									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	6	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	7	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	8	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"									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.750	0.000	Others	200.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	2	SERVICE VAN   BRANDED	YES	998714		16.000	0.000	Others	15.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	0.00	0.00	227.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	4	SHIFT LEVER ASSY	NO	87089900		1.000	0.000	Numbers	"2,609.38"	"2,609.38"	0.00	0.00	"2,609.38"	28.00	0.00	0.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.01"									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	5	BEARING SELECT PIN	NO	84824000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	6	SNAP RINGS CIRCLIP CASE UPPER	NO	73182910		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	7	ID200412 WASHER G S UPPER EQPT	NO	73182200		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.01									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	8	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	0.00	0.00	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"2,671.88"	"2,671.88"	0.00	0.00	"2,671.88"	28.00	0.00	0.00	748.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,420.01"									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	10	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	0.00	0.00	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	11	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	0.00	0.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	12	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	0.00	0.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	13	CASE UPPER ASSYCASE UPPER ASSY 9S	NO	84099990		1.000	0.000	Numbers	"5,042.97"	"5,042.97"	0.00	0.00	"5,042.97"	28.00	0.00	0.00	"1,412.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.00"									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	1	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									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	10	GASKET COMPRESSOR  MCV	NO	48239030		20.000	0.000	Numbers	159.36	"3,601.62"	0.00	0.00	"3,601.62"	18.00	324.15	324.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.92"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	11	PIN SPRING  4X10	NO	73209020		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	12	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		6.000	0.000	Numbers	682.64	"4,761.31"	0.00	0.00	"4,761.31"	28.00	666.58	666.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.47"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	13	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	682.64	"3,174.24"	0.00	0.00	"3,174.24"	28.00	444.39	444.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.02"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	14	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	528.41	614.26	0.00	0.00	614.26	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.26									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	15	SPRING OIL FILTER  HCV	NO	87089900		2.000	0.000	Numbers	45.70	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	16	ASSY  OIL STRAINER  HCV	NO	87081090		2.000	0.000	Numbers	925.43	"2,151.57"	0.00	0.00	"2,151.57"	28.00	301.22	301.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.01"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	17	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	951.13	"1,105.66"	0.00	0.00	"1,105.66"	28.00	154.79	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.24"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	18	CONNECTING ROD ASSEMBLY	NO	84099990		3.000	0.000	Numbers	"1,862.28"	"6,494.54"	0.00	0.00	"6,494.54"	28.00	909.24	909.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,313.02"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	19	PLATE THRUST   HCV	NO	84833000		20.000	0.000	Numbers	130.68	"2,953.41"	0.00	0.00	"2,953.41"	18.00	265.81	265.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.03"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	20	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	554.11	"1,288.29"	0.00	0.00	"1,288.29"	28.00	180.36	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.01"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	21	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		2.000	0.000	Numbers	"1,300.41"	"2,938.99"	0.00	0.00	"2,938.99"	18.00	264.51	264.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,468.01"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	22	ASSY   PISTON COOLING JET	NO	87089900		12.000	0.000	Numbers	202.79	"2,828.87"	0.00	0.00	"2,828.87"	28.00	396.04	396.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.95"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	23	IDLER GEAR COMPRESSOR ASSY HCV HCB 6X2	NO	84834000		1.000	0.000	Numbers	"3,174.54"	"3,587.29"	0.00	0.00	"3,587.29"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.01"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	24	BOLT CENTER OIL FILTER  HCV	NO	73181500		2.000	0.000	Numbers	474.91	"1,073.31"	0.00	0.00	"1,073.31"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.51"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3771122501961	09/09/2025	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	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,809.59"	"6,390.55"	0.00	0.00	"6,390.55"	28.00	0.00	0.00	"1,789.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,179.90"									"31,185.60"	0.00	0.00	"8,118.80"	0.00	0.00	0.00	0	0.00	"39,304.40"																																													
B2B				Tax Invoice	3771122501961	09/09/2025	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	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"16,676.06"	"18,343.67"	0.00	0.00	"18,343.67"	28.00	0.00	0.00	"5,136.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,479.90"									"31,185.60"	0.00	0.00	"8,118.80"	0.00	0.00	0.00	0	0.00	"39,304.40"																																													
B2B				Tax Invoice	3771122501961	09/09/2025	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	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									"31,185.60"	0.00	0.00	"8,118.80"	0.00	0.00	0.00	0	0.00	"39,304.40"																																													
B2B				Tax Invoice	3793122501130	09/09/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,767.52"	986.53	986.53	0.00	0.00	0.00	0.00	0	0.00	"11,740.58"																																													
B2B				Tax Invoice	3788052510342	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		6.000	0.000	Numbers	305.62	"2,119.09"	0.00	0.00	"2,119.09"	28.00	296.68	296.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.45"									"5,842.34"	777.83	777.83	0.00	0.00	0.00	0.00	0	0.00	"7,398.00"																																													
B2B				Tax Invoice	3788052510342	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	911.02	0.00	0.00	911.02	28.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.10"									"5,842.34"	777.83	777.83	0.00	0.00	0.00	0.00	0	0.00	"7,398.00"																																													
B2B				Tax Invoice	3788052510342	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	34.28	396.14	0.00	0.00	396.14	28.00	55.46	55.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.06									"5,842.34"	777.83	777.83	0.00	0.00	0.00	0.00	0	0.00	"7,398.00"																																													
B2B				Tax Invoice	3788052510342	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	802.02	0.00	0.00	802.02	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.38									"5,842.34"	777.83	777.83	0.00	0.00	0.00	0.00	0	0.00	"7,398.00"																																													
B2B				Tax Invoice	3788052510342	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	TANK ASSY CONDENSOR  HCV	NO	87089900		3.000	0.000	Numbers	465.57	"1,614.07"	0.00	0.00	"1,614.07"	28.00	225.97	225.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.01"									"5,842.34"	777.83	777.83	0.00	0.00	0.00	0.00	0	0.00	"7,398.00"																																													
B2B				Tax Invoice	3788052510343	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.77	0.00	0.00	923.77	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.05"									"10,575.92"	"1,218.54"	"1,218.54"	0.00	0.00	0.00	0.00	0	0.00	"13,013.00"																																													
B2B				Tax Invoice	3788052510343	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,804.57"	0.00	0.00	"1,804.57"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.39"									"10,575.92"	"1,218.54"	"1,218.54"	0.00	0.00	0.00	0.00	0	0.00	"13,013.00"																																													
B2B				Tax Invoice	3788052510343	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	417.01	963.84	0.00	0.00	963.84	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"10,575.92"	"1,218.54"	"1,218.54"	0.00	0.00	0.00	0.00	0	0.00	"13,013.00"																																													
B2B				Tax Invoice	3788052510343	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,833.23"	0.00	0.00	"1,833.23"	18.00	164.99	164.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.21"									"10,575.92"	"1,218.54"	"1,218.54"	0.00	0.00	0.00	0.00	0	0.00	"13,013.00"																																													
B2B				Tax Invoice	3788052510343	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	680.29	0.00	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									"10,575.92"	"1,218.54"	"1,218.54"	0.00	0.00	0.00	0.00	0	0.00	"13,013.00"																																													
B2B				Tax Invoice	3788052510343	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	508.32	0.00	0.00	508.32	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.64									"10,575.92"	"1,218.54"	"1,218.54"	0.00	0.00	0.00	0.00	0	0.00	"13,013.00"																																													
B2B				Tax Invoice	3788052510343	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		10.000	0.000	Numbers	334.18	"3,861.90"	0.00	0.00	"3,861.90"	28.00	540.67	540.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,943.24"									"10,575.92"	"1,218.54"	"1,218.54"	0.00	0.00	0.00	0.00	0	0.00	"13,013.00"																																													
B2B				Tax Invoice	3783052504725	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	ENGINE VALVE SET E683	NO	87089900		4.000	0.000	Numbers	"3,253.27"	"15,127.30"	0.00	0.00	"15,127.30"	28.00	"2,117.83"	"2,117.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,362.96"									"77,791.14"	"9,460.93"	"9,460.93"	0.00	0.00	0.00	0.00	0	0.00	"96,713.00"																																													
B2B				Tax Invoice	3783052504725	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	INSERT VALVE SEAT INLET  FINISH	NO	84099911		60.000	0.000	Numbers	131.39	"9,164.16"	0.00	0.00	"9,164.16"	28.00	"1,282.99"	"1,282.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,730.14"									"77,791.14"	"9,460.93"	"9,460.93"	0.00	0.00	0.00	0.00	0	0.00	"96,713.00"																																													
B2B				Tax Invoice	3783052504725	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	REAR OIL SEAL	NO	40169330		20.000	0.000	Numbers	"1,265.35"	"28,597.31"	0.00	0.00	"28,597.31"	18.00	"2,573.77"	"2,573.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,744.85"									"77,791.14"	"9,460.93"	"9,460.93"	0.00	0.00	0.00	0.00	0	0.00	"96,713.00"																																													
B2B				Tax Invoice	3783052504725	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	TAPPET	NO	84099990		100.000	0.000	Numbers	214.22	"24,902.37"	0.00	0.00	"24,902.37"	28.00	"3,486.34"	"3,486.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,875.05"									"77,791.14"	"9,460.93"	"9,460.93"	0.00	0.00	0.00	0.00	0	0.00	"96,713.00"																																													
B2B				Tax Invoice	3788052510344	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	COUNTER SHAFT CLUSTER  LCV	NO	87089900		1.000	0.000	Numbers	"6,018.12"	"6,954.64"	0.00	0.00	"6,954.64"	28.00	973.67	973.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,901.98"									"18,232.56"	"2,443.22"	"2,443.22"	0.00	0.00	0.00	0.00	0	0.00	"23,119.00"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.283	0.000	Others	460.00	"1,050.18"	0.00	0.00	"1,050.18"	18.00	0.00	0.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.21"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	828.91	828.91	0.00	0.00	828.91	28.00	0.00	0.00	232.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.00"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,244.07"	"2,244.07"	0.00	0.00	"2,244.07"	18.00	0.00	0.00	403.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,648.00"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.605	0.000	Others	460.00	"1,658.30"	0.00	0.00	"1,658.30"	18.00	0.00	0.00	298.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.79"									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	726.32	726.32	0.00	0.00	726.32	28.00	0.00	0.00	203.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.69									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	381255250131	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"6,373.16"	0.00	0.00	"1,688.28"	0.00	0.00	0.00	0	0.00	"8,061.44"																																													
