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	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DOOR TRIM   GROMMET LH PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,073.95"	"1,235.92"	0.00	0.00	"1,235.92"	28.00	173.03	173.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.98"									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	570.52	638.23	0.00	0.00	638.23	18.00	57.44	57.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.11									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	139.96	322.14	0.00	0.00	322.14	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.34									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	119.96	276.12	0.00	0.00	276.12	28.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.44									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	452.59	"1,012.63"	0.00	0.00	"1,012.63"	18.00	91.14	91.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.91"									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,403.57"	0.00	0.00	"1,403.57"	28.00	196.50	196.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.57"									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	604.81	0.00	0.00	604.81	28.00	84.68	84.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.17									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	479.85	552.21	0.00	0.00	552.21	28.00	77.31	77.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.83									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	202.79	233.37	0.00	0.00	233.37	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.71									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	PLATE	NO	87082900		2.000	0.000	Numbers	54.27	124.91	0.00	0.00	124.91	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.89									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	GARNISH WINDSHIELD RH	NO	87081090		1.000	0.000	Numbers	202.79	233.37	0.00	0.00	233.37	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.71									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	139.96	322.14	0.00	0.00	322.14	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.34									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500778	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.08	0.00	0.00	674.08	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.80									"2,332.68"	275.16	275.16	0.00	0.00	0.00	0.00	0	0.00	"2,883.00"																																													
B2B				Tax Invoice	3788052500778	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	542.69	630.91	0.00	0.00	630.91	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.55									"2,332.68"	275.16	275.16	0.00	0.00	0.00	0.00	0	0.00	"2,883.00"																																													
B2B				Tax Invoice	3788052500778	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,836.71"	0.00	"1,027.69"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.65"									"2,332.68"	275.16	275.16	0.00	0.00	0.00	0.00	0	0.00	"2,883.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,239.86"	"1,401.12"	0.00	0.00	"1,401.12"	18.00	126.10	126.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.32"									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	360.16	407.01	0.00	0.00	407.01	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.27									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	331.37	0.00	0.00	331.37	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	OIL SEAL  S SHAFT	NO	40169330		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									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	242.78	282.24	0.00	0.00	282.24	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.26									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	180.09	0.00	0.00	180.09	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.51									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	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									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	223.11	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.21"	"1,866.08"	0.00	0.00	"1,866.08"	28.00	261.24	261.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.56"									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	124.30	140.47	0.00	0.00	140.47	18.00	12.64	12.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.75									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	182.80	212.51	0.00	0.00	212.51	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	STD  RING REPAIR KIT  MCV	NO	87089900		1.000	0.000	Numbers	442.72	514.67	0.00	0.00	514.67	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.77									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	953.00	"1,051.59"	0.00	0.00	"1,051.59"	18.00	94.64	94.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.87"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	COLLAR PINION FD  15 400	NO	87089900		1.000	0.000	Numbers	308.48	350.17	0.00	0.00	350.17	28.00	49.02	49.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.21									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		20.000	0.000	Numbers	28.56	648.41	0.00	0.00	648.41	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.97									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	698.02	"1,540.46"	0.00	0.00	"1,540.46"	18.00	138.64	138.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.74"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	ASSY VENT LINE ENGINE	NO	87089900		1.000	0.000	Numbers	894.01	"1,014.83"	0.00	0.00	"1,014.83"	28.00	142.07	142.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.97"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	761.76	840.56	0.00	0.00	840.56	18.00	75.65	75.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.86									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	385.59	875.42	0.00	0.00	875.42	28.00	122.56	122.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.54"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	O RING NOZZLE	NO	40169330		10.000	0.000	Numbers	47.81	527.56	0.00	0.00	527.56	18.00	47.48	47.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.52									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	334.67	369.29	0.00	0.00	369.29	18.00	33.24	33.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.77									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	576.96	"1,309.88"	0.00	0.00	"1,309.88"	28.00	183.38	183.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.64"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		3.000	0.000	Numbers	277.29	917.93	0.00	0.00	917.93	18.00	82.61	82.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.15"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	139.96	158.87	0.00	0.00	158.87	28.00	22.24	22.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.35									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	634.09	719.78	0.00	0.00	719.78	28.00	100.77	100.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.32									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	HOSE DAT OUTLET	NO	40169990		1.000	0.000	Numbers	235.86	260.25	0.00	0.00	260.25	18.00	23.42	23.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.09									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500781	19/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	BUSH   STOPPER  ASSY	NO	84841090		3.000	0.000	Numbers	124.30	399.58	0.00	0.00	399.58	18.00	35.96	35.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.50									764.80	87.10	87.10	0.00	0.00	0.00	0.00	0	0.00	939.00																																													
