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	N			Tax Invoice	377455250340	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"9,450.00"	0.00	0.00	"1,701.00"	0.00	0.00	0.00	0	0.00	"11,151.00"																																													
B2B	N			Tax Invoice	377455250340	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"9,450.00"	0.00	0.00	"1,701.00"	0.00	0.00	0.00	0	0.00	"11,151.00"																																													
B2B	N			Tax Invoice	377455250340	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"9,450.00"	0.00	0.00	"1,701.00"	0.00	0.00	0.00	0	0.00	"11,151.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,373.31"	0.00	0.00	"2,373.31"	28.00	332.26	332.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,037.83"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	PRESSURE TRANSDUCER	NO	90262000		2.000	0.000	Numbers	350.60	773.74	0.00	0.00	773.74	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.02									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,803.03"	0.00	0.00	"2,803.03"	18.00	252.27	252.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.57"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		5.000	0.000	Numbers	579.82	"3,290.86"	0.00	0.00	"3,290.86"	28.00	460.72	460.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,212.30"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		6.000	0.000	Numbers	305.62	"2,081.51"	0.00	0.00	"2,081.51"	28.00	291.41	291.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,664.33"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	STRICKER KIT	NO	87089900		15.000	0.000	Numbers	117.11	"1,994.01"	0.00	0.00	"1,994.01"	28.00	279.16	279.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,552.33"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	429.08	0.00	0.00	429.08	18.00	38.62	38.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.32									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		2.000	0.000	Numbers	385.66	851.11	0.00	0.00	851.11	18.00	76.60	76.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.31"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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 OIL OUTLET	NO	40091100		5.000	0.000	Numbers	203.99	"1,125.45"	0.00	0.00	"1,125.45"	18.00	101.29	101.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.03"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	FUEL HOSE	NO	40091100		2.000	0.000	Numbers	356.98	787.81	0.00	0.00	787.81	18.00	70.90	70.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.61									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	614.09	"1,394.16"	0.00	0.00	"1,394.16"	28.00	195.18	195.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.52"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	928.48	0.00	0.00	928.48	18.00	83.56	83.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.60"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	196.95	0.00	0.00	196.95	18.00	17.73	17.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.41									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	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	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,147.74"	0.00	0.00	"1,147.74"	28.00	160.68	160.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.10"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	625.52	"1,420.09"	0.00	0.00	"1,420.09"	28.00	198.81	198.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.71"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	752.64	0.00	0.00	752.64	18.00	67.74	67.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.12									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,426.58"	0.00	0.00	"1,426.58"	28.00	199.72	199.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.02"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	PIPE PARKING OUTLET  MCV MARK II	NO	87089900		1.000	0.000	Numbers	345.61	392.31	0.00	0.00	392.31	28.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.15									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	943.49	0.00	0.00	943.49	28.00	132.09	132.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.67"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	422.04	0.00	0.00	422.04	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.00									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	844.08	0.00	0.00	844.08	18.00	75.97	75.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.02									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	FLANGE BOLT M8X1 25X70  SEALANT COATING	NO	73181500		10.000	0.000	Numbers	22.31	246.18	0.00	0.00	246.18	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.50									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,595.53"	0.00	0.00	"2,595.53"	18.00	233.60	233.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,062.73"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,251.50"	0.00	0.00	"1,251.50"	28.00	175.21	175.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.92"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	295.43	0.00	0.00	295.43	18.00	26.59	26.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.61									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	551.26	625.76	0.00	0.00	625.76	28.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.98									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	PIN  SUSPENSION	NO	87089900		2.000	0.000	Numbers	457.00	"1,037.51"	0.00	0.00	"1,037.51"	28.00	145.25	145.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.01"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		10.000	0.000	Numbers	38.25	422.05	0.00	0.00	422.05	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	400.93	0.00	0.00	400.93	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.09									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	HOSE 8 1700  30 25	NO	40091100		4.000	0.000	Numbers	369.73	"1,631.89"	0.00	0.00	"1,631.89"	18.00	146.87	146.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.63"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507597	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		1.000	0.000	Numbers	"1,362.43"	"1,546.53"	0.00	0.00	"1,546.53"	28.00	216.51	216.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.55"									"36,431.78"	"4,325.11"	"4,325.11"	0.00	0.00	0.00	0.00	0	0.00	"45,082.00"																																													
B2B				Tax Invoice	3788052507598	30/07/2025	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	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.25	0.00	0.00	541.25	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.79									"6,117.54"	699.73	699.73	0.00	0.00	0.00	0.00	0	0.00	"7,517.00"																																													
B2B				Tax Invoice	3788052507598	30/07/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	187.30	0.00	0.00	187.30	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.02									"6,117.54"	699.73	699.73	0.00	0.00	0.00	0.00	0	0.00	"7,517.00"																																													
B2B				Tax Invoice	3788052507598	30/07/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	295.36	0.00	0.00	295.36	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.52									"6,117.54"	699.73	699.73	0.00	0.00	0.00	0.00	0	0.00	"7,517.00"																																													
B2B				Tax Invoice	3788052507598	30/07/2025	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,035.87"	"2,341.26"	0.00	0.00	"2,341.26"	18.00	210.70	210.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.66"									"6,117.54"	699.73	699.73	0.00	0.00	0.00	0.00	0	0.00	"7,517.00"																																													
B2B				Tax Invoice	3788052507598	30/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	418.39	0.00	0.00	418.39	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.53									"6,117.54"	699.73	699.73	0.00	0.00	0.00	0.00	0	0.00	"7,517.00"																																													
B2B				Tax Invoice	3788052507598	30/07/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.07	0.00	0.00	935.07	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.87"									"6,117.54"	699.73	699.73	0.00	0.00	0.00	0.00	0	0.00	"7,517.00"																																													
B2B				Tax Invoice	3788052507598	30/07/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,089.14"	0.00	0.00	"1,089.14"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.08"									"6,117.54"	699.73	699.73	0.00	0.00	0.00	0.00	0	0.00	"7,517.00"																																													
B2B				Tax Invoice	3788052507598	30/07/2025	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	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	274.11	309.77	0.00	0.00	309.77	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"6,117.54"	699.73	699.73	0.00	0.00	0.00	0.00	0	0.00	"7,517.00"																																													
B2B				Tax Invoice	3788052507599	30/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	MAIN BRG SET 0 50 BSVI E474	NO	84833000		1.000	0.000	Numbers	"1,297.23"	"1,466.14"	0.00	0.00	"1,466.14"	18.00	131.93	131.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"1,466.14"	131.93	131.93	0.00	0.00	0.00	0.00	0	0.00	"1,730.00"																																													
B2B				Tax Invoice	3788052507600	30/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	GASKET	NO	40169390		1.000	0.000	Numbers	417.53	460.71	0.00	0.00	460.71	18.00	41.46	41.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.63									"7,447.86"	940.57	940.57	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052507600	30/07/2025	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	GASKET	NO	40169390		2.000	0.000	Numbers	302.79	668.20	0.00	0.00	668.20	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.48									"7,447.86"	940.57	940.57	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052507600	30/07/2025	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	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	914.37	0.00	0.00	914.37	18.00	82.30	82.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.97"									"7,447.86"	940.57	940.57	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052507600	30/07/2025	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	EXHAUST MANIFOLD M CD   6 CYL  TCI	NO	87089900		1.000	0.000	Numbers	"3,236.13"	"3,673.29"	0.00	0.00	"3,673.29"	28.00	514.28	514.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,701.85"									"7,447.86"	940.57	940.57	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052507600	30/07/2025	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	COLLAR  G SHF CONT  LINK	NO	87089900		1.000	0.000	Numbers	79.98	90.79	0.00	0.00	90.79	28.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.21									"7,447.86"	940.57	940.57	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052507600	30/07/2025	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	ID201070  FLANGE COMPANION  HCV	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,316.29"	0.00	0.00	"1,316.29"	28.00	184.29	184.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.87"									"7,447.86"	940.57	940.57	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052507600	30/07/2025	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	SPACER ZOTON  FRONT AXLE	NO	87089900		1.000	0.000	Numbers	285.63	324.21	0.00	0.00	324.21	28.00	45.39	45.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"7,447.86"	940.57	940.57	0.00	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3788052507601	30/07/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	ASSY FRONT  EXHAUST PIPE 6X2H	NO	87089900		1.000	0.000	Numbers	"14,384.08"	"16,553.55"	0.00	0.00	"16,553.55"	28.00	"2,317.54"	"2,317.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,188.63"									"17,431.18"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"22,312.00"																																													
B2B				Tax Invoice	3788052507601	30/07/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	H P PIPE NO 1  HCV	NO	87089900		1.000	0.000	Numbers	762.62	877.63	0.00	0.00	877.63	28.00	122.87	122.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.37"									"17,431.18"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"22,312.00"																																													
B2B				Tax Invoice	3788052507602	30/07/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	REVERSE JAW ET70S6	NO	87149100		1.000	0.000	Numbers	665.51	773.38	0.00	0.00	773.38	28.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									773.38	108.31	108.31	0.00	0.00	0.00	0.00	0	0.00	990.00																																													
B2B				Tax Invoice	3788052507603	30/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	FILTER KIT HCV   MAV N M	NO	84212300		1.000	0.000	Numbers	"1,855.00"	"2,075.46"	0.00	0.00	"2,075.46"	18.00	186.77	186.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.00"									"2,075.46"	186.77	186.77	0.00	0.00	0.00	0.00	0	0.00	"2,449.00"																																													
B2B				Tax Invoice	3788052507604	30/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	SASH LOWER FDR RH ASSY	NO	87081090		2.000	0.000	Numbers	94.26	216.49	0.00	0.00	216.49	28.00	30.31	30.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.11									501.14	55.93	55.93	0.00	0.00	0.00	0.00	0	0.00	613.00																																													
B2B				Tax Invoice	3788052507604	30/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	GASKET EGR MIXER	NO	84841090		4.000	0.000	Numbers	63.75	284.65	0.00	0.00	284.65	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.89									501.14	55.93	55.93	0.00	0.00	0.00	0.00	0	0.00	613.00																																													
B2B				Tax Invoice	3788052507605	30/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	798.34	0.00	0.00	798.34	28.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.00"									798.34	111.83	111.83	0.00	0.00	0.00	0.00	0	0.00	"1,022.00"																																													
B2B				Tax Invoice	3788052507606	30/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	ASSY   HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	534.12	621.14	0.00	0.00	621.14	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00									621.14	86.93	86.93	0.00	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3788272500956	30/07/2025	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	RUBBER BUSH	NO	40169910		6.000	0.000	Numbers	44.62	281.46	0.00	0.00	281.46	18.00	25.33	25.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.12									"9,304.90"	"1,077.55"	"1,077.55"	0.00	0.00	0.00	0.00	0	0.00	"11,460.00"																																													