B2B	N			Tax Invoice	381255250131	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,373.16"	0.00	0.00	"1,688.28"	0.00	0.00	0.00	0	0.00	"8,061.44"																																													
B2B	N			Tax Invoice	381255250131	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"6,373.16"	0.00	0.00	"1,688.28"	0.00	0.00	0.00	0	0.00	"8,061.44"																																													
B2B	N			Tax Invoice	380155250685	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,766.50"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"5,165.79"	0.00	0.00	"1,334.74"	0.00	0.00	0.00	0	0.00	"6,500.53"																																													
B2B	N			Tax Invoice	380155250685	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		62.000	0.000	Others	18.00	"1,116.00"	0.00	0.00	"1,116.00"	18.00	0.00	0.00	200.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.88"									"5,165.79"	0.00	0.00	"1,334.74"	0.00	0.00	0.00	0	0.00	"6,500.53"																																													
B2B	N			Tax Invoice	380155250685	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"5,165.79"	0.00	0.00	"1,334.74"	0.00	0.00	0.00	0	0.00	"6,500.53"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	200.00	"1,000.00"	200.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,133.19"	"2,293.18"	0.00	0.00	"2,293.18"	28.00	0.00	0.00	642.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.27"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.97"	"2,433.77"	0.00	0.00	"2,433.77"	28.00	0.00	0.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.23"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	400.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.040	0.000	Others	375.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"4,449.41"	"4,449.41"	0.00	0.00	"4,449.41"	28.00	0.00	0.00	"1,245.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.24"									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE	NO	87089900		1.000	0.000	Numbers	508.40	508.40	0.00	0.00	508.40	28.00	0.00	0.00	142.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.75									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		1.000	0.000	Numbers	330.09	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN  SPLIT  8X80	NO	73182400		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									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TIE   HARNESS CLIPS	NO	85443000		4.000	0.000	Numbers	20.13	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	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									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		10.933	0.000	Others	375.00	"4,714.86"	0.00	0.00	"4,714.86"	18.00	0.00	0.00	848.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,563.53"									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	378655250420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.267	0.000	Others	375.00	"1,600.13"	0.00	0.00	"1,600.13"	18.00	0.00	0.00	288.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.15"									"15,963.86"	0.00	0.00	"3,366.33"	0.00	0.00	0.00	0	0.00	"19,330.19"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B				Tax Invoice	3788052510311	09/09/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	4	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"1,792.96"	251.02	251.02	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3771042500911	09/09/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771042500914	09/09/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377155251123	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"5,250.00"	0.00	0.00	945.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B	N			Tax Invoice	377155251123	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"5,250.00"	0.00	0.00	945.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Credit Note	3810082500168	09/09/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	430 VAYU FAN ASSY	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,493.80"	0.00	0.00	"6,493.80"	28.00	909.10	909.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.00"									"6,493.80"	909.10	909.10	0.00	0.00	0.00	0.00	0	0.00	"8,312.00"																																													
B2B				Tax Invoice	3810072503930	09/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	430 VAYU FAN ASSY	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,493.80"	0.00	0.00	"6,493.80"	28.00	909.10	909.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.00"									"6,493.80"	909.10	909.10	0.00	0.00	0.00	0.00	0	0.00	"8,312.00"																																													
B2B				Tax Invoice	3794052501458	09/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,068.63"	"2,707.62"	0.00	0.00	"2,707.62"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.00"									"2,707.62"	243.69	243.69	0.00	0.00	0.00	0.00	0	0.00	"3,195.00"																																													
B2B				Tax Invoice	3788052510312	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	"1,000.78"	0.00	0.00	"1,000.78"	28.00	140.11	140.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.00"									"1,000.78"	140.11	140.11	0.00	0.00	0.00	0.00	0	0.00	"1,281.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	391.79	0.00	0.00	391.79	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.49									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	209.17	0.00	0.00	209.17	28.00	29.29	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.75									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	70.12	475.41	0.00	0.00	475.41	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.99									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.17"	0.00	0.00	"1,308.17"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.47"									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,142.50"	"1,328.08"	0.00	0.00	"1,328.08"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.96"									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	215.80	0.00	0.00	215.80	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.22									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	508.00	0.00	0.00	508.00	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.24									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	8	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	617.56	0.00	0.00	617.56	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.48									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	9	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,836.81"	0.00	0.00	"1,836.81"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.45"									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	10	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	617.56	0.00	0.00	617.56	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.48									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	11	BEZEL HEAD LAMP LH	NO	87089900		1.000	0.000	Numbers	157.09	182.61	0.00	0.00	182.61	28.00	25.57	25.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	12	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	168.52	195.89	0.00	0.00	195.89	28.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.75									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	13	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	14	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.40	0.00	0.00	916.40	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.00"									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	15	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,354.66"	0.00	0.00	"1,354.66"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.98"									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,636.75"	0.00	0.00	"13,636.75"	28.00	"1,909.16"	"1,909.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,455.07"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.15"	0.00	0.00	"3,747.15"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.37"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	BRACKET ASSY  AIR TANK	NO	87081090		2.000	0.000	Numbers	888.29	"2,040.93"	0.00	0.00	"2,040.93"	28.00	285.73	285.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.39"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	CENTER GARNISH	NO	87089900		2.000	0.000	Numbers	374.17	859.68	0.00	0.00	859.68	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.40"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	FRONT DOOR TRIM RH	NO	87089900		3.000	0.000	Numbers	"1,108.23"	"3,819.35"	0.00	0.00	"3,819.35"	28.00	534.71	534.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,888.77"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	605.58	"1,352.54"	0.00	0.00	"1,352.54"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.00"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3799042501354	09/09/2025	29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	Karnataka	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	Karnataka	7349030475	jbsmprivatelimited@gmail.com							29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	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	3799042501355	09/09/2025	29CLCPK6332G2Z2	KARAVALITRADERS	KARAVALITRADERS	Karnataka	VITTLA BANTWAL VITTAL BANTVAL  SAROJINI		SAROJINI ANAND ARCADE NEAR TEMPLE R	574243	Karnataka	7975624024	karavali@gmail.com							29CLCPK6332G2Z2	KARAVALITRADERS	KARAVALITRADERS	VITTLA BANTWAL VITTAL BANTVAL  SAROJINI		SAROJINI ANAND ARCADE NEAR TEMPLE R	574243	Karnataka	1	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"7,453.12"	0.00	0.00	"7,453.12"	28.00	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.00"									"7,453.12"	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0	0.00	"9,540.00"																																													
B2B				Tax Invoice	3776072506476	09/09/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.44"	0.00	0.00	"8,059.44"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,316.00"									"8,059.44"	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0	0.00	"10,316.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	193.59	0.00	0.00	193.59	28.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.79									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.27"	0.00	0.00	"1,395.27"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.41"									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	STRICKER	NO	87089900		1.000	0.000	Numbers	105.68	121.41	0.00	0.00	121.41	28.00	17.00	17.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.41									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3788272501288	09/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	VALVE STEM SEAL	NO	84822011		30.000	0.000	Numbers	51.00	"1,608.56"	0.00	0.00	"1,608.56"	18.00	144.77	144.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.10"									"4,886.58"	603.71	603.71	0.00	0.00	0.00	0.00	0	0.00	"6,094.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	RVM UPR MTG BKT LH	NO	87089900		2.000	0.000	Numbers	174.23	405.07	0.00	0.00	405.07	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.49									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	445.58	"1,553.89"	0.00	0.00	"1,553.89"	28.00	217.55	217.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.99"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,082.40"	0.00	0.00	"1,082.40"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.48"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	713.86	0.00	0.00	713.86	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.74									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,606.34"	0.00	0.00	"1,606.34"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.48"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	CENTER BEARING RUBBER	NO	40169390		1.000	0.000	Numbers	379.29	428.59	0.00	0.00	428.59	18.00	38.57	38.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.73									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,381.20"	0.00	0.00	"1,381.20"	28.00	193.37	193.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.94"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,932.39"	0.00	0.00	"1,932.39"	28.00	270.54	270.