B2B				Tax Invoice	3788052500781	19/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CHANNEL DRIP PILLAR UPPER LH	NO	87089900		1.000	0.000	Numbers	165.66	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									764.80	87.10	87.10	0.00	0.00	0.00	0.00	0	0.00	939.00																																													
B2B				Tax Invoice	3788052500781	19/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	CHANNEL DRIP PILLAR UPPER RH	NO	87089900		1.000	0.000	Numbers	165.66	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									764.80	87.10	87.10	0.00	0.00	0.00	0.00	0	0.00	939.00																																													
B2B				Tax Invoice	3788052500782	19/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	FLAT U BOLT FRONT	NO	73181500		4.000	0.000	Numbers	"1,472.53"	"6,655.94"	0.00	0.00	"6,655.94"	18.00	599.03	599.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,854.00"									"6,655.94"	599.03	599.03	0.00	0.00	0.00	0.00	0	0.00	"7,854.00"																																													
B2B				Tax Invoice	3788272500121	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	703.14	0.00	0.00	703.14	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"1,406.28"	196.86	196.86	0.00	0.00	0.00	0.00	0	0.00	"1,800.00"																																													
B2B				Tax Invoice	3788272500121	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	668.36	703.14	0.00	0.00	703.14	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"1,406.28"	196.86	196.86	0.00	0.00	0.00	0.00	0	0.00	"1,800.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	BRACKET HELPER  REAR REAR SUSPENSION	NO	87089900		1.000	0.000	Numbers	"1,031.11"	"1,170.43"	0.00	0.00	"1,170.43"	28.00	163.86	163.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.15"									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	HEADLAMP BRACKET ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,376.71"	"1,562.73"	0.00	0.00	"1,562.73"	28.00	218.78	218.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.29"									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	FUSIBLE LINK	NO	85441190		3.000	0.000	Numbers	22.31	73.85	0.00	0.00	73.85	18.00	6.65	6.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.15									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	LEAF 2	NO	73201011		1.000	0.000	Numbers	"1,995.24"	"2,201.63"	0.00	0.00	"2,201.63"	18.00	198.14	198.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.91"									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	PIPE INJECTION	NO	87089900		1.000	0.000	Numbers	734.06	833.25	0.00	0.00	833.25	28.00	116.66	116.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.57"									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	LINING FLOOR UNDER RH	NO	87089900		1.000	0.000	Numbers	448.43	509.02	0.00	0.00	509.02	28.00	71.26	71.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.54									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	LINING FLOOR UNDER CENTER	NO	87089900		1.000	0.000	Numbers	302.76	343.67	0.00	0.00	343.67	28.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.89									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	LINING FLOOR UNDER LH	NO	87089900		1.000	0.000	Numbers	408.44	463.63	0.00	0.00	463.63	28.00	64.91	64.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.45									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	277.29	305.97	0.00	0.00	305.97	18.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.05									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500784	19/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HELPER LEAF 5	NO	73201011		1.000	0.000	Numbers	"1,966.56"	"2,222.38"	0.00	0.00	"2,222.38"	18.00	200.00	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.38"									"8,608.54"	774.73	774.73	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788052500784	19/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	HELPER LEAF 3	NO	73201011		1.000	0.000	Numbers	"1,788.07"	"2,020.66"	0.00	0.00	"2,020.66"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.36"									"8,608.54"	774.73	774.73	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788052500784	19/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	HELPER LEAF 2	NO	73201011		1.000	0.000	Numbers	"1,931.50"	"2,182.75"	0.00	0.00	"2,182.75"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.63"									"8,608.54"	774.73	774.73	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788052500784	19/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	HELPER LEAF 1	NO	73201011		1.000	0.000	Numbers	"1,931.50"	"2,182.75"	0.00	0.00	"2,182.75"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.63"									"8,608.54"	774.73	774.73	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788052500785	19/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	O RING  REAR HUB	NO	84842000		3.000	0.000	Numbers	19.12	64.34	0.00	0.00	64.34	18.00	5.83	5.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									64.34	5.83	5.83	0.00	0.00	0.00	0.00	0	0.00	76.00																																													
B2B				Tax Invoice	3788272500122	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	FRONT DOOR WINDOW GLASS RH	NO	70071100		2.000	0.000	Numbers	"1,510.77"	"3,176.79"	0.00	0.00	"3,176.79"	18.00	285.91	285.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.61"									"11,554.24"	"1,039.88"	"1,039.88"	0.00	0.00	0.00	0.00	0	0.00	"13,634.00"																																													
B2B				Tax Invoice	3788272500122	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		10.000	0.000	Numbers	669.33	"7,037.15"	0.00	0.00	"7,037.15"	18.00	633.34	633.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,303.83"									"11,554.24"	"1,039.88"	"1,039.88"	0.00	0.00	0.00	0.00	0	0.00	"13,634.00"																																													