B2B				Tax Invoice	3788272500956	30/07/2025	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	COOLANT PIPE	NO	84099199		2.000	0.000	Numbers	"1,028.25"	"2,163.30"	0.00	0.00	"2,163.30"	28.00	302.87	302.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,769.04"									"9,304.90"	"1,077.55"	"1,077.55"	0.00	0.00	0.00	0.00	0	0.00	"11,460.00"																																													
B2B				Tax Invoice	3788272500956	30/07/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		6.000	0.000	Numbers	669.33	"4,222.12"	0.00	0.00	"4,222.12"	18.00	380.01	380.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.14"									"9,304.90"	"1,077.55"	"1,077.55"	0.00	0.00	0.00	0.00	0	0.00	"11,460.00"																																													
B2B				Tax Invoice	3788272500956	30/07/2025	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	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	558.85	0.00	0.00	558.85	28.00	78.24	78.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.33									"9,304.90"	"1,077.55"	"1,077.55"	0.00	0.00	0.00	0.00	0	0.00	"11,460.00"																																													
B2B				Tax Invoice	3788272500956	30/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	558.85	0.00	0.00	558.85	28.00	78.24	78.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.33									"9,304.90"	"1,077.55"	"1,077.55"	0.00	0.00	0.00	0.00	0	0.00	"11,460.00"																																													
B2B				Tax Invoice	3788272500956	30/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	390.59	0.00	0.00	390.59	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.97									"9,304.90"	"1,077.55"	"1,077.55"	0.00	0.00	0.00	0.00	0	0.00	"11,460.00"																																													
B2B				Tax Invoice	3788052507629	30/07/2025	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	FUEL TANK ASSY 190 LITRES   2	NO	87089900		1.000	0.000	Numbers	"8,020.35"	"8,841.38"	0.00	0.00	"8,841.38"	28.00	"1,237.81"	"1,237.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.00"									"8,841.38"	"1,237.81"	"1,237.81"	0.00	0.00	0.00	0.00	0	0.00	"11,317.00"																																													
B2B				Tax Invoice	3788052507630	30/07/2025	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	CLUTCH BOOSTER  HCB LHD	NO	87089900		2.000	0.000	Numbers	"3,670.28"	"8,092.22"	0.00	0.00	"8,092.22"	28.00	"1,132.89"	"1,132.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,358.00"									"8,092.22"	"1,132.89"	"1,132.89"	0.00	0.00	0.00	0.00	0	0.00	"10,358.00"																																													
B2B				Tax Invoice	3788052507631	30/07/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"266,440.80"	"254,306.92"	0.00	"12,133.88"	18.00	"1,092.06"	"1,092.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,318.00"									"12,133.88"	"1,092.06"	"1,092.06"	0.00	0.00	0.00	0.00	0	0.00	"14,318.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	977.02	0.00	0.00	977.02	18.00	87.93	87.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.88"									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	570.51	0.00	0.00	570.51	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	ID000193 ASSY  DRIVE PINION  LCV	NO	87089900		1.000	0.000	Numbers	"1,913.69"	"2,202.41"	0.00	0.00	"2,202.41"	28.00	308.33	308.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,819.07"									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,334.60"	0.00	0.00	"1,334.60"	28.00	186.84	186.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.28"									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,611.71"	0.00	0.00	"1,611.71"	18.00	145.05	145.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.81"									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	145.67	335.29	0.00	0.00	335.29	28.00	46.94	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.17									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	459.86	"1,058.48"	0.00	0.00	"1,058.48"	28.00	148.18	148.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.84"									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.59"	0.00	"2,915.93"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.79"									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,708.00"	0.00	0.00	"1,708.00"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.44"									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	10	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.74"	0.00	0.00	"1,775.74"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.36"									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	11	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	48.56	558.85	0.00	0.00	558.85	28.00	78.24	78.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.33									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	12	SPRING SHOE RETURN F R SWAN	NO	73209090		15.000	0.000	Numbers	73.31	"1,230.21"	0.00	0.00	"1,230.21"	18.00	110.72	110.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.65"									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	13	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	670.60	0.00	0.00	670.60	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.36									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	14	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	82.83	571.96	0.00	0.00	571.96	28.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.10									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	15	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,540.40"	0.00	0.00	"1,540.40"	18.00	138.63	138.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.66"									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	16	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		4.000	0.000	Numbers	395.22	"1,768.61"	0.00	0.00	"1,768.61"	18.00	159.17	159.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.95"									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3788052507632	30/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	17	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	706.02	0.00	0.00	706.02	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.10									"21,536.34"	"2,274.83"	"2,274.83"	0.00	0.00	0.00	0.00	0	0.00	"26,086.00"																																													
B2B				Tax Invoice	3783052503489	30/07/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	432.17	0.00	0.00	432.17	18.00	38.89	38.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.95									"7,225.50"	650.25	650.25	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3783052503489	30/07/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		20.000	0.000	Numbers	239.05	"5,402.98"	0.00	0.00	"5,402.98"	18.00	486.23	486.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,375.44"									"7,225.50"	650.25	650.25	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3783052503489	30/07/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	3	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	137.05	309.78	0.00	0.00	309.78	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.54									"7,225.50"	650.25	650.25	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3783052503489	30/07/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	345.78	0.00	0.00	345.78	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"7,225.50"	650.25	650.25	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3783052503489	30/07/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	5	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	230.54	0.00	0.00	230.54	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.04									"7,225.50"	650.25	650.25	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3783052503489	30/07/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	6	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	504.25	0.00	0.00	504.25	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"7,225.50"	650.25	650.25	0.00	0.00	0.00	0.00	0	0.00	"8,526.00"																																													
B2B				Tax Invoice	3783052503490	30/07/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	1	CABLE SPEEDOMETER B  HCV	NO	87089900		2.000	0.000	Numbers	614.09	"1,427.74"	0.00	0.00	"1,427.74"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.50"									"15,164.42"	"1,708.29"	"1,708.29"	0.00	0.00	0.00	0.00	0	0.00	"18,581.00"																																													
B2B				Tax Invoice	3783052503490	30/07/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	2	CABLE SPEEDOMETER A  HCV	NO	87089900		2.000	0.000	Numbers	408.44	949.62	0.00	0.00	949.62	28.00	132.95	132.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.52"									"15,164.42"	"1,708.29"	"1,708.29"	0.00	0.00	0.00	0.00	0	0.00	"18,581.00"																																													
B2B				Tax Invoice	3783052503490	30/07/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	3	PIPE ASSY PRESSURE  TIPPER	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,377.93"	0.00	0.00	"1,377.93"	28.00	192.91	192.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.75"									"15,164.42"	"1,708.29"	"1,708.29"	0.00	0.00	0.00	0.00	0	0.00	"18,581.00"																																													
B2B				Tax Invoice	3783052503490	30/07/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	4	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	151.38	351.95	0.00	0.00	351.95	28.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.49									"15,164.42"	"1,708.29"	"1,708.29"	0.00	0.00	0.00	0.00	0	0.00	"18,581.00"																																													
B2B				Tax Invoice	3783052503490	30/07/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	5	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	191.37	222.46	0.00	0.00	222.46	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.74									"15,164.42"	"1,708.29"	"1,708.29"	0.00	0.00	0.00	0.00	0	0.00	"18,581.00"																																													
B2B				Tax Invoice	3783052503490	30/07/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	6	HUB BOLT KIT REAR 10 90	NO	73181500		13.000	0.000	Numbers	213.55	"3,137.08"	0.00	0.00	"3,137.08"	18.00	282.34	282.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,701.76"									"15,164.42"	"1,708.29"	"1,708.29"	0.00	0.00	0.00	0.00	0	0.00	"18,581.00"																																													
B2B				Tax Invoice	3783052503490	30/07/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	7	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,231.78"	0.00	0.00	"1,231.78"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"15,164.42"	"1,708.29"	"1,708.29"	0.00	0.00	0.00	0.00	0	0.00	"18,581.00"																																													
B2B				Tax Invoice	3783052503490	30/07/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	448.25	0.00	0.00	448.25	28.00	62.76	62.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.77									"15,164.42"	"1,708.29"	"1,708.29"	0.00	0.00	0.00	0.00	0	0.00	"18,581.00"																																													
B2B				Tax Invoice	3783052503490	30/07/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"1,737.07"	"3,925.82"	0.00	0.00	"3,925.82"	18.00	353.33	353.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.48"									"15,164.42"	"1,708.29"	"1,708.29"	0.00	0.00	0.00	0.00	0	0.00	"18,581.00"																																													
B2B				Tax Invoice	3783052503490	30/07/2025	29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	Karnataka	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	9481238269	Omautomobile123@gmail.com							29AAIFO3129N1ZR	OM AUTOMOBILES PADUBIDRI	OM AUTOMOBILES PADUBIDRI	PADUBIDRI KARKAL ROAD  NANDALIKE KARKAL		SHIVA SHAKTHI COMPLEX	576111	Karnataka	10	HOSE ASSY SUCTION P S  30 25	NO	87089900		1.000	0.000	Numbers	"1,799.44"	"2,091.79"	0.00	0.00	"2,091.79"	28.00	292.85	292.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.49"									"15,164.42"	"1,708.29"	"1,708.29"	0.00	0.00	0.00	0.00	0	0.00	"18,581.00"																																													
B2B				Tax Invoice	3783052503491	30/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	365.60	424.97	0.00	0.00	424.97	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.97									"6,381.20"	859.40	859.40	0.00	0.00	0.00	0.00	0	0.00	"8,100.00"																																													
B2B				Tax Invoice	3783052503491	30/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	365.60	424.97	0.00	0.00	424.97	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.97									"6,381.20"	859.40	859.40	0.00	0.00	0.00	0.00	0	0.00	"8,100.00"																																													
B2B				Tax Invoice	3783052503491	30/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.71"	0.00	0.00	"1,988.71"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.59"									"6,381.20"	859.40	859.40	0.00	0.00	0.00	0.00	0	0.00	"8,100.00"																																													
B2B				Tax Invoice	3783052503491	30/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.67	0.00	0.00	680.67	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.19									"6,381.20"	859.40	859.40	0.00	0.00	0.00	0.00	0	0.00	"8,100.00"																																													
B2B				Tax Invoice	3783052503491	30/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,377.16"	0.00	0.00	"2,377.16"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.82"									"6,381.20"	859.40	859.40	0.00	0.00	0.00	0.00	0	0.00	"8,100.00"																																													
B2B				Tax Invoice	3783052503491	30/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	6	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	417.01	484.72	0.00	0.00	484.72	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.46									"6,381.20"	859.40	859.40	0.00	0.00	0.00	0.00	0	0.00	"8,100.00"																																													
B2B				Tax Invoice	3783052503492	30/07/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	1	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	99.97	116.22	0.00	0.00	116.22	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.76									"8,691.62"	"1,124.19"	"1,124.19"	0.00	0.00	0.00	0.00	0	0.00	"10,940.00"																																													
B2B				Tax Invoice	3783052503492	30/07/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	2	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	925.43	"1,075.85"	0.00	0.00	"1,075.85"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.07"									"8,691.62"	"1,124.19"	"1,124.19"	0.00	0.00	0.00	0.00	0	0.00	"10,940.00"																																													
B2B				Tax Invoice	3783052503492	30/07/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	3	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	684.36	0.00	0.00	684.36	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.54									"8,691.62"	"1,124.19"	"1,124.19"	0.00	0.00	0.00	0.00	0	0.00	"10,940.00"																																													