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.47"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	759.95	0.00	0.00	759.95	18.00	68.40	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.75									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,298.22"	0.00	0.00	"1,298.22"	28.00	181.75	181.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.72"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		2.000	0.000	Numbers	608.38	"1,414.43"	0.00	0.00	"1,414.43"	28.00	198.02	198.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.47"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	282.77	328.70	0.00	0.00	328.70	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.74									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510323	09/09/2025	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	RAIL 1ST 2ND GEAR	NO	87089900		1.000	0.000	Numbers	311.33	361.66	0.00	0.00	361.66	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.00									361.66	50.67	50.67	0.00	0.00	0.00	0.00	0	0.00	463.00																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	831.78	0.00	0.00	831.78	28.00	116.45	116.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.68"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	CAP ASSY  RADIATOR	NO	87089900		10.000	0.000	Numbers	174.23	"2,013.42"	0.00	0.00	"2,013.42"	28.00	281.89	281.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.20"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.26	0.00	0.00	345.26	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	696.93	800.63	0.00	0.00	800.63	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.81"									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	153.05	0.00	0.00	153.05	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3783052504706	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	TIE ROD ASSY MD	NO	87089900		1.000	0.000	Numbers	"5,775.34"	"6,713.18"	0.00	0.00	"6,713.18"	28.00	939.91	939.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,593.00"									"6,713.18"	939.91	939.91	0.00	0.00	0.00	0.00	0	0.00	"8,593.00"																																													
B2B				Tax Invoice	3783052504707	09/09/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3783052504708	09/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"4,767.08"	"5,541.36"	0.00	0.00	"5,541.36"	28.00	775.82	775.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,093.00"									"5,541.36"	775.82	775.82	0.00	0.00	0.00	0.00	0	0.00	"7,093.00"																																													
B2B				Tax Invoice	3788052510314	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	KIT   VALVE SEAT  E474 E366	NO	87089900		1.000	0.000	Numbers	"1,416.70"	"1,646.80"	0.00	0.00	"1,646.80"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.92"									"7,530.62"	996.69	996.69	0.00	0.00	0.00	0.00	0	0.00	"9,524.00"																																													
B2B				Tax Invoice	3788052510314	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,731.26"	0.00	0.00	"4,731.26"	28.00	662.40	662.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,056.06"									"7,530.62"	996.69	996.69	0.00	0.00	0.00	0.00	0	0.00	"9,524.00"																																													
B2B				Tax Invoice	3788052510314	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,152.56"	0.00	0.00	"1,152.56"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.02"									"7,530.62"	996.69	996.69	0.00	0.00	0.00	0.00	0	0.00	"9,524.00"																																													
B2B				Tax Invoice	3792012500720	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500721	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500722	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500719	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500715	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500716	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500717	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500718	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B				Tax Invoice	3771122501958	09/09/2025	29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	Karnataka	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	9947666555	umercm@gmail.com							29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	6	PIN  REAR SUSPENSION FRONT BKT  30 25	NO	73209020		1.000	0.000	Numbers	779.66	779.66	38.98	0.00	740.68	18.00	0.00	0.00	133.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.00									"15,323.17"	0.00	0.00	"3,177.13"	0.00	0.00	0.00	0	0.00	"18,500.30"																																													
B2B				Tax Invoice	3771122501958	09/09/2025	29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	Karnataka	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	9947666555	umercm@gmail.com							29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	7	TAPER PIN	NO	73194090		2.000	0.000	Numbers	148.31	296.62	14.83	0.00	281.79	18.00	0.00	0.00	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.51									"15,323.17"	0.00	0.00	"3,177.13"	0.00	0.00	0.00	0	0.00	"18,500.30"																																													
B2B				Tax Invoice	3771122501958	09/09/2025	29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	Karnataka	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	9947666555	umercm@gmail.com							29AAFFH2582P1ZQ	VENKAT HAMMED	VENKAT HAMMED	BANNIMANTAP MYSORE  NO 6 A  HT LINE IND		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	8	REAR SUSP  FRONT BRACKET	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	220.51	0.00	"4,189.65"	28.00	0.00	0.00	"1,173.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,362.75"									"15,323.17"	0.00	0.00	"3,177.13"	0.00	0.00	0.00	0	0.00	"18,500.30"																																													
B2B				Tax Invoice	3810072503939	09/09/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3810072503940	09/09/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3788052510336	09/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"334,571.78"	0.00	"29,453.42"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,755.00"									"29,453.42"	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0	0.00	"34,755.00"																																													
B2B				Tax Invoice	3788052510337	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	DRAGLINK	NO	87089900		1.000	0.000	Numbers	"3,584.59"	"4,167.24"	0.00	0.00	"4,167.24"	28.00	583.38	583.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.00"									"4,167.24"	583.38	583.38	0.00	0.00	0.00	0.00	0	0.00	"5,334.00"																																													
B2B				Tax Invoice	3810072503943	09/09/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	CLAMP	NO	87089900		5.000	0.000	Numbers	119.96	689.09	0.00	0.00	689.09	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.03									"4,583.16"	446.92	446.92	0.00	0.00	0.00	0.00	0	0.00	"5,477.00"																																													
B2B				Tax Invoice	3810072503943	09/09/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	2	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		1.000	0.000	Numbers	114.74	128.14	0.00	0.00	128.14	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.20									"4,583.16"	446.92	446.92	0.00	0.00	0.00	0.00	0	0.00	"5,477.00"																																													
B2B				Tax Invoice	3810072503943	09/09/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	3	BELLOW AIR INTAKE	NO	40169910		1.000	0.000	Numbers	535.46	597.99	0.00	0.00	597.99	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.63									"4,583.16"	446.92	446.92	0.00	0.00	0.00	0.00	0	0.00	"5,477.00"																																													
B2B				Tax Invoice	3810072503943	09/09/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	4	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.74	0.00	0.00	672.74	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.82									"4,583.16"	446.92	446.92	0.00	0.00	0.00	0.00	0	0.00	"5,477.00"																																													
B2B				Tax Invoice	3810072503943	09/09/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	5	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.76"	0.00	0.00	"1,181.76"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.46"									"4,583.16"	446.92	446.92	0.00	0.00	0.00	0.00	0	0.00	"5,477.00"																																													
B2B				Tax Invoice	3810072503943	09/09/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	6	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.44"	0.00	0.00	"1,313.44"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.86"									"4,583.16"	446.92	446.92	0.00	0.00	0.00	0.00	0	0.00	"5,477.00"																																													
B2B				Tax Invoice	3772042500414	09/09/2025	32AAJFM5437G1ZD	MALABAR TRANSPORT COMPANY MTC	MALABAR TRANSPORT COMPANY MTC	Kerala	KONDOTTY  MALAPPURAM KONDOTTI ERNAD  7 1		7 147 BROTHERS COMPLEX	673638	Kerala	7034790979	mtckdy@gmail.com							32AAJFM5437G1ZD	MALABAR TRANSPORT COMPANY MTC	MALABAR TRANSPORT COMPANY MTC	KONDOTTY  MALAPPURAM KONDOTTI ERNAD  7 1		7 147 BROTHERS COMPLEX	673638	Kerala	1	MALE  ELBOW M12X1 5 A12	NO	87089900		1.000	0.000	Numbers	729.47	980.46	0.00	0.00	980.46	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.00"									980.46	137.27	137.27	0.00	0.00	0.00	0.00	0	0.00	"1,255.00"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	17	GASKET  HUB CAP	NO	87089900		0.001	0.000	Numbers	54.69	0.05	0.00	0.00	0.05	28.00	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.07									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	16	UREA LEVEL SENSOR FILTER	NO	87089900		0.001	0.000	Numbers	664.06	0.66	0.00	0.00	0.66	28.00	0.09	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.84									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	15	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	14	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	13	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	12	STRAINER	NO	84212900		0.001	0.000	Numbers	597.46	0.60	0.00	0.00	0.60	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.70									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	11	FLS GASKET	NO	40169390		0.001	0.000	Numbers	165.25	0.17	0.00	0.00	0.17	18.00	0.02	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.21									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	10	OIL SEAL  REAR HUB	NO	40161000		0.001	0.000	Numbers	415.25	0.42	0.00	0.00	0.42	18.00	0.04	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.50									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	9	OIL SEAL  OUTER REAR HUB	NO	40161000		0.001	0.000	Numbers	483.05	0.48	0.00	0.00	0.48	18.00	0.04	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.56									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	103.50	0.00	931.50	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.18"									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	5	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	927.97	927.97	0.00	0.00	927.97	18.00	83.52	83.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	4	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	3	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									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	1	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									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3792012500723	09/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	PRO2095XP F FSD 16F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"1,413,281.16"	"1,413,281.16"	0.00	0.00	"1,413,281.16"	28.00	"197,859.42"	"197,859.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,090.00"	"1,827,090.00"									"1,413,281.16"	"197,859.42"	"197,859.42"	0.00	0.00	0.00	0.00	0	0.00	"1,827,090.00"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"2,964.62"	"2,964.62"	0.00	0.00	"2,964.62"	28.00	0.00	0.00	830.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.71"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,523.85"	"11,523.85"	0.00	0.00	"11,523.85"	28.00	0.00	0.00	"3,226.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,750.53"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	494.06	494.06	0.00	0.00	494.06	28.00	0.00	0.00	138.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.40									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	CROSS SHAFT ET70S6 SRGSL	NO	87089900		3.000	0.000	Numbers	"2,051.73"	"2,051.73"	0.00	0.00	"2,051.73"	28.00	0.00	0.00	574.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.21"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	395.26	395.26	0.00	0.00	395.26	28.00	0.00	0.00	110.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.93									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	CONNECTING ROD	NO	84099990		2.000	0.000	Numbers	"5,545.72"	"5,545.72"	0.00	0.00	"5,545.72"	28.00	0.00	0.00	"1,552.