B2B				Tax Invoice	3788272500122	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	BOLT M12X1 25X35	NO	73181500		20.000	0.000	Numbers	57.37	"1,206.35"	0.00	0.00	"1,206.35"	18.00	108.57	108.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.49"									"11,554.24"	"1,039.88"	"1,039.88"	0.00	0.00	0.00	0.00	0	0.00	"13,634.00"																																													
B2B				Tax Invoice	3788272500122	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	NUT SELF LOCKING M12X1 25	NO	73181600		20.000	0.000	Numbers	6.37	133.95	0.00	0.00	133.95	18.00	12.06	12.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.07									"11,554.24"	"1,039.88"	"1,039.88"	0.00	0.00	0.00	0.00	0	0.00	"13,634.00"																																													
B2B				Tax Invoice	3788052500786	19/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PISTON RING SET STD  HCV	NO	84099913		15.000	0.000	Numbers	"2,567.77"	"44,774.63"	0.00	0.00	"44,774.63"	28.00	"6,268.42"	"6,268.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,311.47"									"83,662.44"	"10,243.28"	"10,243.28"	0.00	0.00	0.00	0.00	0	0.00	"104,149.00"																																													
B2B				Tax Invoice	3788052500786	19/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	VALVE SPRING	NO	73202000		480.000	0.000	Numbers	54.18	"29,388.36"	0.00	0.00	"29,388.36"	18.00	"2,644.94"	"2,644.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,678.24"									"83,662.44"	"10,243.28"	"10,243.28"	0.00	0.00	0.00	0.00	0	0.00	"104,149.00"																																													
B2B				Tax Invoice	3788052500786	19/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,171.73"	"9,499.45"	0.00	0.00	"9,499.45"	28.00	"1,329.92"	"1,329.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,159.29"									"83,662.44"	"10,243.28"	"10,243.28"	0.00	0.00	0.00	0.00	0	0.00	"104,149.00"																																													
B2B				Tax Invoice	3801042500453	19/04/2025	06AEJPL0307G1ZX	JAYSHREE ROADLINES	JAYSHREE ROADLINES	Haryana	DHARUHERA DHARUHERA  DAYARAM NAGAR DHAR		DAYARAM NAGAR DHARUHERA  REWAR	123106	Haryana	9017251133	jaishree@gmail.com							06AEJPL0307G1ZX	JAYSHREE ROADLINES	JAYSHREE ROADLINES	DHARUHERA DHARUHERA  DAYARAM NAGAR DHAR		DAYARAM NAGAR DHARUHERA  REWAR	123106	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	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"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	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"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	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									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	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									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	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"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	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"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	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"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	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									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	4	LIFT AXLE CONTROL VALVE	NO	87089900		1.000	0.000	Numbers	"13,023.44"	"13,023.44"	0.00	0.00	"13,023.44"	28.00	"1,823.28"	"1,823.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,670.00"									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3773122500072	19/04/2025	32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	Kerala	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	8606029088	greensmarketting.bl@gmail.com							32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	1	SUBLET	YES	998714		2.300	0.000	Others	525.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"6,462.24"	769.11	769.11	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3773122500072	19/04/2025	32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	Kerala	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	8606029088	greensmarketting.bl@gmail.com							32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"6,462.24"	769.11	769.11	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3773122500072	19/04/2025	32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	Kerala	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	8606029088	greensmarketting.bl@gmail.com							32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	3	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"6,462.24"	769.11	769.11	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3773122500072	19/04/2025	32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	Kerala	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	8606029088	greensmarketting.bl@gmail.com							32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	4	SUBLET	YES	998714		2.616	0.000	Others	525.00	"1,373.40"	0.00	0.00	"1,373.40"	18.00	123.61	123.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.62"									"6,462.24"	769.11	769.11	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3788052500787	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	588.80	0.00	0.00	588.80	28.00	82.43	82.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.66									"10,308.56"	"1,443.22"	"1,443.22"	0.00	0.00	0.00	0.00	0	0.00	"13,195.00"																																													
B2B				Tax Invoice	3788052500787	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	COVER REAR  HCV	NO	87081090		1.000	0.000	Numbers	"2,016.51"	"2,222.92"	0.00	0.00	"2,222.92"	28.00	311.21	311.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.34"									"10,308.56"	"1,443.22"	"1,443.22"	0.00	0.00	0.00	0.00	0	0.00	"13,195.00"																																													
B2B				Tax Invoice	3788052500787	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	KIT SYNCHRO FORK RAIL	NO	87089900		1.000	0.000	Numbers	"6,800.73"	"7,496.84"	0.00	0.00	"7,496.84"	28.00	"1,049.58"	"1,049.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,596.00"									"10,308.56"	"1,443.22"	"1,443.22"	0.00	0.00	0.00	0.00	0	0.00	"13,195.00"																																													
B2B				Tax Invoice	3788052500788	19/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	GASKET	NO	87089900		1.000	0.000	Numbers	39.99	46.51	0.00	0.00	46.51	28.00	6.51	6.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.53									910.26	127.37	127.37	0.00	0.00	0.00	0.00	0	0.00	"1,165.00"																																													