B2B				Tax Invoice	3783052503492	30/07/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	4	HOSE TC   INLET  TC	NO	40091100		1.000	0.000	Numbers	226.30	255.73	0.00	0.00	255.73	18.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.75									"8,691.62"	"1,124.19"	"1,124.19"	0.00	0.00	0.00	0.00	0	0.00	"10,940.00"																																													
B2B				Tax Invoice	3783052503492	30/07/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	5	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,024.77"	"3,516.41"	0.00	0.00	"3,516.41"	28.00	492.27	492.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.95"									"8,691.62"	"1,124.19"	"1,124.19"	0.00	0.00	0.00	0.00	0	0.00	"10,940.00"																																													
B2B				Tax Invoice	3783052503492	30/07/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	6	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.67	0.00	0.00	889.67	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.81"									"8,691.62"	"1,124.19"	"1,124.19"	0.00	0.00	0.00	0.00	0	0.00	"10,940.00"																																													
B2B				Tax Invoice	3783052503492	30/07/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	7	FRONT FLOOR ASSEMBLY  MARK 2	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,992.31"	0.00	0.00	"1,992.31"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.13"									"8,691.62"	"1,124.19"	"1,124.19"	0.00	0.00	0.00	0.00	0	0.00	"10,940.00"																																													
B2B				Tax Invoice	3783052503492	30/07/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	8	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.12	21.61	0.00	0.00	21.61	18.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.49									"8,691.62"	"1,124.19"	"1,124.19"	0.00	0.00	0.00	0.00	0	0.00	"10,940.00"																																													
B2B				Tax Invoice	3783052503492	30/07/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9	BRACKET CLUTCH PEDAL MTG	NO	87081090		1.000	0.000	Numbers	119.96	139.46	0.00	0.00	139.46	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.50									"8,691.62"	"1,124.19"	"1,124.19"	0.00	0.00	0.00	0.00	0	0.00	"10,940.00"																																													
B2B				Tax Invoice	3788052507633	30/07/2025	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	HOSE RAIDATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,705.20"	"1,927.16"	0.00	0.00	"1,927.16"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.00"									"1,927.16"	173.42	173.42	0.00	0.00	0.00	0.00	0	0.00	"2,274.00"																																													
B2B				Tax Invoice	3788052507634	30/07/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"31,672.46"	0.00	0.00	"31,672.46"	28.00	"4,434.14"	"4,434.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,540.74"									"37,413.30"	"5,237.85"	"5,237.85"	0.00	0.00	0.00	0.00	0	0.00	"47,889.00"																																													
B2B				Tax Invoice	3788052507634	30/07/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	2	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,731.45"	0.00	0.00	"4,731.45"	28.00	662.40	662.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,056.25"									"37,413.30"	"5,237.85"	"5,237.85"	0.00	0.00	0.00	0.00	0	0.00	"47,889.00"																																													
B2B				Tax Invoice	3788052507634	30/07/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	3	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	54.27	"1,009.39"	0.00	0.00	"1,009.39"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.01"									"37,413.30"	"5,237.85"	"5,237.85"	0.00	0.00	0.00	0.00	0	0.00	"47,889.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	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	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,020.93"	0.00	0.00	"1,020.93"	18.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.69"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,097.07"	0.00	0.00	"1,097.07"	18.00	98.74	98.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.55"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,059.36"	"2,300.27"	0.00	0.00	"2,300.27"	28.00	322.04	322.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,944.35"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	VACCUM HOSE  LCV	NO	40091100		1.000	0.000	Numbers	89.24	96.90	0.00	0.00	96.90	18.00	8.72	8.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.34									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,744.86"	0.00	0.00	"5,744.86"	18.00	517.04	517.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,778.94"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,460.45"	0.00	0.00	"1,460.45"	18.00	131.44	131.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.33"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,276.52"	0.00	0.00	"3,276.52"	28.00	458.72	458.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,193.96"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	337.04	"1,505.87"	0.00	0.00	"1,505.87"	28.00	210.82	210.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.51"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,336.77"	0.00	0.00	"1,336.77"	28.00	187.15	187.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.07"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	414.16	462.61	0.00	0.00	462.61	28.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.15									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,079.73"	0.00	0.00	"1,079.73"	18.00	97.18	97.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.09"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	STRICKER KIT	NO	87089900		6.000	0.000	Numbers	117.11	784.85	0.00	0.00	784.85	28.00	109.88	109.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.61"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	462.60	0.00	0.00	462.60	28.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.14									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,758.22"	0.00	0.00	"2,758.22"	18.00	248.24	248.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.70"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	640.24	0.00	0.00	640.24	18.00	57.62	57.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.48									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,167.68"	0.00	0.00	"1,167.68"	28.00	163.48	163.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.64"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	LEVER ASSLY	NO	87089900		2.000	0.000	Numbers	37.13	82.95	0.00	0.00	82.95	28.00	11.61	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.17									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	PRESSURE TRANSDUCER	NO	90262000		2.000	0.000	Numbers	350.60	761.36	0.00	0.00	761.36	18.00	68.52	68.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.40									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B				Tax Invoice	3788052507635	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.76	0.00	"2,650.74"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.88"									"28,690.62"	"3,151.19"	"3,151.19"	0.00	0.00	0.00	0.00	0	0.00	"34,993.00"																																													
B2B	N			Credit Note	3792502500683	30/07/2025	29BIIPK9565K1E	KRISHAN KUMAR PROP MARUTI	KRISHAN KUMAR PROP MARUTI	Karnataka	TUMKUR ROAD BANGALORE URBAN KA MADANAYAK		SY NO 52 3 MADANAYAKANA HALLI	562162	Karnataka	9880739550	marutipacksblr@gmail.com							29BIIPK9565K1E	KRISHAN KUMAR PROP MARUTI	KRISHAN KUMAR PROP MARUTI	TUMKUR ROAD BANGALORE URBAN KA MADANAYAK		SY NO 52 3 MADANAYAKANA HALLI	562162	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"346,039.06"	"346,039.06"	0.00	0.00	"346,039.06"	28.00	"48,445.47"	"48,445.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"442,930.00"									"346,039.06"	"48,445.47"	"48,445.47"	0.00	0.00	0.00	0.00	0	0.00	"442,930.00"																																													
B2B	N			Credit Note	3792502500684	30/07/2025	29BIIPK9565K1E	KRISHAN KUMAR PROP MARUTI	KRISHAN KUMAR PROP MARUTI	Karnataka	TUMKUR ROAD BANGALORE URBAN KA MADANAYAK		SY NO 52 3 MADANAYAKANA HALLI	562162	Karnataka	9880739550	marutipacksblr@gmail.com							29BIIPK9565K1E	KRISHAN KUMAR PROP MARUTI	KRISHAN KUMAR PROP MARUTI	TUMKUR ROAD BANGALORE URBAN KA MADANAYAK		SY NO 52 3 MADANAYAKANA HALLI	562162	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"346,039.06"	"346,039.06"	0.00	0.00	"346,039.06"	28.00	"48,445.47"	"48,445.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"442,930.00"									"346,039.06"	"48,445.47"	"48,445.47"	0.00	0.00	0.00	0.00	0	0.00	"442,930.00"																																													
B2B	N			Credit Note	3792502500685	30/07/2025	29BIIPK9565K1E	KRISHAN KUMAR PROP MARUTI	KRISHAN KUMAR PROP MARUTI	Karnataka	TUMKUR ROAD BANGALORE URBAN KA MADANAYAK		SY NO 52 3 MADANAYAKANA HALLI	562162	Karnataka	9880739550	marutipacksblr@gmail.com							29BIIPK9565K1E	KRISHAN KUMAR PROP MARUTI	KRISHAN KUMAR PROP MARUTI	TUMKUR ROAD BANGALORE URBAN KA MADANAYAK		SY NO 52 3 MADANAYAKANA HALLI	562162	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"346,039.06"	"346,039.06"	0.00	0.00	"346,039.06"	28.00	"48,445.47"	"48,445.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"442,930.00"									"346,039.06"	"48,445.47"	"48,445.47"	0.00	0.00	0.00	0.00	0	0.00	"442,930.00"																																													
B2B	N			Tax Invoice	3799542500023	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	"1,423.40"	"1,423.40"	0.00	0.00	"1,423.40"	18.00	0.00	0.00	256.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.61"									"1,423.40"	0.00	0.00	256.21	0.00	0.00	0.00	0	0.00	"1,679.61"																																													
B2B	N			Tax Invoice	3792562500010	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRO 6028 S BSVI CWC DW 32FT	NO	87042300		1.000	0.000	Numbers	"2,799,406.00"	"2,799,406.00"	0.00	0.00	"2,799,406.00"	28.00	0.00	0.00	"783,833.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583,239.68"									"2,799,406.00"	0.00	0.00	"783,833.68"	0.00	0.00	0.00	0	0.00	"3,583,239.68"																																													
B2B				Tax Invoice	3801042503189	30/07/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122500900	30/07/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,904.35"	171.40	171.40	0.00	0.00	0.00	0.00	0	0.00	"2,247.15"																																													
B2B				Tax Invoice	3786122500900	30/07/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,904.35"	171.40	171.40	0.00	0.00	0.00	0.00	0	0.00	"2,247.15"																																													
B2B				Tax Invoice	3786122500900	30/07/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,904.35"	171.40	171.40	0.00	0.00	0.00	0.00	0	0.00	"2,247.15"																																													
B2B				Tax Invoice	3786122500900	30/07/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	535.00	593.85	0.00	0.00	593.85	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.75									"1,904.35"	171.40	171.40	0.00	0.00	0.00	0.00	0	0.00	"2,247.15"																																													
B2B				Tax Invoice	3789042502154	30/07/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502155	30/07/2025	27AAGCI8848B1ZE	ICEMAN WAREHOUSING  LOGISTICS	ICEMAN WAREHOUSING  LOGISTICS	Maharashtra	BELAPUR NAVI MUMBAI BELAPUR NODE  V NA		SHELTON CUBIX  SECTOR 15  CBD	400614	Maharashtra	8793855001	iceman@gmail.com							27AAGCI8848B1ZE	ICEMAN WAREHOUSING  LOGISTICS	ICEMAN WAREHOUSING  LOGISTICS	BELAPUR NAVI MUMBAI BELAPUR NODE  V NA		SHELTON CUBIX  SECTOR 15  CBD	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500141	30/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3801042503192	30/07/2025	29AKDPT7188H1ZF	PUSHPAK CARRYING CORPORATION	PUSHPAK CARRYING CORPORATION	Karnataka	BSK 3RD STAGE  BANASHANKARI III STAGE BA		NO 53  SHRI AMBIKA NIWAS 1ST A	560085	Karnataka	9900003057	pankajpcc@gmail.com							29AKDPT7188H1ZF	PUSHPAK CARRYING CORPORATION	PUSHPAK CARRYING CORPORATION	BSK 3RD STAGE  BANASHANKARI III STAGE BA		NO 53  SHRI AMBIKA NIWAS 1ST A	560085	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3792232500052	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	18.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"3,500.00"	0.00	0.00	630.00	0.00	0.00	0.00	0	0.00	"4,130.00"																																													
B2B				Tax Invoice	3794122503156	30/07/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	1	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									131.25	11.81	11.81	0.00	0.00	0.00	0.00	0	0.00	154.87																																													
B2B				Tax Invoice	3794122503156	30/07/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									131.25	11.81	11.81	0.00	0.00	0.00	0.00	0	0.00	154.87																																													
B2B				Tax Invoice	3801042503195	30/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	211.50	0.00	0.00	211.50	18.00	19.04	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.58									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	CONTROL UNIT	NO	90328990		1.000	0.000	Numbers	"38,029.66"	"38,029.66"	"16,552.41"	0.00	"21,477.25"	18.00	"1,932.95"	"1,932.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,343.15"									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"1,148.14"	0.00	0.00	"1,148.14"	18.00	103.33	103.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.80"									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"1,359.64"	0.00	0.00	"1,359.64"	18.00	122.37	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.38"									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	SUBLET	YES	998714		2.000	0.000	Others	485.00	547.81	0.00	0.00	547.81	18.00	49.30	49.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.41									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	60.43	0.00	0.00	60.43	18.00	5.44	5.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.31									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	196.39	0.00	0.00	196.39	18.00	17.68	17.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.75									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	302.14	0.00	0.00	302.14	18.00	27.19	27.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.52									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	120.86	0.00	0.00	120.86	18.00	10.88	10.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.62									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3801042503196	30/07/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122501458	30/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3789042502161	30/07/2025	27ABTPN5043J1Z5	SITARA	SITARA	Maharashtra	BANGLOW CIDCO COLONY CHETANA NAGAR NSK I		PROP MR RAVINDRAN RAMAN NAIR 1 SOUP	422009	Maharashtra	9767133223	sitaratransport@gmail.com							27ABTPN5043J1Z5	SITARA	SITARA	BANGLOW CIDCO COLONY CHETANA NAGAR NSK I		PROP MR RAVINDRAN RAMAN NAIR 1 SOUP	422009	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	SUBLET	YES	998714		1.600	0.000	Others	485.00	776.00	0.00	0.00	776.00	18.00	69.84	69.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.68									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	PIN SPLIT 4X35	NO	73182400		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	28.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	PIN SPRING  4X10	NO	73209020		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	10	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3801042503199	30/07/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3784012500173	30/07/2025	29AAFFS2657C1Z6	SRI VINAYAKA	SRI VINAYAKA	Karnataka	UDUPI DIST HEBRI KARKALA  5 53 4  MAIN R		5 53 4  MAIN ROAD  HEBRI	576112	Karnataka	9686575898	prashanthampl@gmail.com							29AAFFS2657C1Z6	SRI VINAYAKA	SRI VINAYAKA	UDUPI DIST HEBRI KARKALA  5 53 4  MAIN R		5 53 4  MAIN ROAD  HEBRI	576112	Karnataka	1	PRO2095XP F CBC 16FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"1,406,250.00"	"1,406,250.00"	0.00	0.00	"1,406,250.00"	28.00	"196,875.00"	"196,875.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,000.00"	"1,818,000.00"									"1,406,250.00"	"196,875.00"	"196,875.00"	0.00	0.00	0.00	0.00	0	0.00	"1,818,000.00"																																													