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,098.52"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"9,956.81"	"9,956.81"	0.00	0.00	"9,956.81"	28.00	0.00	0.00	"2,787.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,744.72"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	PIPE	NO	87089900		2.000	0.000	Numbers	"3,090.50"	"3,090.50"	0.00	0.00	"3,090.50"	28.00	0.00	0.00	865.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,955.84"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	WATER OUTLET PIPEASSEMBLY	NO	87089900		2.000	0.000	Numbers	"1,413.58"	"1,413.58"	0.00	0.00	"1,413.58"	28.00	0.00	0.00	395.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.38"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	SHIM PINION TRB TANDEM	NO	87089900		1.000	0.000	Numbers	124.97	124.97	0.00	0.00	124.97	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.96									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	MIXER SEALING GASKET	NO	87089900		2.000	0.000	Numbers	"1,047.34"	"1,047.34"	0.00	0.00	"1,047.34"	28.00	0.00	0.00	293.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.60"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	SUPPLEMENTARY OVERHAUL	NO	84099120		2.000	0.000	Numbers	"9,780.70"	"9,780.70"	0.00	0.00	"9,780.70"	28.00	0.00	0.00	"2,738.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,519.30"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	UPPER BUSH ARBVE2100	NO	87089900		7.000	0.000	Numbers	"1,505.42"	"1,505.42"	0.00	0.00	"1,505.42"	28.00	0.00	0.00	421.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.94"									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	678.18	678.18	0.00	0.00	678.18	28.00	0.00	0.00	189.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.07									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	PIPE ASSY DAT	NO	87089900		2.000	0.000	Numbers	"2,266.88"	"2,266.88"	0.00	0.00	"2,266.88"	28.00	0.00	0.00	634.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,901.61"									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	DIPSTICK	NO	87089900		4.000	0.000	Numbers	"2,173.88"	"2,173.88"	0.00	0.00	"2,173.88"	28.00	0.00	0.00	608.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,782.57"									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	WASHER TUBE	NO	87089900		3.000	0.000	Numbers	601.59	601.59	0.00	0.00	601.59	28.00	0.00	0.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.04									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	THERMOSTAT	NO	87089900		2.000	0.000	Numbers	"2,673.76"	"2,673.76"	0.00	0.00	"2,673.76"	28.00	0.00	0.00	748.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,422.41"									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B				Tax Invoice	3794052501462	09/09/2025	29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	Karnataka	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	919916448899								29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	874.07	"1,144.06"	0.00	0.00	"1,144.06"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"2,381.34"	214.33	214.33	0.00	0.00	0.00	0.00	0	0.00	"2,810.00"																																													
B2B				Tax Invoice	3794052501462	09/09/2025	29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	Karnataka	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	919916448899								29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	945.29	"1,237.28"	0.00	0.00	"1,237.28"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.00"									"2,381.34"	214.33	214.33	0.00	0.00	0.00	0.00	0	0.00	"2,810.00"																																													
B2B				Tax Invoice	3785052500921	09/09/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3785052500921	09/09/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	2	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"									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	2	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	3	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	503.91	503.91	0.00	0.00	503.91	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.01									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	4	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	5	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.332	0.000	Others	535.00	177.62	0.00	0.00	177.62	18.00	15.99	15.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.60									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9	ASSY CLUTCH RELEASE BEARING	NO	84828000		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"									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	10	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.870	0.000	Others	535.00	"1,000.45"	0.00	0.00	"1,000.45"	18.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.53"									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	535.00	"3,905.50"	0.00	0.00	"3,905.50"	18.00	351.50	351.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.50"									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	1	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	8	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	10	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3801042504300	09/09/2025	29AXPPV3473N1ZA	VIVEK KC	VIVEK KC	Karnataka	BIDALUR DEVANAHALLI  123 1 KODUGURKI		123 1 KODUGURKI	561203	Karnataka	8050996545	chandrappak@gmail.com							29AXPPV3473N1ZA	VIVEK KC	VIVEK KC	BIDALUR DEVANAHALLI  123 1 KODUGURKI		123 1 KODUGURKI	561203	Karnataka	1	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	619.03	832.04	0.00	0.00	832.04	28.00	116.48	116.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									832.04	116.48	116.48	0.00	0.00	0.00	0.00	0	0.00	"1,065.00"																																													
B2B				Tax Invoice	3776072506485	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	676.28	0.00	0.00	676.28	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									676.28	60.86	60.86	0.00	0.00	0.00	0.00	0	0.00	798.00																																													
B2B				Tax Invoice	3794052501463	09/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"14,925.64"	"1,857.18"	"1,857.18"	0.00	0.00	0.00	0.00	0	0.00	"18,640.00"																																													
B2B				Tax Invoice	3794052501463	09/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	2	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"7,646.34"	"10,277.33"	0.00	0.00	"10,277.33"	28.00	"1,438.83"	"1,438.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,154.99"									"14,925.64"	"1,857.18"	"1,857.18"	0.00	0.00	0.00	0.00	0	0.00	"18,640.00"																																													
B2B				Tax Invoice	3794052501463	09/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	3	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"14,925.64"	"1,857.18"	"1,857.18"	0.00	0.00	0.00	0.00	0	0.00	"18,640.00"																																													
B2B				Tax Invoice	3794052501463	09/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	4	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	660.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"14,925.64"	"1,857.18"	"1,857.18"	0.00	0.00	0.00	0.00	0	0.00	"18,640.00"																																													
B2B				Tax Invoice	3794052501463	09/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Kerala	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Kerala	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	5	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"14,925.64"	"1,857.18"	"1,857.18"	0.00	0.00	0.00	0.00	0	0.00	"18,640.00"																																													
B2B				Tax Invoice	3798052502392	09/09/2025	29ITKPD6444N1ZW	DILEEP DILEEP	DILEEP DILEEP	Karnataka	MALLASANDRA TUMKUR  HALANUR		HALANUR	572107	Karnataka	8496095491	dileep@gmail.com							29ITKPD6444N1ZW	DILEEP DILEEP	DILEEP DILEEP	MALLASANDRA TUMKUR  HALANUR		HALANUR	572107	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3776072506486	09/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,222.78"	0.00	0.00	"1,222.78"	28.00	171.19	171.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.16"									"6,832.78"	956.61	956.61	0.00	0.00	0.00	0.00	0	0.00	"8,746.00"																																													
B2B				Tax Invoice	3776072506486	09/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,610.00"	0.00	0.00	"5,610.00"	28.00	785.42	785.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,180.84"									"6,832.78"	956.61	956.61	0.00	0.00	0.00	0.00	0	0.00	"8,746.00"																																													
B2B				Tax Invoice	3798062500018	09/09/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	BULB HALOGEN UNSEALED H7 24V	NO	85122010		2.000	0.000	Numbers	194.91	390.12	0.00	0.00	390.12	18.00	0.00	0.00	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.29									636.51	0.00	0.00	114.49	0.00	0.00	0.00	0	0.00	751.00																																													
B2B				Tax Invoice	3798062500018	09/09/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	2	H 1 24V HEAD LAMP	NO	85392120		2.000	0.000	Numbers	123.10	246.39	0.00	0.00	246.39	18.00	0.00	0.00	44.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.71									636.51	0.00	0.00	114.49	0.00	0.00	0.00	0	0.00	751.00																																													
B2B				Tax Invoice	3783052504721	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		5.000	0.000	Numbers	"34,969.07"	"203,253.18"	0.00	0.00	"203,253.18"	28.00	"28,455.41"	"28,455.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"260,164.00"									"203,253.18"	"28,455.41"	"28,455.41"	0.00	0.00	0.00	0.00	0	0.00	"260,164.00"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	16	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	101.56	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	17	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84821011		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	18	BRAKE DRUM  10 50 59	NO	87087000		1.000	0.000	Numbers	"7,402.34"	"7,402.34"	0.00	0.00	"7,402.34"	28.00	"1,036.33"	"1,036.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,475.00"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	PIPE TG CASE  HCV	NO	84099941		5.000	0.000	Numbers	"1,153.93"	"6,707.05"	0.00	0.00	"6,707.05"	28.00	938.99	938.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,585.03"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.61"	0.00	0.00	"1,882.61"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.75"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	WOODRUFF KEY  7X22	NO	87089900		5.000	0.000	Numbers	17.14	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	528.41	"1,842.78"	0.00	0.00	"1,842.78"	28.00	257.99	257.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.76"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	PIN DOWEL	NO	87089900		10.000	0.000	Numbers	88.54	"1,029.26"	0.00	0.00	"1,029.26"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.46"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	HOSE FUEL 6X110	NO	40091100		50.000	0.000	Numbers	35.06	"1,980.92"	0.00	0.00	"1,980.92"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.48"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	OIL SEAL FRONT	NO	40169330		20.000	0.000	Numbers	302.79	"6,843.18"	0.00	0.00	"6,843.18"	18.00	615.89	615.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,074.96"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	CAP VALVE GEAR TRAIN	NO	84099941		120.000	0.000	Numbers	74.26	"10,359.17"	0.00	0.00	"10,359.17"	28.00	"1,450.28"	"1,450.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,259.73"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3783052504722	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	9	SEAL SIDE	NO	87089900		20.000	0.000	Numbers	128.53	"2,988.26"	0.00	0.00	"2,988.26"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.98"									"70,628.44"	"8,728.28"	"8,728.28"	0.00	0.00	0.00	0.00	0	0.00	"88,085.00"																																													
B2B				Tax Invoice	3788052510340	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.98	0.00	0.00	131.98	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.94									"4,136.76"	563.62	563.62	0.00	0.00	0.00	0.00	0	0.00	"5,264.00"																																													
B2B				Tax Invoice	3788052510340	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	311.48	0.00	0.00	311.48	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.56									"4,136.76"	563.62	563.62	0.00	0.00	0.00	0.00	0	0.00	"5,264.00"																																													
B2B				Tax Invoice	3788052510341	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	CAP ASSY  RADIATOR	NO	87089900		10.000	0.000	Numbers	174.23	"2,013.50"	0.00	0.00	"2,013.50"	28.00	281.89	281.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.28"									"7,010.94"	981.53	981.53	0.00	0.00	0.00	0.00	0	0.00	"8,974.00"																																													