B2B				Tax Invoice	3788052500788	19/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	SUCTION PIPE ASSY	NO	87089900		1.000	0.000	Numbers	742.63	863.75	0.00	0.00	863.75	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.47"									910.26	127.37	127.37	0.00	0.00	0.00	0.00	0	0.00	"1,165.00"																																													
B2B				Tax Invoice	3788052500789	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	AIR SPRING SEMI ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,094.93"	"8,199.24"	0.00	0.00	"8,199.24"	28.00	"1,147.88"	"1,147.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,495.00"									"8,199.24"	"1,147.88"	"1,147.88"	0.00	0.00	0.00	0.00	0	0.00	"10,495.00"																																													
B2B				Tax Invoice	3788052500790	19/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	REAR PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"7,691.88"	"8,592.13"	0.00	0.00	"8,592.13"	28.00	"1,202.85"	"1,202.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,997.83"									"10,691.50"	"1,496.75"	"1,496.75"	0.00	0.00	0.00	0.00	0	0.00	"13,685.00"																																													
B2B				Tax Invoice	3788052500790	19/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	UNIT PUMP TAPPET	NO	84133010		1.000	0.000	Numbers	"1,879.41"	"2,099.37"	0.00	0.00	"2,099.37"	28.00	293.90	293.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.17"									"10,691.50"	"1,496.75"	"1,496.75"	0.00	0.00	0.00	0.00	0	0.00	"13,685.00"																																													
B2B				Tax Invoice	3788052500791	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		2.000	0.000	Numbers	239.05	534.93	0.00	0.00	534.93	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.21									"1,868.66"	168.17	168.17	0.00	0.00	0.00	0.00	0	0.00	"2,205.00"																																													
B2B				Tax Invoice	3788052500791	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	THICKER SHIM T 4 52 REAR BEARING	NO	73182990		1.000	0.000	Numbers	156.18	174.75	0.00	0.00	174.75	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.21									"1,868.66"	168.17	168.17	0.00	0.00	0.00	0.00	0	0.00	"2,205.00"																																													
B2B				Tax Invoice	3788052500791	19/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	ALTERNATOR HOSE INLET	NO	39173100		1.000	0.000	Numbers	"1,035.87"	"1,158.98"	0.00	0.00	"1,158.98"	18.00	104.30	104.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.58"									"1,868.66"	168.17	168.17	0.00	0.00	0.00	0.00	0	0.00	"2,205.00"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.479	0.000	Others	575.00	"19,250.43"	0.00	0.00	"19,250.43"	18.00	"1,732.54"	"1,732.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,715.51"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	SCREW TAPPING 6X12	NO	73181500		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	6	SILICONE PASTE	NO	32141000		3.000	0.000	Numbers	966.60	"2,899.80"	0.00	0.00	"2,899.80"	18.00	260.98	260.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,421.76"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	7	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	8	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	9	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	10	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	11	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	12	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	841.70	0.00	0.00	841.70	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.38"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	COMBO OIL FILTER	NO	84213100		2.000	0.000	Numbers	"1,354.60"	"3,043.45"	0.00	0.00	"3,043.45"	18.00	273.91	273.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.27"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	172.11	193.34	0.00	0.00	193.34	18.00	17.40	17.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	368.46	425.80	0.00	0.00	425.80	28.00	59.61	59.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.02									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	168.93	379.54	0.00	0.00	379.54	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.86									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	968.27	"1,118.97"	0.00	0.00	"1,118.97"	28.00	156.66	156.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.29"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	124.30	139.64	0.00	0.00	139.64	18.00	12.57	12.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.78									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	MARK INTERCOOLER  HCV	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									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.61"	0.00	0.00	"1,696.61"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.67"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	439.86	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									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	204.66	0.00	0.00	204.66	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	54.27	125.43	0.00	0.00	125.43	28.00	17.56	17.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.55									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.12	0.00	0.00	89.12	28.00	12.48	12.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	216.74	243.48	0.00	0.00	243.48	18.00	21.91	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.30									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	60.56	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	19.12	107.40	0.00	0.00	107.40	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.74									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	437.01	505.02	0.00	0.00	505.02	28.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.42									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	WC KIT FR LH   FR RH	NO	40169390		10.000	0.000	Numbers	57.37	644.48	0.00	0.00	644.48	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.48									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	419.87	485.22	0.00	0.00	485.22	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.08									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	CONDENSER TANK CAP    O  RING KIT	NO	87089900		2.000	0.000	Numbers	39.99	92.43	0.00	0.00	92.43	28.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.31									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,845.14"	"2,132.32"	0.00	0.00	"2,132.32"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.36"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	666.14	"2,244.98"	0.00	0.00	"2,244.98"	18.00	202.05	202.