B2B				Tax Invoice	3785052500613	30/07/2025	29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	Karnataka	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	Karnataka	7892290244	Syedarubida10@gmail.com							29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502162	30/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502162	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Tax Invoice	3799122502162	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	2	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Tax Invoice	3799122502162	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Tax Invoice	3799122502162	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	4	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"									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Tax Invoice	3799122502162	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Credit Note	3786132500004	30/07/2025	29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	Karnataka	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	0010505942	srinivasalu@hhlgrp.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,599.64"	410.26	410.26	0.00	0.00	0.00	0.00	0	0.00	"5,420.16"																																													
B2B				Credit Note	3786132500004	30/07/2025	29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	Karnataka	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	0010505942	srinivasalu@hhlgrp.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,874.58"	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"4,599.64"	410.26	410.26	0.00	0.00	0.00	0.00	0	0.00	"5,420.16"																																													
B2B				Credit Note	3786132500004	30/07/2025	29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	Karnataka	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	0010505942	srinivasalu@hhlgrp.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	535.00	"2,942.50"	0.00	0.00	"2,942.50"	18.00	264.83	264.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.16"									"4,599.64"	410.26	410.26	0.00	0.00	0.00	0.00	0	0.00	"5,420.16"																																													
B2B				Tax Invoice	3798052501805	30/07/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"3,484.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	0.00	0.00	"1,311.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,995.00"									"4,683.59"	0.00	0.00	"1,311.41"	0.00	0.00	0.00	0	0.00	"5,995.00"																																													
B2B				Tax Invoice	3795122500525	30/07/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	Karnataka	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	9163666591	sushil@shalimarcorp.in							29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									870.86	108.23	108.23	0.00	0.00	0.00	0.00	0	0.00	"1,087.32"																																													
B2B				Tax Invoice	3795122500525	30/07/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	Karnataka	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	9163666591	sushil@shalimarcorp.in							29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									870.86	108.23	108.23	0.00	0.00	0.00	0.00	0	0.00	"1,087.32"																																													
B2B				Tax Invoice	3795122500525	30/07/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	Karnataka	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	9163666591	sushil@shalimarcorp.in							29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									870.86	108.23	108.23	0.00	0.00	0.00	0.00	0	0.00	"1,087.32"																																													
B2B				Tax Invoice	3801042503200	30/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	accounts@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3772232500007	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DISCOUNT	YES	998311		1.000	0.000	Numbers	"41,641.60"	"41,641.60"	0.00	0.00	"41,641.60"	18.00	0.00	0.00	"7,495.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,137.09"									"41,641.60"	0.00	0.00	"7,495.49"	0.00	0.00	0.00	0	0.00	"49,137.09"																																													
B2B				Tax Invoice	3796042500459	30/07/2025	29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	Karnataka	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	8277832727	srigajananarice@yahoo.in							29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	242.80	635.59	0.00	0.00	635.59	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.99									"1,745.76"	157.12	157.12	0.00	0.00	0.00	0.00	0	0.00	"2,060.00"																																													
B2B				Tax Invoice	3796042500459	30/07/2025	29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	Karnataka	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	8277832727	srigajananarice@yahoo.in							29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,745.76"	157.12	157.12	0.00	0.00	0.00	0.00	0	0.00	"2,060.00"																																													
B2B				Tax Invoice	3801042503201	30/07/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,619.29"	"4,737.29"	0.00	0.00	"4,737.29"	18.00	0.00	0.00	852.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.00"									"4,737.29"	0.00	0.00	852.71	0.00	0.00	0.00	0	0.00	"5,590.00"																																													
B2B				Tax Invoice	3795122500526	30/07/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									82.35	3.19	3.19	0.00	0.00	0.00	0.00	0	0.00	88.73																																													
B2B				Tax Invoice	3795122500526	30/07/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	2	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									82.35	3.19	3.19	0.00	0.00	0.00	0.00	0	0.00	88.73																																													
B2B				Tax Invoice	3795122500526	30/07/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									82.35	3.19	3.19	0.00	0.00	0.00	0.00	0	0.00	88.73																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	10.70	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.450	0.000	Others	535.00	775.75	38.79	0.00	736.96	18.00	66.33	66.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.62									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	1.13	0.00	56.01	5.00	1.40	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.81									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	6	PLAIN WASHER M16	NO	73182200		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	7	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	8	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	9	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	283.90	283.90	14.20	0.00	269.70	18.00	24.27	24.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.24									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	10	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	68.86	0.00	"1,308.26"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.74"									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	11	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3786122500901	30/07/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	12	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"4,059.15"	385.42	385.42	0.00	0.00	0.00	0.00	0	0.00	"4,829.99"																																													
B2B				Tax Invoice	3772122501750	30/07/2025	32ADUFS7780C1ZO	SARAFUDDEEN  MANAGING PARTNER	SARAFUDDEEN  MANAGING PARTNER	Kerala	NELLOLI  6 412 C CHATTIPPARAMBA  PO   S		SAM ENTERPRISES	676504	Kerala	9847824087	sammpm2020@gmail.com							32ADUFS7780C1ZO	SARAFUDDEEN  MANAGING PARTNER	SARAFUDDEEN  MANAGING PARTNER	NELLOLI  6 412 C CHATTIPPARAMBA  PO   S		SAM ENTERPRISES	676504	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"3,016.74"	271.51	271.51	0.00	0.00	0.00	0.00	0	0.00	"3,559.76"																																													
B2B				Tax Invoice	3772122501750	30/07/2025	32ADUFS7780C1ZO	SARAFUDDEEN  MANAGING PARTNER	SARAFUDDEEN  MANAGING PARTNER	Kerala	NELLOLI  6 412 C CHATTIPPARAMBA  PO   S		SAM ENTERPRISES	676504	Kerala	9847824087	sammpm2020@gmail.com							32ADUFS7780C1ZO	SARAFUDDEEN  MANAGING PARTNER	SARAFUDDEEN  MANAGING PARTNER	NELLOLI  6 412 C CHATTIPPARAMBA  PO   S		SAM ENTERPRISES	676504	Kerala	2	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"3,016.74"	271.51	271.51	0.00	0.00	0.00	0.00	0	0.00	"3,559.76"																																													
B2B				Tax Invoice	3772122501750	30/07/2025	32ADUFS7780C1ZO	SARAFUDDEEN  MANAGING PARTNER	SARAFUDDEEN  MANAGING PARTNER	Kerala	NELLOLI  6 412 C CHATTIPPARAMBA  PO   S		SAM ENTERPRISES	676504	Kerala	9847824087	sammpm2020@gmail.com							32ADUFS7780C1ZO	SARAFUDDEEN  MANAGING PARTNER	SARAFUDDEEN  MANAGING PARTNER	NELLOLI  6 412 C CHATTIPPARAMBA  PO   S		SAM ENTERPRISES	676504	Kerala	3	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"3,016.74"	271.51	271.51	0.00	0.00	0.00	0.00	0	0.00	"3,559.76"																																													
B2B				Tax Invoice	3786042500838	30/07/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.990	0.000	Others	535.00	529.65	0.00	0.00	529.65	18.00	47.67	47.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.99									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	3	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	13	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	14	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	15	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	16	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	200.00	200.00	0.00	0.00	200.00	28.00	28.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.00									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	17	RADIATOR ASSY	NO	87089900		1.000	0.000	Numbers	"12,761.72"	"12,761.72"	0.00	0.00	"12,761.72"	28.00	"1,786.64"	"1,786.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,335.00"									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	18	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	19	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	30.00	120.00	0.00	0.00	120.00	5.00	3.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	20	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	70.00	70.00	0.00	0.00	70.00	28.00	9.80	9.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.60									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	21	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	327.05	327.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.02"									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	22	IDLER BOLT	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	23	BRAKE LINING RIVET   B8	NO	74153910		50.000	0.000	Numbers	10.84	542.00	0.00	0.00	542.00	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.56									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	24	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	77.42	77.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	25	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3785122500744	30/07/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	26	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"34,644.24"	"3,774.87"	"3,774.87"	0.00	0.00	0.00	0.00	0	0.00	"42,193.98"																																													
B2B				Tax Invoice	3793122500773	30/07/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	1	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	43.75	0.00	831.25	28.00	116.38	116.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.01"									"20,404.62"	"2,647.84"	"2,647.84"	0.00	0.00	0.00	0.00	0	0.00	"25,700.30"																																													
B2B				Tax Invoice	3793122500773	30/07/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	2	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	813.28	0.00	"15,452.35"	28.00	"2,163.33"	"2,163.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"									"20,404.62"	"2,647.84"	"2,647.84"	0.00	0.00	0.00	0.00	0	0.00	"25,700.30"																																													
B2B				Tax Invoice	3793122500773	30/07/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	3	BOLT M6X50	NO	73181500		3.000	0.000	Numbers	38.14	114.42	5.72	0.00	108.70	18.00	9.78	9.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.26									"20,404.62"	"2,647.84"	"2,647.84"	0.00	0.00	0.00	0.00	0	0.00	"25,700.30"																																													
B2B				Tax Invoice	3793122500773	30/07/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	4	BOLT M6X25	NO	73181500		3.000	0.000	Numbers	38.14	114.42	5.72	0.00	108.70	18.00	9.78	9.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.26									"20,404.62"	"2,647.84"	"2,647.84"	0.00	0.00	0.00	0.00	0	0.00	"25,700.30"																																													
B2B				Tax Invoice	3793122500773	30/07/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	5	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"20,404.62"	"2,647.84"	"2,647.84"	0.00	0.00	0.00	0.00	0	0.00	"25,700.30"																																													
B2B				Tax Invoice	3793122500773	30/07/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"20,404.62"	"2,647.84"	"2,647.84"	0.00	0.00	0.00	0.00	0	0.00	"25,700.30"																																													