B2B				Tax Invoice	3788052510341	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	TANK ASSY BRAKE OIL	NO	87089900		3.000	0.000	Numbers	348.46	"1,208.10"	0.00	0.00	"1,208.10"	28.00	169.13	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.36"									"7,010.94"	981.53	981.53	0.00	0.00	0.00	0.00	0	0.00	"8,974.00"																																													
B2B				Tax Invoice	3788052510341	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	630.46	0.00	0.00	630.46	28.00	88.26	88.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.98									"7,010.94"	981.53	981.53	0.00	0.00	0.00	0.00	0	0.00	"8,974.00"																																													
B2B				Tax Invoice	3788052510341	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,373.14"	0.00	0.00	"1,373.14"	28.00	192.24	192.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.62"									"7,010.94"	981.53	981.53	0.00	0.00	0.00	0.00	0	0.00	"8,974.00"																																													
B2B				Tax Invoice	3788052510341	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,653.70"	0.00	0.00	"1,653.70"	28.00	231.52	231.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.74"									"7,010.94"	981.53	981.53	0.00	0.00	0.00	0.00	0	0.00	"8,974.00"																																													
B2B				Tax Invoice	3788052510341	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	57.13	132.04	0.00	0.00	132.04	28.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.02									"7,010.94"	981.53	981.53	0.00	0.00	0.00	0.00	0	0.00	"8,974.00"																																													
B2B				Tax Invoice	3783052504724	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	KIT  GASKET ENGINE OVERHAUL	NO	87089900		8.000	0.000	Numbers	"5,424.02"	"50,442.18"	0.00	0.00	"50,442.18"	28.00	"7,061.91"	"7,061.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,566.00"									"50,442.18"	"7,061.91"	"7,061.91"	0.00	0.00	0.00	0.00	0	0.00	"64,566.00"																																													
B2B				Tax Invoice	3793122501130	09/09/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	1	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"9,767.52"	986.53	986.53	0.00	0.00	0.00	0.00	0	0.00	"11,740.58"																																													
B2B				Tax Invoice	3793122501130	09/09/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"9,767.52"	986.53	986.53	0.00	0.00	0.00	0.00	0	0.00	"11,740.58"																																													
B2B				Tax Invoice	3793122501130	09/09/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	3	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.34	"2,609.40"	0.00	0.00	"2,609.40"	28.00	365.32	365.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.04"									"9,767.52"	986.53	986.53	0.00	0.00	0.00	0.00	0	0.00	"11,740.58"																																													
B2B				Tax Invoice	3793122501130	09/09/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"9,767.52"	986.53	986.53	0.00	0.00	0.00	0.00	0	0.00	"11,740.58"																																													
B2B				Tax Invoice	3793122501130	09/09/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	5	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"28,805.15"	0.00	"2,880.46"	18.00	259.24	259.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.94"									"9,767.52"	986.53	986.53	0.00	0.00	0.00	0.00	0	0.00	"11,740.58"																																													
B2B				Tax Invoice	3793122501130	09/09/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	6	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"9,767.52"	986.53	986.53	0.00	0.00	0.00	0.00	0	0.00	"11,740.58"																																													
B2B				Tax Invoice	3793122501130	09/09/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	7	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									"9,767.52"	986.53	986.53	0.00	0.00	0.00	0.00	0	0.00	"11,740.58"																																													
B2B				Tax Invoice	3793122501130	09/09/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"9,767.52"	986.53	986.53	0.00	0.00	0.00	0.00	0	0.00	"11,740.58"																																													
B2B				Tax Invoice	3793122501130	09/09/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"9,767.52"	986.53	986.53	0.00	0.00	0.00	0.00	0	0.00	"11,740.58"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	6	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	7	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	10	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"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	12	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	13	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	14	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3783052504726	09/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		6.000	0.000	Numbers	"2,721.94"	"18,455.00"	0.00	0.00	"18,455.00"	18.00	"1,660.96"	"1,660.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,776.92"									"79,498.76"	"10,207.12"	"10,207.12"	0.00	0.00	0.00	0.00	0	0.00	"99,913.00"																																													
B2B				Tax Invoice	3783052504726	09/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	2	SERVICE KIT FOR BUSHING	NO	87089900		15.000	0.000	Numbers	711.21	"12,401.36"	0.00	0.00	"12,401.36"	28.00	"1,736.20"	"1,736.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.76"									"79,498.76"	"10,207.12"	"10,207.12"	0.00	0.00	0.00	0.00	0	0.00	"99,913.00"																																													
B2B				Tax Invoice	3783052504726	09/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	3	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,344.04"	"12,424.57"	0.00	0.00	"12,424.57"	28.00	"1,739.45"	"1,739.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,903.47"									"79,498.76"	"10,207.12"	"10,207.12"	0.00	0.00	0.00	0.00	0	0.00	"99,913.00"																																													
B2B				Tax Invoice	3783052504726	09/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	4	ASSY CABLE SELECT	NO	87082900		6.000	0.000	Numbers	"5,192.66"	"36,217.83"	0.00	0.00	"36,217.83"	28.00	"5,070.51"	"5,070.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,358.85"									"79,498.76"	"10,207.12"	"10,207.12"	0.00	0.00	0.00	0.00	0	0.00	"99,913.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,815.29"	0.00	0.00	"1,815.29"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.03"									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	889.87	0.00	0.00	889.87	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.03"									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	3	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	432.23	0.00	0.00	432.23	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.03									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3788052510347	09/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"21,172.16"	"2,550.92"	"2,550.92"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	"1,288.71"	0.00	1.29	18.00	0.00	0.00	0.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.52									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  20	NO	74152100		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		206.000	0.000	Others	18.00	"3,708.00"	0.00	0.00	"3,708.00"	18.00	0.00	0.00	667.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.44"									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	379855250631	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"25,895.93"	0.00	0.00	"7,083.16"	0.00	0.00	0.00	0	0.00	"32,979.09"																																													
B2B	N			Tax Invoice	379855250631	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"24,218.93"	0.00	0.00	"24,218.93"	28.00	0.00	0.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.23"									"25,895.93"	0.00	0.00	"7,083.16"	0.00	0.00	0.00	0	0.00	"32,979.09"																																													
B2B	N			Tax Invoice	379855250631	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"25,895.93"	0.00	0.00	"7,083.16"	0.00	0.00	0.00	0	0.00	"32,979.09"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PUMP POWER STEERING 40 40	NO	87089400		1.000	0.000	Numbers	"10,921.69"	"11,740.82"	0.00	0.00	"11,740.82"	28.00	0.00	0.00	"3,287.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,028.25"									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.032	0.000	Others	400.00	474.72	0.00	0.00	474.72	18.00	0.00	0.00	85.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.17									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	400.00	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									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379955251528	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		14.000	0.000	Numbers	7.81	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"9,341.26"	0.00	0.00	"1,957.41"	0.00	0.00	0.00	0	0.00	"11,298.67"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		2.000	0.000	Numbers	805.27	"1,610.54"	0.00	0.00	"1,610.54"	28.00	0.00	0.00	450.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.49"									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379655250190	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"5,969.99"	0.00	0.00	"1,108.38"	0.00	0.00	0.00	0	0.00	"7,078.37"																																													
B2B	N			Tax Invoice	379655250190	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.750	0.000	Others	375.00	656.25	0.00	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"5,969.99"	0.00	0.00	"1,108.38"	0.00	0.00	0.00	0	0.00	"7,078.37"																																													
B2B	N			Tax Invoice	379655250190	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"5,969.99"	0.00	0.00	"1,108.38"	0.00	0.00	0.00	0	0.00	"7,078.37"																																													
B2B	N			Tax Invoice	379655250190	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	28.00	0.00	0.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"5,969.99"	0.00	0.00	"1,108.38"	0.00	0.00	0.00	0	0.00	"7,078.37"																																													
B2B	N			Tax Invoice	379655250190	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	0.00	0.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.59									"5,969.99"	0.00	0.00	"1,108.38"	0.00	0.00	0.00	0	0.00	"7,078.37"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM FRONT HUB BEARING T 0 2  HCV	NO	87089900		2.000	0.000	Numbers	22.27	44.54	0.00	0.00	44.54	28.00	0.00	0.00	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251529	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	52.33	52.33	0.00	0.00	52.33	18.00	0.00	0.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"40,498.92"	0.00	0.00	"9,537.49"	0.00	0.00	0.00	0	0.00	"50,036.41"																																													
B2B	N			Tax Invoice	379955251530	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	400.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"35,114.65"	0.00	0.00	"6,322.85"	0.00	0.00	0.00	0	0.00	"41,437.50"																																													
B2B	N			Tax Invoice	379955251530	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"35,114.65"	0.00	0.00	"6,322.85"	0.00	0.00	0.00	0	0.00	"41,437.50"																																													
B2B	N			Tax Invoice	379955251530	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"35,114.65"	0.00	0.00	"6,322.85"	0.00	0.00	0.00	0	0.00	"41,437.50"																																													
B2B	N			Tax Invoice	379955251530	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"35,114.65"	0.00	0.00	"6,322.85"	0.00	0.00	0.00	0	0.00	"41,437.50"																																													
B2B	N			Tax Invoice	379955251530	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		156.000	0.000	Others	22.00	"3,432.00"	0.00	0.00	"3,432.00"	18.00	0.00	0.00	617.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,049.76"									"35,114.65"	0.00	0.00	"6,322.85"	0.00	0.00	0.00	0	0.00	"41,437.50"																																													
B2B	N			Tax Invoice	379955251530	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE  TC OUTLET	NO	40094100		1.000	0.000	Numbers	"2,878.18"	"2,878.18"	0.00	0.00	"2,878.18"	18.00	0.00	0.00	518.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.25"									"35,114.65"	0.00	0.00	"6,322.85"	0.00	0.00	0.00	0	0.00	"41,437.50"																																													
B2B	N			Tax Invoice	379955251530	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"25,114.62"	"25,114.62"	0.00	0.00	"25,114.62"	18.00	0.00	0.00	"4,520.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,635.25"									"35,114.65"	0.00	0.00	"6,322.85"	0.00	0.00	0.00	0	0.00	"41,437.50"																																													