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,649.08"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,340.12"	0.00	0.00	"1,340.12"	28.00	187.62	187.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.36"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,096.80"	"1,267.50"	0.00	0.00	"1,267.50"	28.00	177.45	177.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.40"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,119.08"	"1,293.25"	0.00	0.00	"1,293.25"	28.00	181.06	181.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.37"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,408.78"	"1,582.58"	0.00	0.00	"1,582.58"	18.00	142.43	142.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.44"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,419.48"	0.00	0.00	"2,419.48"	28.00	338.73	338.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.94"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	226.30	254.22	0.00	0.00	254.22	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	HOSE INTER COOLER INLET  TC	NO	40091100		2.000	0.000	Numbers	404.79	909.46	0.00	0.00	909.46	18.00	81.85	81.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.16"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	BRAND NO  10 90	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	ENGINE MONUNT ASSY 1516	NO	87081090		3.000	0.000	Numbers	922.57	"3,198.47"	0.00	0.00	"3,198.47"	28.00	447.78	447.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,094.03"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,149.34"	0.00	0.00	"1,149.34"	18.00	103.44	103.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.22"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	953.00	"2,141.16"	0.00	0.00	"2,141.16"	18.00	192.70	192.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,526.56"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	771.32	"1,732.98"	0.00	0.00	"1,732.98"	18.00	155.97	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.92"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	SCREW  WASHER ASSY STEERING COLUMN COVER	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	694.07	802.09	0.00	0.00	802.09	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.67"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	KING PIN KIT	NO	87089900		3.000	0.000	Numbers	"1,482.39"	"5,139.33"	0.00	0.00	"5,139.33"	28.00	719.50	719.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,578.33"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,093.22"	"131,186.40"	"125,020.73"	0.00	"6,165.67"	18.00	554.91	554.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,275.49"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,309.32"	"218,415.12"	"200,743.14"	0.00	"17,671.98"	18.00	"1,590.47"	"1,590.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,852.92"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	CLUTCH COVER SET 310 DIA	NO	87089900		3.000	0.000	Numbers	"7,417.68"	"25,716.50"	0.00	0.00	"25,716.50"	28.00	"3,600.29"	"3,600.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,917.08"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,168.75"	0.00	"2,051.57"	18.00	184.64	184.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.85"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	45	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	554.11	640.35	0.00	0.00	640.35	28.00	89.65	89.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	46	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"3,053.33"	"3,528.54"	0.00	0.00	"3,528.54"	28.00	493.99	493.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,516.52"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	47	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,582.58"	0.00	0.00	"1,582.58"	18.00	142.43	142.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.44"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	48	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,428.62"	0.00	0.00	"1,428.62"	18.00	128.58	128.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.78"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	49	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		8.000	0.000	Numbers	100.08	899.42	0.00	0.00	899.42	18.00	80.95	80.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.32"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	50	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		3.000	0.000	Numbers	124.30	418.91	0.00	0.00	418.91	18.00	37.70	37.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.31									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	51	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	52	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	851.01	956.00	0.00	0.00	956.00	18.00	86.04	86.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.08"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	53	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	157.09	363.10	0.00	0.00	363.10	28.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.76									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	54	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									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	55	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	221.99	0.00	0.00	221.99	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	56	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		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									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	57	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,070.57"	0.00	0.00	"1,070.57"	18.00	96.35	96.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.27"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	58	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	175.30	196.93	0.00	0.00	196.93	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.37									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B	N			Tax Invoice	379955250156	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250157	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250158	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250159	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250160	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955250161	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250162	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955250163	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379655250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	379355250022	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379355250022	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