B2B				Tax Invoice	3793122500773	30/07/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	4.49	0.00	369.26	18.00	33.23	33.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.72									"20,404.62"	"2,647.84"	"2,647.84"	0.00	0.00	0.00	0.00	0	0.00	"25,700.30"																																													
B2B				Tax Invoice	3793122500773	30/07/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	8	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"20,404.62"	"2,647.84"	"2,647.84"	0.00	0.00	0.00	0.00	0	0.00	"25,700.30"																																													
B2B				Tax Invoice	3793122500773	30/07/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9	SUBLET	YES	998714		0.900	0.000	Others	525.00	472.50	0.00	0.00	472.50	18.00	42.53	42.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.56									"20,404.62"	"2,647.84"	"2,647.84"	0.00	0.00	0.00	0.00	0	0.00	"25,700.30"																																													
B2B				Tax Invoice	3793122500773	30/07/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	10	GASKET EGR PIPE  COLD SIDE	NO	84841090		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"20,404.62"	"2,647.84"	"2,647.84"	0.00	0.00	0.00	0.00	0	0.00	"25,700.30"																																													
B2B				Tax Invoice	3793122500773	30/07/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	11	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"20,404.62"	"2,647.84"	"2,647.84"	0.00	0.00	0.00	0.00	0	0.00	"25,700.30"																																													
B2B				Tax Invoice	3801122501191	30/07/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	535.00	"1,926.00"	0.00	0.00	"1,926.00"	18.00	173.34	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.68"									"12,333.33"	"1,340.46"	"1,340.46"	0.00	0.00	0.00	0.00	0	0.00	"15,014.25"																																													
B2B				Tax Invoice	3801122501191	30/07/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,333.33"	"1,340.46"	"1,340.46"	0.00	0.00	0.00	0.00	0	0.00	"15,014.25"																																													
B2B				Tax Invoice	3801122501191	30/07/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	3	ACTUATOR MTG BRACKET LH	NO	87081090		1.000	0.000	Numbers	"4,851.56"	"4,851.56"	242.58	0.00	"4,608.98"	28.00	645.26	645.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,899.50"									"12,333.33"	"1,340.46"	"1,340.46"	0.00	0.00	0.00	0.00	0	0.00	"15,014.25"																																													
B2B				Tax Invoice	3801122501191	30/07/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	4	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,724.58"	"2,724.58"	136.23	0.00	"2,588.35"	18.00	232.95	232.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,054.25"									"12,333.33"	"1,340.46"	"1,340.46"	0.00	0.00	0.00	0.00	0	0.00	"15,014.25"																																													
B2B				Tax Invoice	3801122501191	30/07/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	535.00	"2,942.50"	0.00	0.00	"2,942.50"	18.00	264.83	264.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.16"									"12,333.33"	"1,340.46"	"1,340.46"	0.00	0.00	0.00	0.00	0	0.00	"15,014.25"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	71.09	0.00	"1,350.79"	28.00	189.11	189.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.01"									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	35.38	0.00	672.25	18.00	60.50	60.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.25									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	4	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	40.82	0.00	775.59	28.00	108.58	108.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.75									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	5	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	7	CONSUMABLES	NO	87089900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	28.00	9.10	9.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.20									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	9	SUBLET	YES	998714		0.762	0.000	Others	525.00	400.05	0.00	0.00	400.05	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.05									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	10	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	11	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,921.88"	"4,921.88"	246.09	0.00	"4,675.79"	28.00	654.61	654.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,985.01"									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	12	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	50.20	0.00	953.71	28.00	133.52	133.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.75"									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	13	REPAIR KIT DUAL BRAKE VALVE  MCV	NO	87089900		1.000	0.000	Numbers	"1,023.44"	"1,023.44"	51.17	0.00	972.27	28.00	136.12	136.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.51"									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3772122501752	30/07/2025	32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	Kerala	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	6235777711	baneberry01@gmail.com							32AAUFB0965F1ZG	SHAREEF PALLIMALI THE MANAGING PART	SHAREEF PALLIMALI THE MANAGING PART	GROUND FLOOR  131A  THOZHANNOR RANDATHAN		BANEBERRY FURNITURE	676510	Kerala	14	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"17,386.00"	"1,998.16"	"1,998.16"	0.00	0.00	0.00	0.00	0	0.00	"21,382.32"																																													
B2B				Tax Invoice	3801042503203	30/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9077773333	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	0.00	0.00	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									502.54	0.00	0.00	90.46	0.00	0.00	0.00	0	0.00	593.00																																													
B2B				Tax Invoice	3801042503203	30/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9077773333	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									502.54	0.00	0.00	90.46	0.00	0.00	0.00	0	0.00	593.00																																													
B2B				Tax Invoice	3801042503204	30/07/2025	37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	Andhra Pradesh	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	9704705063	gowrammagariseenaktc@gmail.com							37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501065	30/07/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	923.72	0.00	0.00	923.72	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									923.72	83.14	83.14	0.00	0.00	0.00	0.00	0	0.00	"1,090.00"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	2	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	3	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	4	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	5	FRONT GRILL CLIP LD	NO	73181500		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	6	WASHER	NO	73182200		5.000	0.000	Numbers	42.37	211.85	0.00	0.00	211.85	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	7	FLANGE NUT M 6	NO	73181600		14.000	0.000	Numbers	4.24	59.36	0.00	0.00	59.36	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.04									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	8	PLAIN WASHER 10	NO	73182200		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	9	NUT FL  M8X1 25	NO	73181600		5.000	0.000	Numbers	4.24	21.20	0.00	0.00	21.20	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.02									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	10	NUT FL  M10X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	11	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	12	FACIA FRONT FOG LAMP SW 12V	NO	85365090		1.000	0.000	Numbers	669.49	669.49	0.00	0.00	669.49	18.00	60.25	60.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.99									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	13	GROMMET WASHER SYSTEM	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	14	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	15	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	16	BOLT M12X1 25X90FLANGE BOLT	NO	73181500		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	17	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	18	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	19	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	20	BODY HARNESS DRIVER SIDE LD	NO	85443000		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	21	BOLT FLANGE  6X1X25   4T	NO	73181500		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	22	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	23	ASSY MAIN BRACKET ECU	NO	87089900		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	24	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"13,449.15"	"13,449.15"	0.00	0.00	"13,449.15"	18.00	"1,210.42"	"1,210.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,869.99"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	25	TUBE ASSY 2 0M CAB	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	26	BRACKET ASSY EMS ECU	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	27	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	28	BRACKET ASSY TELEMATICS ECU BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	144.53	144.53	0.00	0.00	144.53	28.00	20.23	20.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.99									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	29	ASSY WASHER TANK	NO	87089900		1.000	0.000	Numbers	"1,523.44"	"1,523.44"	0.00	0.00	"1,523.44"	28.00	213.28	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	30	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"4,983.05"	"4,983.05"	0.00	0.00	"4,983.05"	18.00	448.47	448.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,879.99"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	31	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	32	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	33	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	34	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	474.58	949.16	0.00	0.00	949.16	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	35	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	289.06	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	36	HOSE CLUTCH FRONT	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	37	SUPPORT ROD	NO	87081090		1.000	0.000	Numbers	484.38	484.38	0.00	0.00	484.38	28.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	38	PEDAL ASSY	NO	87081090		1.000	0.000	Numbers	761.72	761.72	0.00	0.00	761.72	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	39	BRACKET ST  COUPLING	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	40	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"8,699.22"	"8,699.22"	0.00	0.00	"8,699.22"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,135.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	41	PIPE DBV RR INLET	NO	87089900		1.000	0.000	Numbers	531.25	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	42	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	43	PIPE DBV FR INLET	NO	87089900		1.000	0.000	Numbers	531.25	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	45	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	46	SUBLET	YES	998714		8.000	0.000	Others	525.00	"4,200.00"	0.00	0.00	"4,200.00"	18.00	378.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	47	ASSY ROOM LAMP WITH READING LAMP	NO	85122010		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	48	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	49	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	50	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	51	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	52	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	53	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	54	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	55	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	56	REAR VIEW MIRROR ASSY RH  PRO2114	NO	70099200		1.000	0.000	Numbers	"4,169.49"	"4,169.49"	0.00	0.00	"4,169.49"	18.00	375.25	375.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,919.99"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	57	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	58	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	59	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	60	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"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	61	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"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	62	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	63	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	64	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"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	65	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	66	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	67	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"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	68	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		32.174	0.000	Others	575.00	"18,500.05"	0.00	0.00	"18,500.05"	18.00	"1,665.00"	"1,665.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,830.05"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	69	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	70	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	71	SUBLET	YES	998714		14.858	0.000	Others	525.00	"7,800.45"	0.00	0.00	"7,800.45"	18.00	702.04	702.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,204.53"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	72	FRONT MOUNTING CAP RH 3	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	73	FRONT MOUNTING CAP RH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	74	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	75	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	76	FRONT MOUNTING CAP LH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	77	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	78	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	79	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	80	DOOR SWITCHES LH AND RH	NO	85365090		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	81	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									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	82	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"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	83	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	84	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"12,961.86"	"12,961.86"	0.00	0.00	"12,961.86"	18.00	"1,166.57"	"1,166.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,295.