B2B	N			Tax Invoice	379955251530	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"35,114.65"	0.00	0.00	"6,322.85"	0.00	0.00	0.00	0	0.00	"41,437.50"																																													
B2B	N			Tax Invoice	379955251530	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET TCOIL DRAIN	NO	85443000		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									"35,114.65"	0.00	0.00	"6,322.85"	0.00	0.00	0.00	0	0.00	"41,437.50"																																													
B2B	N			Tax Invoice	379955251530	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.10	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									"35,114.65"	0.00	0.00	"6,322.85"	0.00	0.00	0.00	0	0.00	"41,437.50"																																													
B2B	N			Tax Invoice	379955251530	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 12	NO	87081090		2.000	0.000	Numbers	48.24	96.48	0.00	0.00	96.48	28.00	0.00	0.00	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.49									"35,114.65"	0.00	0.00	"6,322.85"	0.00	0.00	0.00	0	0.00	"41,437.50"																																													
B2B	N			Tax Invoice	378655250421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		0.500	0.000	Numbers	"6,315.88"	"3,157.94"	0.00	0.00	"3,157.94"	18.00	0.00	0.00	568.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,726.37"									"36,002.28"	0.00	0.00	"9,605.19"	0.00	0.00	0.00	0	0.00	"45,607.47"																																													
B2B	N			Tax Invoice	378655250421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	28.00	0.00	0.00	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"36,002.28"	0.00	0.00	"9,605.19"	0.00	0.00	0.00	0	0.00	"45,607.47"																																													
B2B	N			Tax Invoice	378655250421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RR WHEEL HUB  HCV MAV	NO	73181500		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"36,002.28"	0.00	0.00	"9,605.19"	0.00	0.00	0.00	0	0.00	"45,607.47"																																													
B2B	N			Tax Invoice	378655250421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"36,002.28"	0.00	0.00	"9,605.19"	0.00	0.00	0.00	0	0.00	"45,607.47"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		8.000	0.000	Numbers	79.98	735.05	0.00	0.00	735.05	28.00	102.90	102.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.85									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.15	0.00	0.00	427.15	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.03									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.35"	0.00	0.00	"1,240.35"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.63"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	HANGER REAR SPRING	NO	87089900		3.000	0.000	Numbers	488.42	"1,683.33"	0.00	0.00	"1,683.33"	28.00	235.66	235.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.65"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	152.99	683.41	0.00	0.00	683.41	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.43									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	54.27	187.04	0.00	0.00	187.04	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.40									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	500.40	558.83	0.00	0.00	558.83	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.41									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	961.06	0.00	0.00	961.06	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.04"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	384.42	0.00	0.00	384.42	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.62									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,463.48"	0.00	0.00	"1,463.48"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.24"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	640.70	0.00	0.00	640.70	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.02									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	377.03	"1,732.56"	0.00	0.00	"1,732.56"	28.00	242.55	242.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.66"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	PRESSURE TRANSDUCER	NO	90262000		3.000	0.000	Numbers	350.60	"1,174.60"	0.00	0.00	"1,174.60"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.02"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506479	09/09/2025	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	CLEVIS	NO	73181500		4.000	0.000	Numbers	105.18	469.83	0.00	0.00	469.83	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"5,303.40"	477.30	477.30	0.00	0.00	0.00	0.00	0	0.00	"6,258.00"																																													
B2B				Tax Invoice	3776072506479	09/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,138.97"	0.00	0.00	"1,138.97"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.99"									"5,303.40"	477.30	477.30	0.00	0.00	0.00	0.00	0	0.00	"6,258.00"																																													
B2B				Tax Invoice	3776072506479	09/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	BANJO BOLT WATER I O	NO	73181500		5.000	0.000	Numbers	127.49	711.86	0.00	0.00	711.86	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									"5,303.40"	477.30	477.30	0.00	0.00	0.00	0.00	0	0.00	"6,258.00"																																													
B2B				Tax Invoice	3776072506479	09/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	CYL HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,335.47"	"2,982.74"	0.00	0.00	"2,982.74"	18.00	268.44	268.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.62"									"5,303.40"	477.30	477.30	0.00	0.00	0.00	0.00	0	0.00	"6,258.00"																																													
B2B				Tax Invoice	3776072506480	09/09/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.19	0.00	0.00	177.19	28.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"2,821.86"	395.07	395.07	0.00	0.00	0.00	0.00	0	0.00	"3,612.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		4.000	0.000	Numbers	395.22	"1,786.41"	0.00	0.00	"1,786.41"	18.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.97"									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	3	EUTECH 6 STICKER	NO	39199010		10.000	0.000	Numbers	175.30	"1,980.90"	0.00	0.00	"1,980.90"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.46"									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	4	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		4.000	0.000	Numbers	57.37	259.32	0.00	0.00	259.32	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.84"	0.00	0.00	"4,422.84"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.96"									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	6	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	119.96	557.79	0.00	0.00	557.79	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.97									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	7	TUBE BRAKE L	NO	87089900		1.000	0.000	Numbers	111.39	129.49	0.00	0.00	129.49	28.00	18.13	18.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.75									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	8	TUBE BRAKE R	NO	87089900		1.000	0.000	Numbers	111.39	129.49	0.00	0.00	129.49	28.00	18.13	18.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.75									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,606.34"	0.00	0.00	"1,606.34"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.48"									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	10	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.19"	0.00	0.00	"1,725.19"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.73"									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.44"	0.00	0.00	"2,283.44"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.46"									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3788052510333	09/09/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	12	UJ KIT LFL 1480	NO	87089900		1.000	0.000	Numbers	"1,362.43"	"1,583.77"	0.00	0.00	"1,583.77"	28.00	221.73	221.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.23"									"16,680.80"	"1,632.10"	"1,632.10"	0.00	0.00	0.00	0.00	0	0.00	"19,945.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HOSE CLAMP  8 6MM	NO	73182910		30.000	0.000	Numbers	15.94	519.22	0.00	0.00	519.22	18.00	46.73	46.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.68									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	FUEL FILTER KIT LCV	NO	84212900		2.000	0.000	Numbers	121.12	263.03	0.00	0.00	263.03	18.00	23.67	23.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.37									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.82	143.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.98"									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	HOSE FUEL  8X160	NO	40091100		6.000	0.000	Numbers	57.37	373.77	0.00	0.00	373.77	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.05									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	FUEL FILTER KIT LCV OLD	NO	84212300		2.000	0.000	Numbers	146.62	318.41	0.00	0.00	318.41	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.73									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,655.89"	0.00	0.00	"1,655.89"	28.00	231.82	231.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.53"									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3788052510334	09/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	CONNECTOR	NO	40169990		1.000	0.000	Numbers	487.66	529.53	0.00	0.00	529.53	18.00	47.66	47.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.85									"11,218.16"	"1,278.42"	"1,278.42"	0.00	0.00	0.00	0.00	0	0.00	"13,775.00"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	23	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	24	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	25	50K DOCKING KIT E483 COMBO FILTER	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	28.00	575.86	575.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.00"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	26	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	27	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	28	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	29	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	30	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	31	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	32	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3772052500377	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	23	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	22	EICHER MILE MAX STEERING OIL	NO	27101990		0.001	0.000	Numbers	322.03	0.32	0.00	0.00	0.32	18.00	0.03	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.38									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	21	EICHER PREMIUM PLUS GREASE	NO	27101990		1.470	0.000	Numbers	"104,491.53"	"153,602.55"	"152,766.62"	0.00	835.93	18.00	75.23	75.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.39									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B				Tax Invoice	3772162500327	09/09/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"20,101.98"	"1,870.33"	"1,870.33"	0.00	0.00	0.00	0.00	0	0.00	"23,842.64"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	609.34	609.34	0.00	0.00	609.34	28.00	0.00	0.00	170.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.96									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	694.59	694.59	0.00	0.00	694.59	28.00	0.00	0.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.08									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	234.28	234.28	0.00	0.00	234.28	28.00	0.00	0.00	65.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.88									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B				Tax Invoice	3772122502331	09/09/2025	32AGVPA9509R1Z0	ABDULAZEEZ KP	ABDULAZEEZ KP	Kerala	VELIMUKKU SOUTH VELIMUKKU SOUTH TIRURANG		CHETEETIL	676317	Kerala	9446831575	abdulazeez123@gmail.com							32AGVPA9509R1Z0	ABDULAZEEZ KP	ABDULAZEEZ KP	VELIMUKKU SOUTH VELIMUKKU SOUTH TIRURANG		CHETEETIL	676317	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									517.50	46.58	46.58	0.00	0.00	0.00	0.00	0	0.00	610.66																																													