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	85	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	86	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	87	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	88	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	89	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.282	0.000	Others	575.00	"1,312.15"	0.00	0.00	"1,312.15"	18.00	118.09	118.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.33"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	90	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	91	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	92	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	93	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	94	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	95	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	96	SUBLET	YES	998714		18.667	0.000	Others	525.00	"9,800.18"	0.00	0.00	"9,800.18"	18.00	882.02	882.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.22"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	97	SUBLET	YES	998714		3.429	0.000	Others	525.00	"1,800.23"	0.00	0.00	"1,800.23"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.27"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	98	FRONT DBV OUTLET	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	99	BKT  BRAKE PEDAL SUPPORT	NO	87081090		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	100	PEDAL SUPPORT BKT  A	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	101	STEERING COLUMN ASSY	NO	87089900		1.000	0.000	Numbers	"12,460.94"	"12,460.94"	0.00	0.00	"12,460.94"	28.00	"1,744.53"	"1,744.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,950.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	102	STEERING COLUMN BOOT COVER	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	103	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"9,875.00"	"9,875.00"	0.00	0.00	"9,875.00"	28.00	"1,382.50"	"1,382.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,640.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	104	POST ASSY  REAR MTG	NO	87089900		1.000	0.000	Numbers	"6,964.84"	"6,964.84"	0.00	0.00	"6,964.84"	28.00	975.08	975.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,915.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	105	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"10,027.34"	"10,027.34"	0.00	0.00	"10,027.34"	28.00	"1,403.83"	"1,403.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,835.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	106	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.38"	"7,109.38"	0.00	0.00	"7,109.38"	28.00	995.31	995.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	107	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	108	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	109	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	110	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	111	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	28.00	187.58	187.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	112	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	113	CLUSTER BEZEL LOWER ASSY	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	114	CENTER CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	115	DRIVER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	116	POSITIVE MOUNTING CAP 3 LH	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	117	POSITIVE MOUNTING CAP 2 LH	NO	87081090		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	118	POSITIVE MOUNTING CAP 1 LH	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	119	FRONT MOUNTING CAP LH 3	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	120	NUT  16  6T	NO	73181600		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	121	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	122	BOLT M8X1 25X20	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	123	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	0.00	0.00	"10,054.69"	28.00	"1,407.66"	"1,407.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,870.01"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	124	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	125	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	126	TAG	NO	87089900		130.000	0.000	Numbers	7.81	"1,015.30"	0.00	0.00	"1,015.30"	28.00	142.14	142.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.58"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	127	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	128	EMERY PAPER	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	129	GOBRI KIT 14 SIZE	NO	87089900		4.000	0.000	Numbers	70.18	280.72	0.00	0.00	280.72	28.00	39.30	39.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.32									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	130	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"4,326.40"	0.00	0.00	"4,326.40"	28.00	605.70	605.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,537.80"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	131	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,468.88"	0.00	"7,005.70"	18.00	630.51	630.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,266.72"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	132	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"10,537.84"	0.00	0.00	"10,537.84"	18.00	948.41	948.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,434.66"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	133	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	"1,371.09"	"1,371.09"	0.00	0.00	"1,371.09"	28.00	191.95	191.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.99"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	134	EXTENSION  FEEDER	NO	85182900		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	135	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	136	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,613.28"	"2,613.28"	0.00	0.00	"2,613.28"	28.00	365.86	365.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,345.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	137	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	336.88	336.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.01"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	138	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	139	CHECK LINK	NO	87089900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	140	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	141	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	0.00	0.00	"3,593.75"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.01"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	142	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	28.00	467.58	467.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	143	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	15.63	312.60	0.00	0.00	312.60	28.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.12									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	144	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	145	FLANGE BOLT M10X1 5X30	NO	73181500		6.000	0.000	Numbers	55.08	330.54	0.00	0.00	330.54	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.04									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	146	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	147	PRIMERED CABIN 2095 WITH HATCH 2M PR	NO	87079000		1.000	0.000	Numbers	"228,226.56"	"228,226.56"	0.00	0.00	"228,226.56"	28.00	"31,951.72"	"31,951.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"292,130.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	148	TOP MARKER LAMP	NO	85122010		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	149	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"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	150	HEADLAMP LH RHD 12V	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"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	151	APM BRACKET ASSEMBLY	NO	87081090		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	152	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	517.50	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	153	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	154	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	155	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	156	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	157	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	158	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	159	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		45.218	0.000	Others	575.00	"26,000.35"	0.00	0.00	"26,000.35"	18.00	"2,340.03"	"2,340.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,680.41"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	160	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	161	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.566	0.000	Others	575.00	"7,800.45"	0.00	0.00	"7,800.45"	18.00	702.04	702.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,204.53"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	162	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	163	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	164	ASSY DAT PIPE	NO	87089900		1.000	0.000	Numbers	"1,992.19"	"1,992.19"	0.00	0.00	"1,992.19"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.01"									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	165	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	166	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	167	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	168	BOLT CAB FRONT MTG   HCV	NO	73181500		4.000	0.000	Numbers	97.46	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	169	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	170	PULL CUP BEZEL LH	NO	87081090		1.000	0.000	Numbers	152.34	152.34	0.00	0.00	152.34	28.00	21.33	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	171	PLAIN WASHER M16	NO	73182200		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	172	BOLT FLANGE  12X1 25X30   8	NO	73181500		4.000	0.000	Numbers	33.90	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	173	HOSE CLIP  DIA 21   MCV	NO	73269099		3.000	0.000	Numbers	114.41	343.23	0.00	0.00	343.23	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	174	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	175	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	114.85	459.40	0.00	0.00	459.40	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.04									"582,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"723,740.19"																																													
B2B				Tax Invoice	3796122500431	30/07/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									295.76	26.62	26.62	0.00	0.00	0.00	0.00	0	0.00	349.00																																													
B2B				Tax Invoice	3794052501066	30/07/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF1	NO	73201020		1.000	0.000	Numbers	"5,817.41"	"7,614.40"	0.00	0.00	"7,614.40"	18.00	685.30	685.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,985.00"									"7,614.40"	685.30	685.30	0.00	0.00	0.00	0.00	0	0.00	"8,985.00"																																													
B2B				Tax Invoice	3789042502165	30/07/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	1	M20 X 2 5 HEX  NUT	NO	73181600		5.000	0.000	Numbers	93.88	614.40	0.00	0.00	614.40	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									"14,276.20"	"1,666.90"	"1,666.90"	0.00	0.00	0.00	0.00	0	0.00	"17,610.00"																																													
B2B				Tax Invoice	3789042502165	30/07/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	2	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		4.000	0.000	Numbers	890.25	"4,661.02"	0.00	0.00	"4,661.02"	18.00	419.49	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.00"									"14,276.20"	"1,666.90"	"1,666.90"	0.00	0.00	0.00	0.00	0	0.00	"17,610.00"																																													
B2B				Tax Invoice	3789042502165	30/07/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	3	O RING	NO	39269010		3.000	0.000	Numbers	346.39	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"14,276.20"	"1,666.90"	"1,666.90"	0.00	0.00	0.00	0.00	0	0.00	"17,610.00"																																													
B2B				Tax Invoice	3789042502165	30/07/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	4	OIL SEAL	NO	87089900		3.000	0.000	Numbers	"1,894.88"	"7,640.61"	0.00	0.00	"7,640.61"	28.00	"1,069.69"	"1,069.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,779.99"									"14,276.20"	"1,666.90"	"1,666.90"	0.00	0.00	0.00	0.00	0	0.00	"17,610.00"																																													
B2B				Tax Invoice	3776072504747	30/07/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3792012500555	30/07/2025	29ASUPG5212A2ZV	GIRISH S K PROP GM TRANSPORT	GIRISH S K PROP GM TRANSPORT	Karnataka	CROSS HEGGANAHALLI VISWANEEDAM BANGALORE		NO 107 SRI GANDHA NAGAR 4TH	560091	Karnataka	7026047452	girish@gmail.com							29ASUPG5212A2ZV	GIRISH S K PROP GM TRANSPORT	GIRISH S K PROP GM TRANSPORT	CROSS HEGGANAHALLI VISWANEEDAM BANGALORE		NO 107 SRI GANDHA NAGAR 4TH	560091	Karnataka	1	PRO3018XP PLUS J HSD 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"1,914,062.44"	"1,914,062.44"	0.00	0.00	"1,914,062.44"	28.00	"267,968.78"	"267,968.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,500.00"	"2,474,500.00"									"1,914,062.44"	"267,968.78"	"267,968.78"	0.00	0.00	0.00	0.00	0	0.00	"2,474,500.00"																																													
B2B				Tax Invoice	3799122502167	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	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									"1,962.52"	204.45	204.45	0.00	0.00	0.00	0.00	0	0.00	"2,371.42"																																													
B2B				Tax Invoice	3799122502167	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	2	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"1,962.52"	204.45	204.45	0.00	0.00	0.00	0.00	0	0.00	"2,371.42"																																													
B2B				Tax Invoice	3799122502167	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	3	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									"1,962.52"	204.45	204.45	0.00	0.00	0.00	0.00	0	0.00	"2,371.42"																																													
B2B				Tax Invoice	3799122502167	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,962.52"	204.45	204.45	0.00	0.00	0.00	0.00	0	0.00	"2,371.42"																																													
B2B				Tax Invoice	3799122502167	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	5	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"1,962.52"	204.45	204.45	0.00	0.00	0.00	0.00	0	0.00	"2,371.42"																																													
B2B				Tax Invoice	3794052501067	30/07/2025	29AAGCN4347L1ZY	NANJUNDESHWARA INFRASTRUCTURESPVTLT	NANJUNDESHWARA INFRASTRUCTURESPVTLT	Karnataka	KURUDUSONNEHALLI MAIN ROAD KODIGEHALLI M		24 1 KODIGEHALLI VILLAGE KR PURAM H	560067	Karnataka	9632354553	pavininfra@gmail.com							29AAGCN4347L1ZY	NANJUNDESHWARA INFRASTRUCTURESPVTLT	NANJUNDESHWARA INFRASTRUCTURESPVTLT	KURUDUSONNEHALLI MAIN ROAD KODIGEHALLI M		24 1 KODIGEHALLI VILLAGE KR PURAM H	560067	Karnataka	1	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	459.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"2,605.60"	334.70	334.70	0.00	0.00	0.00	0.00	0	0.00	"3,275.00"																																													
B2B				Tax Invoice	3794052501067	30/07/2025	29AAGCN4347L1ZY	NANJUNDESHWARA INFRASTRUCTURESPVTLT	NANJUNDESHWARA INFRASTRUCTURESPVTLT	Karnataka	KURUDUSONNEHALLI MAIN ROAD KODIGEHALLI M		24 1 KODIGEHALLI VILLAGE KR PURAM H	560067	Karnataka	9632354553	pavininfra@gmail.com							29AAGCN4347L1ZY	NANJUNDESHWARA INFRASTRUCTURESPVTLT	NANJUNDESHWARA INFRASTRUCTURESPVTLT	KURUDUSONNEHALLI MAIN ROAD KODIGEHALLI M		24 1 KODIGEHALLI VILLAGE KR PURAM H	560067	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,490.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,605.60"	334.70	334.70	0.00	0.00	0.00	0.00	0	0.00	"3,275.00"																																													
B2B				Credit Note	3794132500179	30/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		41.000	0.000	Others	575.00	"23,575.00"	0.00	0.00	"23,575.00"	18.00	"2,121.75"	"2,121.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,818.50"									"23,575.00"	"2,121.75"	"2,121.75"	0.00	0.00	0.00	0.00	0	0.00	"27,818.50"																																													
B2B				Tax Invoice	3801042503206	30/07/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500181	30/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"1,828.75"	247.41	247.41	0.00	0.00	0.00	0.00	0	0.00	"2,323.57"																																													
B2B				Credit Note	3794132500181	30/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,828.75"	247.41	247.41	0.00	0.00	0.00	0.00	0	0.00	"2,323.57"																																													
B2B				Tax Invoice	3794172500119	30/07/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	677.12	0.00	"5,932.20"	18.00	533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.00"									"5,932.20"	533.90	533.90	0.00	0.00	0.00	0.00	0	0.00	"7,000.00"																																													
B2B				Tax Invoice	3794172500120	30/07/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	677.12	0.00	"5,932.20"	18.00	533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.00"									"5,932.20"	533.90	533.90	0.00	0.00	0.00	0.00	0	0.00	"7,000.00"																																													
B2B				Tax Invoice	3786042500839	30/07/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	9972096898								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	1	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,484.84"	"3,459.21"	0.00	0.00	"3,459.21"	28.00	484.29	484.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,427.79"									"10,142.98"	"1,420.01"	"1,420.01"	0.00	0.00	0.00	0.00	0	0.00	"12,983.00"																																													
B2B				Tax Invoice	3786042500839	30/07/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	9972096898								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	2	KIT PAD ASSY	NO	87089900		1.500	0.000	Numbers	"2,252.34"	"4,703.32"	0.00	0.00	"4,703.32"	28.00	658.46	658.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,020.24"									"10,142.98"	"1,420.01"	"1,420.01"	0.00	0.00	0.00	0.00	0	0.00	"12,983.00"																																													
B2B				Tax Invoice	3786042500839	30/07/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	9972096898								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	3	KIT PAD ASSY	NO	87089900		0.500	0.000	Numbers	"2,845.22"	"1,980.45"	0.00	0.00	"1,980.45"	28.00	277.26	277.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.97"									"10,142.98"	"1,420.01"	"1,420.01"	0.00	0.00	0.00	0.00	0	0.00	"12,983.00"																																													
B2B				Tax Invoice	3789042502166	30/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	1	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"									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	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"									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3789042502167	30/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500529	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,075.90"	401.76	401.76	0.00	0.00	0.00	0.00	0	0.00	"3,879.42"																																													
B2B				Tax Invoice	3795122500529	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"3,075.90"	401.76	401.76	0.00	0.00	0.00	0.00	0	0.00	"3,879.42"																																													
B2B				Tax Invoice	3795122500529	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.34	0.00	0.00	356.34	28.00	49.89	49.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.12									"3,075.90"	401.76	401.76	0.00	0.00	0.00	0.00	0	0.00	"3,879.42"																																													
B2B				Tax Invoice	3795122500529	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"3,075.90"	401.76	401.76	0.00	0.00	0.00	0.00	0	0.00	"3,879.42"																																													
B2B				Tax Invoice	3795122500529	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,075.90"	401.76	401.76	0.00	0.00	0.00	0.00	0	0.00	"3,879.42"																																													
B2B				Tax Invoice	3783232500029	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	945.00	945.00	0.00	0.00	945.00	18.00	0.00	0.00	170.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									945.00	0.00	0.00	170.10	0.00	0.00	0.00	0	0.00	"1,115.10"																																													
B2B				Tax Invoice	3794122503167	30/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"2,265.78"	286.74	286.74	0.00	0.00	0.00	0.00	0	0.00	"2,839.26"																																													
B2B				Tax Invoice	3794122503167	30/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"2,265.78"	286.74	286.74	0.00	0.00	0.00	0.00	0	0.00	"2,839.26"																																													
B2B				Tax Invoice	3794122503167	30/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,265.78"	286.74	286.74	0.00	0.00	0.00	0.00	0	0.00	"2,839.26"																																													
B2B				Tax Invoice	3794122503167	30/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,265.78"	286.74	286.74	0.00	0.00	0.00	0.00	0	0.00	"2,839.26"																																													
B2B				Tax Invoice	3776272501050	30/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	854.19	898.34	0.00	0.00	898.34	18.00	80.83	80.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.00"									898.34	80.83	80.83	0.00	0.00	0.00	0.00	0	0.00	"1,060.00"																																													
B2B				Tax Invoice	3776072504748	30/07/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	OIL SEAL  REAR INNER  NRB	NO	84879000		6.000	0.000	Numbers	242.23	"1,622.99"	0.00	0.00	"1,622.99"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.13"									"15,239.22"	"1,918.39"	"1,918.39"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3776072504748	30/07/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,840.21"	0.00	0.00	"9,840.21"	28.00	"1,377.67"	"1,377.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,595.55"									"15,239.22"	"1,918.39"	"1,918.39"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3776072504748	30/07/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	953.99	"1,095.91"	0.00	0.00	"1,095.91"	28.00	153.43	153.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.77"									"15,239.22"	"1,918.39"	"1,918.39"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3776072504748	30/07/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,448.62"	0.00	0.00	"1,448.62"	18.00	130.38	130.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.38"									"15,239.22"	"1,918.39"	"1,918.39"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3776072504748	30/07/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		2.000	0.000	Numbers	551.40	"1,231.49"	0.00	0.00	"1,231.49"	18.00	110.84	110.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.17"									"15,239.22"	"1,918.39"	"1,918.39"	0.00	0.00	0.00	0.00	0	0.00	"19,076.00"																																													
B2B				Tax Invoice	3783232500030	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,463.00"	"1,463.00"	0.00	0.00	"1,463.00"	18.00	0.00	0.00	263.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.34"									"1,463.00"	0.00	0.00	263.34	0.00	0.00	0.00	0	0.00	"1,726.34"																																													
B2B				Tax Invoice	3776272501051	30/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	FRONT GRILL CLIP LD	NO	73181500		20.000	0.000	Numbers	22.31	469.56	0.00	0.00	469.56	18.00	42.22	42.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.00									469.56	42.22	42.22	0.00	0.00	0.00	0.00	0	0.00	554.00																																													
B2B				Tax Invoice	3801042503207	30/07/2025	29FCUPB1550D1ZM	AN BHANU PRAKASH	AN BHANU PRAKASH	Karnataka	TUMKUR DISTRICT ARASINAKUNTE NELAMANGALA		ANUPANAHALLI ANUPANAHALLI POST	562123	Karnataka	6361695937	banuprakash1981@gmail.com							29FCUPB1550D1ZM	AN BHANU PRAKASH	AN BHANU PRAKASH	TUMKUR DISTRICT ARASINAKUNTE NELAMANGALA		ANUPANAHALLI ANUPANAHALLI POST	562123	Karnataka	1	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		1.000	0.000	Numbers	51.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									67.80	6.10	6.10	0.00	0.00	0.00	0.00	0	0.00	80.00																																													
B2B				Tax Invoice	3776272501052	30/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	811.18	853.06	0.00	0.00	853.06	28.00	119.47	119.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"									853.06	119.47	119.47	0.00	0.00	0.00	0.00	0	0.00	"1,092.00"																																													
B2B				Tax Invoice	3776272501053	30/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	268.24	0.00	0.00	268.24	18.00	24.13	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.50									536.48	48.26	48.26	0.00	0.00	0.00	0.00	0	0.00	633.00																																													
B2B				Tax Invoice	3776272501053	30/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	268.24	0.00	0.00	268.24	18.00	24.13	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.50									536.48	48.26	48.26	0.00	0.00	0.00	0.00	0	0.00	633.00																																													
B2B				Tax Invoice	3776272501054	30/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		1.000	0.000	Numbers	341.04	358.46	0.00	0.00	358.46	18.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.00									358.46	32.27	32.27	0.00	0.00	0.00	0.00	0	0.00	423.00																																													
B2B				Tax Invoice	3776072504749	30/07/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	SPERILASTIC BUSH 112CRS	NO	39173100		3.000	0.000	Numbers	"1,733.88"	"6,016.08"	0.00	0.00	"6,016.08"	18.00	541.46	541.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,099.00"									"6,016.08"	541.46	541.46	0.00	0.00	0.00	0.00	0	0.00	"7,099.00"																																													
B2B				Tax Invoice	3794122503168	30/07/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	67.79	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,870.54"	197.25	197.25	0.00	0.00	0.00	0.00	0	0.00	"2,265.04"																																													
B2B				Tax Invoice	3794122503168	30/07/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	578.12	0.00	578.14	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.02									"1,870.54"	197.25	197.25	0.00	0.00	0.00	0.00	0	0.00	"2,265.04"																																													
B2B				Tax Invoice	3794122503168	30/07/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	3	HOSE CLIP  13 1	NO	73269099		1.000	0.000	Numbers	16.95	16.95	8.48	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,870.54"	197.25	197.25	0.00	0.00	0.00	0.00	0	0.00	"2,265.04"																																													
B2B				Tax Invoice	3794122503168	30/07/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"1,216.13"	0.00	0.00	"1,216.13"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.03"									"1,870.54"	197.25	197.25	0.00	0.00	0.00	0.00	0	0.00	"2,265.04"																																													
B2B				Tax Invoice	3776072504750	30/07/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BUSH KIT	NO	87089900		5.000	0.000	Numbers	"2,007.94"	"11,945.26"	0.00	0.00	"11,945.26"	28.00	"1,672.37"	"1,672.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,290.00"									"11,945.26"	"1,672.37"	"1,672.37"	0.00	0.00	0.00	0.00	0	0.00	"15,290.00"																																													
B2B				Tax Invoice	3776072504751	30/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072504752	30/07/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	SPHERILASTIC BUSH ASSY	NO	39173100		5.000	0.000	Numbers	"2,876.08"	"15,203.40"	0.00	0.00	"15,203.40"	18.00	"1,368.30"	"1,368.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,940.00"									"15,203.40"	"1,368.30"	"1,368.30"	0.00	0.00	0.00	0.00	0	0.00	"17,940.00"																																													
B2B				Tax Invoice	3776072504753	30/07/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	DAMPER PULLEY ASSY  HCV TC	NO	87089900		3.000	0.000	Numbers	"4,632.84"	"16,536.70"	0.00	0.00	"16,536.70"	28.00	"2,315.15"	"2,315.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,167.00"									"16,536.70"	"2,315.15"	"2,315.15"	0.00	0.00	0.00	0.00	0	0.00	"21,167.00"																																													
B2B				Tax Invoice	3776072504754	30/07/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.90"	0.00	"3,327.14"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.00"									"3,327.14"	299.43	299.43	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B				Tax Invoice	3788052507636	30/07/2025	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	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	834.03	960.24	0.00	0.00	960.24	28.00	134.38	134.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.00"									960.24	134.38	134.38	0.00	0.00	0.00	0.00	0	0.00	"1,229.00"																																													
B2B				Tax Invoice	3783052503493	30/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,772.00"	0.00	0.00	"4,772.00"	18.00	429.50	429.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.00"									"4,772.00"	429.50	429.50	0.00	0.00	0.00	0.00	0	0.00	"5,631.00"																																													