B2B				Tax Invoice	3801042504284	09/09/2025	33AACCG5453E1ZY	GLOVIS INDIA PRIVATE LIMITED	GLOVIS INDIA PRIVATE LIMITED	Tamil Nadu	R VILLAGE SRIPERUMBUDUR TALUK  THANDALAM		109 GLOVIS INDIA PVT LTD MANNU	602105	Tamil Nadu	9717715587	glovis@gmail.com							33AACCG5453E1ZY	GLOVIS INDIA PRIVATE LIMITED	GLOVIS INDIA PRIVATE LIMITED	R VILLAGE SRIPERUMBUDUR TALUK  THANDALAM		109 GLOVIS INDIA PVT LTD MANNU	602105	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	3801042504285	09/09/2025	33BFJPS7947P1ZF	SANTHY S R	SANTHY S R	Tamil Nadu	UPPILIPALAYAM UPPILIPALAYAM COIMBATORE S		21  SRI DHANALAKSHMI NAGAR	641015	Tamil Nadu	8489477288	lakshmiroadlines@gmail.com							33BFJPS7947P1ZF	SANTHY S R	SANTHY S R	UPPILIPALAYAM UPPILIPALAYAM COIMBATORE S		21  SRI DHANALAKSHMI NAGAR	641015	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	3770042500231	09/09/2025	32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	Kerala	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	9895626248	althafv007@gmail.com							32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3796122500568	09/09/2025	29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	Karnataka	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	9632476246	shrimaruthihardwares@gmail.com							29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									372.89	33.57	33.57	0.00	0.00	0.00	0.00	0	0.00	440.03																																													
B2B				Tax Invoice	3796122500568	09/09/2025	29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	Karnataka	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	9632476246	shrimaruthihardwares@gmail.com							29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									372.89	33.57	33.57	0.00	0.00	0.00	0.00	0	0.00	440.03																																													
B2B				Tax Invoice	3796122500568	09/09/2025	29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	Karnataka	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	9632476246	shrimaruthihardwares@gmail.com							29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	1.61	0.00	105.39	18.00	9.49	9.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.37									372.89	33.57	33.57	0.00	0.00	0.00	0.00	0	0.00	440.03																																													
B2B				Tax Invoice	3785052500918	09/09/2025	29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	Karnataka	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	9632475097	prashanthampl@gmail.com							29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	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	3784012500233	09/09/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	9663655558	prashanthampl@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	1	PRO 2110 G CBC BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"1,707,031.18"	"1,707,031.18"	0.00	0.00	"1,707,031.18"	28.00	"238,984.41"	"238,984.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,850.00"	"2,206,850.00"									"1,707,031.18"	"238,984.41"	"238,984.41"	0.00	0.00	0.00	0.00	0	0.00	"2,206,850.00"																																													
B2B				Tax Invoice	3798052502387	09/09/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504290	09/09/2025	37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	Andhra Pradesh	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	9704705063	gowrammagariseenaktc@gmail.com							37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501142	09/09/2025	29AADFM1794J1ZV	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	Karnataka	HENGAVALLI KUNDAPURA  HENGAVALLI KUNDAP		HENGAVALLI KUNDAPURA	576212	Karnataka	9632901771	malnadcashew@gmail.com							29AADFM1794J1ZV	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	HENGAVALLI KUNDAPURA  HENGAVALLI KUNDAP		HENGAVALLI KUNDAPURA	576212	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3801042504293	09/09/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	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	3789122502038	09/09/2025	29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	7619337353	mithun@gmail.com							29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"6,211.64"	848.23	848.23	0.00	0.00	0.00	0.00	0	0.00	"7,908.10"																																													
B2B				Tax Invoice	3789122502038	09/09/2025	29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	7619337353	mithun@gmail.com							29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"6,211.64"	848.23	848.23	0.00	0.00	0.00	0.00	0	0.00	"7,908.10"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	3	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	4	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	8	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	10	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	1	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	3	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	4	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3771122501959	09/09/2025	32AZGPR5509Q1ZT	RAJEESH PP	RAJEESH PP	Kerala	PAYAM IRITTY THALASSERY  PUTHIYAPURAYIL		PUTHIYAPURAYIL HOUSE MADATHIL	670703	Kerala	9447115666	rajeeshpp@gmail.com							32AZGPR5509Q1ZT	RAJEESH PP	RAJEESH PP	PAYAM IRITTY THALASSERY  PUTHIYAPURAYIL		PUTHIYAPURAYIL HOUSE MADATHIL	670703	Kerala	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,279.96"	115.20	115.20	0.00	0.00	0.00	0.00	0	0.00	"1,510.36"																																													
B2B				Tax Invoice	3771122501959	09/09/2025	32AZGPR5509Q1ZT	RAJEESH PP	RAJEESH PP	Kerala	PAYAM IRITTY THALASSERY  PUTHIYAPURAYIL		PUTHIYAPURAYIL HOUSE MADATHIL	670703	Kerala	9447115666	rajeeshpp@gmail.com							32AZGPR5509Q1ZT	RAJEESH PP	RAJEESH PP	PAYAM IRITTY THALASSERY  PUTHIYAPURAYIL		PUTHIYAPURAYIL HOUSE MADATHIL	670703	Kerala	2	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"1,279.96"	115.20	115.20	0.00	0.00	0.00	0.00	0	0.00	"1,510.36"																																													
B2B				Tax Invoice	3801042504301	09/09/2025	07BZXPS5714E2ZS	VISHWAS	VISHWAS	New Delhi	OFFICE INDRA PARK PALAM COLONY INDIRA PA		GALI NO  39A RZ 26P NEAR POST	110045	New Delhi	9266005588	vishwastransport2@gmail.com							07BZXPS5714E2ZS	VISHWAS	VISHWAS	OFFICE INDRA PARK PALAM COLONY INDIRA PA		GALI NO  39A RZ 26P NEAR POST	110045	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	2	SHOE RETURN SPRING   29370989    LCV	NO	73201011		4.000	0.000	Numbers	84.75	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	3	BRAKE LINING  320 X 90	NO	68138100		2.000	0.000	Numbers	838.98	"1,677.98"	0.00	0.00	"1,677.98"	18.00	151.02	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.02"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	4	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	5	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	7	LINED SHOE ASSY	NO	87089900		1.000	0.000	Numbers	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	28.00	254.30	254.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,325.01"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	8	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9	DRAGLINK ASSY	NO	87089900		1.000	0.000	Numbers	"3,976.56"	"3,976.56"	0.00	0.00	"3,976.56"	28.00	556.72	556.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,090.00"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	10	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"5,067.80"	"5,067.80"	0.00	0.00	"5,067.80"	18.00	456.10	456.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	0.00	0.00	"1,230.50"	18.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.00"									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	14	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3789122502042	09/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	15	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	245.76	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"37,109.30"	"4,230.82"	"4,230.82"	0.00	0.00	0.00	0.00	0	0.00	"45,570.94"																																													
B2B				Tax Invoice	3771122501961	09/09/2025	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"31,185.60"	0.00	0.00	"8,118.80"	0.00	0.00	0.00	0	0.00	"39,304.40"																																													
B2B				Tax Invoice	3771122501961	09/09/2025	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	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"									"31,185.60"	0.00	0.00	"8,118.80"	0.00	0.00	0.00	0	0.00	"39,304.40"																																													
B2B				Tax Invoice	3771122501961	09/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	484.32	0.00	0.00	484.32	18.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.50									"31,185.60"	0.00	0.00	"8,118.80"	0.00	0.00	0.00	0	0.00	"39,304.40"																																													
B2B				Tax Invoice	3771122501961	09/09/2025	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	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	139.20	153.12	0.00	0.00	153.12	18.00	0.00	0.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.68									"31,185.60"	0.00	0.00	"8,118.80"	0.00	0.00	0.00	0	0.00	"39,304.40"																																													
B2B				Tax Invoice	3771122501961	09/09/2025	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	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	290.63	319.69	0.00	0.00	319.69	28.00	0.00	0.00	89.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.20									"31,185.60"	0.00	0.00	"8,118.80"	0.00	0.00	0.00	0	0.00	"39,304.40"																																													
B2B				Tax Invoice	3771122501961	09/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"31,185.60"	0.00	0.00	"8,118.80"	0.00	0.00	0.00	0	0.00	"39,304.40"																																													
B2B				Tax Invoice	3788052510338	09/09/2025	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	FRONT PANEL ASSY 1 8M GLDN BROWN	NO	87081090		1.000	0.000	Numbers	"4,487.31"	"4,857.02"	0.00	0.00	"4,857.02"	28.00	679.99	679.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,217.00"									"4,857.02"	679.99	679.99	0.00	0.00	0.00	0.00	0	0.00	"6,217.00"																																													
B2B				Tax Invoice	3783052504723	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	BODY OIL COOLER	NO	84099941		4.000	0.000	Numbers	"6,914.98"	"32,153.89"	0.00	0.00	"32,153.89"	28.00	"4,501.55"	"4,501.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,156.99"									"44,704.68"	"6,258.66"	"6,258.66"	0.00	0.00	0.00	0.00	0	0.00	"57,222.00"																																													
B2B				Tax Invoice	3783052504723	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	ASSY  ROCKER COVER	NO	87089900		4.000	0.000	Numbers	"2,699.16"	"12,550.79"	0.00	0.00	"12,550.79"	28.00	"1,757.11"	"1,757.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,065.01"									"44,704.68"	"6,258.66"	"6,258.66"	0.00	0.00	0.00	0.00	0	0.00	"57,222.00"																																													
B2B				Tax Invoice	3788052510339	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	287.18	0.00	0.00	287.18	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"8,010.96"	815.52	815.52	0.00	0.00	0.00	0.00	0	0.00	"9,642.00"																																													
B2B				Tax Invoice	3788052510339	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,142.14"	0.00	0.00	"1,142.14"	28.00	159.89	159.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.92"									"8,010.96"	815.52	815.52	0.00	0.00	0.00	0.00	0	0.00	"9,642.00"																																													
B2B				Tax Invoice	3788052510339	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		10.000	0.000	Numbers	264.54	"2,972.02"	0.00	0.00	"2,972.02"	18.00	267.47	267.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,506.96"									"8,010.96"	815.52	815.52	0.00	0.00	0.00	0.00	0	0.00	"9,642.00"																																													
B2B				Tax Invoice	3788052510339	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	296.42	"1,665.04"	0.00	0.00	"1,665.04"	18.00	149.85	149.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,964.74"									"8,010.96"	815.52	815.52	0.00	0.00	0.00	0.00	0	0.00	"9,642.00"																																													
B2B				Tax Invoice	3788052510339	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	515.62	0.00	0.00	515.62	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.42									"8,010.96"	815.52	815.52	0.00	0.00	0.00	0.00	0	0.00	"9,642.00"																																													
B2B				Tax Invoice	3788052510339	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	CONDENSER TANK CAP    O  RING KIT	NO	87089900		10.000	0.000	Numbers	39.99	462.16	0.00	0.00	462.16	28.00	64.70	64.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.56									"8,010.96"	815.52	815.52	0.00	0.00	0.00	0.00	0	0.00	"9,642.00"																																													
B2B				Tax Invoice	3788052510339	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	966.80	0.00	0.00	966.80	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.82"									"8,010.96"	815.52	815.52	0.00	0.00	0.00	0.00	0	0.00	"9,642.00"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3788052510344	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.26"	0.00	0.00	"1,858.26"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.76"									"18,232.56"	"2,443.22"	"2,443.22"	0.00	0.00	0.00	0.00	0	0.00	"23,119.00"																																													
B2B				Tax Invoice	3788052510344	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,556.66"	"3,597.81"	0.00	0.00	"3,597.81"	28.00	503.70	503.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,605.21"									"18,232.56"	"2,443.22"	"2,443.22"	0.00	0.00	0.00	0.00	0	0.00	"23,119.00"																																													
B2B				Tax Invoice	3788052510344	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	YOKE   SLEEVE STRG COL  MCV	NO	87089900		2.000	0.000	Numbers	"1,308.16"	"3,023.49"	0.00	0.00	"3,023.49"	28.00	423.29	423.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,870.07"									"18,232.56"	"2,443.22"	"2,443.22"	0.00	0.00	0.00	0.00	0	0.00	"23,119.00"																																													
B2B				Tax Invoice	3788052510344	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	617.24	0.00	0.00	617.24	28.00	86.42	86.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.08									"18,232.56"	"2,443.22"	"2,443.22"	0.00	0.00	0.00	0.00	0	0.00	"23,119.00"																																													
B2B				Tax Invoice	3788052510344	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	MINOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,851.71"	0.00	0.00	"1,851.71"	28.00	259.24	259.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.19"									"18,232.56"	"2,443.22"	"2,443.22"	0.00	0.00	0.00	0.00	0	0.00	"23,119.00"																																													
B2B				Tax Invoice	3788052510344	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	293.23	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"18,232.56"	"2,443.22"	"2,443.22"	0.00	0.00	0.00	0.00	0	0.00	"23,119.00"																																													
B2B				Tax Invoice	3788052510345	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,082.76"	0.00	0.00	"2,082.76"	28.00	291.59	291.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.94"									"10,181.38"	"1,257.31"	"1,257.31"	0.00	0.00	0.00	0.00	0	0.00	"12,696.00"																																													
B2B				Tax Invoice	3788052510345	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,035.87"	"1,163.66"	0.00	0.00	"1,163.66"	18.00	104.73	104.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.12"									"10,181.38"	"1,257.31"	"1,257.31"	0.00	0.00	0.00	0.00	0	0.00	"12,696.00"																																													
B2B				Tax Invoice	3788052510345	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,736.56"	0.00	0.00	"4,736.56"	28.00	663.13	663.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,062.82"									"10,181.38"	"1,257.31"	"1,257.31"	0.00	0.00	0.00	0.00	0	0.00	"12,696.00"																																													
B2B				Tax Invoice	3788052510345	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,198.40"	0.00	0.00	"2,198.40"	18.00	197.86	197.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.12"									"10,181.38"	"1,257.31"	"1,257.31"	0.00	0.00	0.00	0.00	0	0.00	"12,696.00"																																													
B2B				Tax Invoice	3788052510346	09/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	596.96	"2,056.89"	0.00	0.00	"2,056.89"	28.00	287.96	287.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.81"									"9,528.52"	"1,290.74"	"1,290.74"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3788052510346	09/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	ID300955  SYNCHRO ASSY 2ND 3RD  LCV  MCV	NO	87089900		1.000	0.000	Numbers	"5,752.49"	"6,606.91"	0.00	0.00	"6,606.91"	28.00	924.96	924.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,456.83"									"9,528.52"	"1,290.74"	"1,290.74"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3788052510346	09/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	864.72	0.00	0.00	864.72	18.00	77.82	77.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.36"									"9,528.52"	"1,290.74"	"1,290.74"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	1	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									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	5	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	131.36	525.44	0.00	0.00	525.44	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.02									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	257.37	"1,286.85"	0.00	0.00	"1,286.85"	18.00	0.00	0.00	231.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.48"									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	370.00	185.00	184.82	0.00	0.18	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.21									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"1,762.06"	0.00	0.00	"1,762.06"	28.00	0.00	0.00	493.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.44"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	216.92	"1,138.83"	0.00	0.00	"1,138.83"	18.00	0.00	0.00	204.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.82"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.410	0.000	Others	430.00	"1,896.30"	0.00	0.00	"1,896.30"	18.00	0.00	0.00	341.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,237.63"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		68.000	0.000	Others	18.00	"1,224.00"	0.00	0.00	"1,224.00"	18.00	0.00	0.00	220.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.32"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379655250190	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	173.09	173.09	0.00	0.00	173.09	18.00	0.00	0.00	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"5,969.99"	0.00	0.00	"1,108.38"	0.00	0.00	0.00	0	0.00	"7,078.37"																																													
B2B	N			Tax Invoice	379655250190	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"5,969.99"	0.00	0.00	"1,108.38"	0.00	0.00	0.00	0	0.00	"7,078.37"																																													
B2B	N			Tax Invoice	379655250190	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"5,969.99"	0.00	0.00	"1,108.38"	0.00	0.00	0.00	0	0.00	"7,078.37"																																													
B2B	N			Tax Invoice	379655250190	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	0.00	0.00	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"5,969.99"	0.00	0.00	"1,108.38"	0.00	0.00	0.00	0	0.00	"7,078.37"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	84099930		1.000	0.000	Numbers	178.12	178.12	0.00	0.00	178.12	28.00	0.00	0.00	49.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.99									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	289.46	578.91	0.00	0.00	578.91	28.00	0.00	0.00	162.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,421.29"	"1,421.29"	0.00	0.00	"1,421.29"	28.00	0.00	0.00	397.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.25"									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	100.20	100.20	0.00	0.00	100.20	28.00	0.00	0.00	28.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.26									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	430.72	861.44	0.00	0.00	861.44	18.00	0.00	0.00	155.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	141.02	282.04	0.00	0.00	282.04	28.00	0.00	0.00	78.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.01									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	115.04	230.08	0.00	0.00	230.08	28.00	0.00	0.00	64.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.50									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	14.84	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	22.27	111.33	0.00	0.00	111.33	28.00	0.00	0.00	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	20.13	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	72.46	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		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									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	24.15	72.46	0.00	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	378655250421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	"2,037.30"	"2,037.30"	0.00	0.00	"2,037.30"	28.00	0.00	0.00	570.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,607.74"									"36,002.28"	0.00	0.00	"9,605.19"	0.00	0.00	0.00	0	0.00	"45,607.47"																																													
B2B	N			Tax Invoice	378655250421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE DRUM 410X220 REAR	NO	87089900		2.000	0.000	Numbers	"14,379.89"	"28,759.77"	0.00	0.00	"28,759.77"	28.00	0.00	0.00	"8,052.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,812.51"									"36,002.28"	0.00	0.00	"9,605.19"	0.00	0.00	0.00	0	0.00	"45,607.47"																																													
B2B	N			Tax Invoice	378655250421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"36,002.28"	0.00	0.00	"9,605.19"	0.00	0.00	0.00	0	0.00	"45,607.47"																																													
B2B	N			Tax Invoice	378655250421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"36,002.28"	0.00	0.00	"9,605.19"	0.00	0.00	0.00	0	0.00	"45,607.47"																																													
B2B	N			Tax Invoice	378655250421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"36,002.28"	0.00	0.00	"9,605.19"	0.00	0.00	0.00	0	0.00	"45,607.47"																																													
B2B	N			Tax Invoice	378655250421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"36,002.28"	0.00	0.00	"9,605.19"	0.00	0.00	0.00	0	0.00	"45,607.47"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.550	0.000	Others	375.00	"1,706.25"	0.00	0.00	"1,706.25"	18.00	0.00	0.00	307.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,013.38"									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFF  CASE   NEST ASSY	NO	87089900		1.000	0.000	Numbers	"33,257.42"	"33,257.42"	0.00	0.00	"33,257.42"	28.00	0.00	0.00	"9,312.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,569.50"									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUP DIFF BRG LH	NO	87089900		1.000	0.000	Numbers	"5,232.42"	"5,232.42"	0.00	0.00	"5,232.42"	28.00	0.00	0.00	"1,465.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,697.50"									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUP DIFF BRG RH	NO	87089900		1.000	0.000	Numbers	"5,343.75"	"5,343.75"	0.00	0.00	"5,343.75"	28.00	0.00	0.00	"1,496.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,840.00"									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	0.00	0.00	5.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	0.00	0.00	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		4.000	0.000	Numbers	27.00	108.00	0.00	0.00	108.00	28.00	0.00	0.00	30.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.24									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	D BOLT  GEAR FD	NO	73181500		5.000	0.000	Numbers	124.79	623.94	0.00	0.00	623.94	18.00	0.00	0.00	112.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.25									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	72.46	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING M12X1 25	NO	73181600		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									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,888.87"	"1,888.87"	0.00	0.00	"1,888.87"	28.00	0.00	0.00	528.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,417.75"									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		140.000	0.000	Others	18.00	"2,520.00"	0.00	0.00	"2,520.00"	18.00	0.00	0.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250191	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COLLAR PINION FD  15 375	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									"54,451.04"	0.00	0.00	"14,425.65"	0.00	0.00	0.00	0	0.00	"68,876.69"																																													
B2B	N			Tax Invoice	379655250192	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"37,144.10"	0.00	0.00	"10,083.68"	0.00	0.00	0.00	0	0.00	"47,227.78"																																													
B2B	N			Tax Invoice	379655250192	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"37,144.10"	0.00	0.00	"10,083.68"	0.00	0.00	0.00	0	0.00	"47,227.78"																																													
B2B	N			Tax Invoice	379655250192	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE CONTROL UNITEMS 3 0 BSIV	NO	84099199		1.000	0.000	Numbers	"33,977.35"	"33,977.35"	0.00	0.00	"33,977.35"	28.00	0.00	0.00	"9,513.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,491.01"									"37,144.10"	0.00	0.00	"10,083.68"	0.00	0.00	0.00	0	0.00	"47,227.78"																																													
B2B	N			Tax Invoice	379655250192	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		136.000	0.000	Others	18.00	"2,448.00"	0.00	0.00	"2,448.00"	18.00	0.00	0.00	440.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,888.64"									"37,144.10"	0.00	0.00	"10,083.68"	0.00	0.00	0.00	0	0.00	"47,227.78"																																													
B2B	N			Tax Invoice	379655250192	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"37,144.10"	0.00	0.00	"10,083.68"	0.00	0.00	0.00	0	0.00	"47,227.78"																																													