B2B	N			Tax Invoice	378655250289	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"3,786.53"	0.00	0.00	681.58	0.00	0.00	0.00	0	0.00	"4,468.11"																																													
B2B	N			Tax Invoice	378655250289	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,786.53"	0.00	0.00	681.58	0.00	0.00	0.00	0	0.00	"4,468.11"																																													
B2B	N			Tax Invoice	378655250289	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		90.000	0.000	Others	18.00	"1,620.00"	0.00	0.00	"1,620.00"	18.00	0.00	0.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.60"									"3,786.53"	0.00	0.00	681.58	0.00	0.00	0.00	0	0.00	"4,468.11"																																													
B2B	N			Tax Invoice	378655250289	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,786.53"	0.00	0.00	681.58	0.00	0.00	0.00	0	0.00	"4,468.11"																																													
B2B	N			Tax Invoice	378655250289	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	971.19	"1,044.03"	0.00	0.00	"1,044.03"	18.00	0.00	0.00	187.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.96"									"3,786.53"	0.00	0.00	681.58	0.00	0.00	0.00	0	0.00	"4,468.11"																																													
B2B	N			Tax Invoice	379855250450	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	689.54	"1,482.51"	0.00	0.00	"1,482.51"	18.00	0.00	0.00	266.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.36"									"1,577.11"	0.00	0.00	283.88	0.00	0.00	0.00	0	0.00	"1,860.99"																																													
B2B	N			Tax Invoice	379855250450	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	430.00	94.60	0.00	0.00	94.60	18.00	0.00	0.00	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.63									"1,577.11"	0.00	0.00	283.88	0.00	0.00	0.00	0	0.00	"1,860.99"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TRANSMISSION CASE	NO	84099941		1.000	0.000	Numbers	"15,722.81"	"16,902.02"	0.00	0.00	"16,902.02"	28.00	0.00	0.00	"4,732.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,634.59"									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"5,905.50"	"6,348.42"	0.00	0.00	"6,348.42"	28.00	0.00	0.00	"1,777.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.98"									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR COVER PLATE	NO	87081090		1.000	0.000	Numbers	"4,004.81"	"4,305.17"	0.00	0.00	"4,305.17"	28.00	0.00	0.00	"1,205.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,510.62"									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR ASSY REVERSEREV GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,127.38"	"2,286.93"	0.00	0.00	"2,286.93"	28.00	0.00	0.00	640.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,927.27"									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID323870  SENSOR RING	NO	87089900		1.000	0.000	Numbers	354.56	381.15	0.00	0.00	381.15	28.00	0.00	0.00	106.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.87									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	200.71	215.76	0.00	0.00	215.76	18.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.60									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SERVICE VAN   NON BRANDED	YES	998714		124.000	0.000	Others	18.00	"2,232.00"	0.00	0.00	"2,232.00"	18.00	0.00	0.00	401.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,633.76"									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	377255250712	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	"3,320.46"	0.00	33.54	18.00	0.00	0.00	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.58									"46,811.89"	0.00	0.00	"11,943.40"	0.00	0.00	0.00	0	0.00	"58,755.29"																																													
B2B	N			Tax Invoice	378555250188	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,934.53"	0.00	0.00	528.22	0.00	0.00	0.00	0	0.00	"3,462.75"																																													
B2B	N			Tax Invoice	378555250188	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"2,934.53"	0.00	0.00	528.22	0.00	0.00	0.00	0	0.00	"3,462.75"																																													
B2B	N			Tax Invoice	378555250188	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		76.000	0.000	Others	18.00	"1,368.00"	0.00	0.00	"1,368.00"	18.00	0.00	0.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.24"									"2,934.53"	0.00	0.00	528.22	0.00	0.00	0.00	0	0.00	"3,462.75"																																													
B2B	N			Tax Invoice	378555250188	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,934.53"	0.00	0.00	528.22	0.00	0.00	0.00	0	0.00	"3,462.75"																																													
B2B	N			Tax Invoice	378555250188	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	971.19	"1,044.03"	0.00	0.00	"1,044.03"	18.00	0.00	0.00	187.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.96"									"2,934.53"	0.00	0.00	528.22	0.00	0.00	0.00	0	0.00	"3,462.75"																																													
B2B	N			Tax Invoice	379455251033	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									564.40	0.00	0.00	101.59	0.00	0.00	0.00	0	0.00	665.99																																													
B2B	N			Tax Invoice	379455251033	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									564.40	0.00	0.00	101.59	0.00	0.00	0.00	0	0.00	665.99																																													
B2B	N			Tax Invoice	379555250166	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,700.01"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.01"																																													
B2B	N			Tax Invoice	379555250166	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,700.01"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.01"																																													
B2B	N			Tax Invoice	379555250166	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,700.01"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.01"																																													
B2B	N			Tax Invoice	379555250166	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"4,700.01"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.01"																																													
B2B	N			Tax Invoice	379855250451	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"7,250.76"	0.00	0.00	"1,650.99"	0.00	0.00	0.00	0	0.00	"8,901.75"																																													
B2B	N			Tax Invoice	379855250451	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY OIL COOLER  ELEMENT  E494 4 VALVE	NO	84099990		1.000	0.000	Numbers	"3,217.22"	"3,458.51"	0.00	0.00	"3,458.51"	28.00	0.00	0.00	968.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,426.89"									"7,250.76"	0.00	0.00	"1,650.99"	0.00	0.00	0.00	0	0.00	"8,901.75"																																													
B2B	N			Tax Invoice	379855250451	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET OIL COOLER FLANGE	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"7,250.76"	0.00	0.00	"1,650.99"	0.00	0.00	0.00	0	0.00	"8,901.75"																																													
B2B	N			Tax Invoice	379855250451	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"7,250.76"	0.00	0.00	"1,650.99"	0.00	0.00	0.00	0	0.00	"8,901.75"																																													
B2B	N			Tax Invoice	379855250451	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"7,250.76"	0.00	0.00	"1,650.99"	0.00	0.00	0.00	0	0.00	"8,901.75"																																													
B2B	N			Tax Invoice	379855250451	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"7,250.76"	0.00	0.00	"1,650.99"	0.00	0.00	0.00	0	0.00	"8,901.75"																																													
B2B	N			Tax Invoice	379855250451	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"7,250.76"	0.00	0.00	"1,650.99"	0.00	0.00	0.00	0	0.00	"8,901.75"																																													
B2B	N			Tax Invoice	379555250167	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,626.16"	0.00	0.00	"1,553.82"	0.00	0.00	0.00	0	0.00	"7,179.98"																																													
B2B	N			Tax Invoice	379555250167	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,626.16"	0.00	0.00	"1,553.82"	0.00	0.00	0.00	0	0.00	"7,179.98"																																													
B2B	N			Tax Invoice	378955250896	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	379955251178	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		34.000	0.000	Others	22.00	748.00	0.00	0.00	748.00	18.00	0.00	0.00	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.64									"1,447.00"	0.00	0.00	260.46	0.00	0.00	0.00	0	0.00	"1,707.46"																																													
B2B	N			Tax Invoice	379955251178	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,447.00"	0.00	0.00	260.46	0.00	0.00	0.00	0	0.00	"1,707.46"																																													
B2B	N			Tax Invoice	379955251178	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,447.00"	0.00	0.00	260.46	0.00	0.00	0.00	0	0.00	"1,707.46"																																													
B2B	N			Tax Invoice	379555250168	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,910.71"	0.00	0.00	883.93	0.00	0.00	0.00	0	0.00	"5,794.64"																																													
B2B	N			Tax Invoice	379555250168	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,910.71"	0.00	0.00	883.93	0.00	0.00	0.00	0	0.00	"5,794.64"																																													
B2B	N			Tax Invoice	379555250168	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,910.71"	0.00	0.00	883.93	0.00	0.00	0.00	0	0.00	"5,794.64"																																													
B2B	N			Tax Invoice	379555250168	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"4,910.71"	0.00	0.00	883.93	0.00	0.00	0.00	0	0.00	"5,794.64"																																													
B2B	N			Tax Invoice	379955251179	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,420.45"	0.00	0.00	"1,219.33"	0.00	0.00	0.00	0	0.00	"5,639.78"																																													
B2B	N			Tax Invoice	379955251179	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"4,420.45"	0.00	0.00	"1,219.33"	0.00	0.00	0.00	0	0.00	"5,639.78"																																													
B2B	N			Tax Invoice	381255250103	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250897	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,986.20"	0.00	0.00	537.52	0.00	0.00	0.00	0	0.00	"3,523.72"																																													
B2B	N			Tax Invoice	378955250897	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.650	0.000	Others	430.00	"1,569.50"	0.00	0.00	"1,569.50"	18.00	0.00	0.00	282.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.01"									"2,986.20"	0.00	0.00	537.52	0.00	0.00	0.00	0	0.00	"3,523.72"																																													
B2B	N			Tax Invoice	378955250897	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		19.000	0.000	Others	18.00	342.00	0.00	0.00	342.00	18.00	0.00	0.00	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.56									"2,986.20"	0.00	0.00	537.52	0.00	0.00	0.00	0	0.00	"3,523.72"																																													
B2B	N			Tax Invoice	378955250897	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	200.00	"1,420.00"	624.80	0.00	795.20	18.00	0.00	0.00	143.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.34									"2,986.20"	0.00	0.00	537.52	0.00	0.00	0.00	0	0.00	"3,523.72"																																													
B2B	N			Tax Invoice	379955251180	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251034	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379455251034	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	380055250088	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		264.000	0.000	Others	18.00	"4,752.00"	0.00	0.00	"4,752.00"	18.00	0.00	0.00	855.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,607.36"									"6,784.07"	0.00	0.00	"1,221.13"	0.00	0.00	0.00	0	0.00	"8,005.20"																																													
B2B	N			Tax Invoice	380055250088	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"6,784.07"	0.00	0.00	"1,221.13"	0.00	0.00	0.00	0	0.00	"8,005.20"																																													
B2B	N			Tax Invoice	380055250088	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	370.00	925.00	0.00	0.00	925.00	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.50"									"6,784.07"	0.00	0.00	"1,221.13"	0.00	0.00	0.00	0	0.00	"8,005.20"																																													
B2B	N			Tax Invoice	380055250088	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.500	0.000	Numbers	201.57	907.07	0.00	0.00	907.07	18.00	0.00	0.00	163.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.34"									"6,784.07"	0.00	0.00	"1,221.13"	0.00	0.00	0.00	0	0.00	"8,005.20"																																													
B2B	N			Tax Invoice	380055250089	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"6,984.86"	0.00	0.00	"1,257.27"	0.00	0.00	0.00	0	0.00	"8,242.13"																																													
B2B	N			Tax Invoice	380055250089	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		18.378	0.000	Others	370.00	"6,799.86"	0.00	0.00	"6,799.86"	18.00	0.00	0.00	"1,223.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,023.83"									"6,984.86"	0.00	0.00	"1,257.27"	0.00	0.00	0.00	0	0.00	"8,242.13"																																													
B2B	N			Tax Invoice	378555250189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,298.78"	0.00	0.00	887.82	0.00	0.00	0.00	0	0.00	"5,186.60"																																													
B2B	N			Tax Invoice	378555250189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"4,298.78"	0.00	0.00	887.82	0.00	0.00	0.00	0	0.00	"5,186.60"																																													
B2B	N			Tax Invoice	378555250189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,298.78"	0.00	0.00	887.82	0.00	0.00	0.00	0	0.00	"5,186.60"																																													
B2B	N			Tax Invoice	378555250189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,298.78"	0.00	0.00	887.82	0.00	0.00	0.00	0	0.00	"5,186.60"																																													
B2B	N			Tax Invoice	379455251035	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,296.88"	"4,296.88"	0.00	0.00	"4,296.88"	28.00	0.00	0.00	"1,203.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.01"									"4,526.88"	0.00	0.00	"1,244.53"	0.00	0.00	0.00	0	0.00	"5,771.41"																																													
B2B	N			Tax Invoice	379455251035	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,526.88"	0.00	0.00	"1,244.53"	0.00	0.00	0.00	0	0.00	"5,771.41"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,761.55"	0.00	0.00	"3,761.55"	28.00	0.00	0.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,814.78"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"24,218.93"	0.00	0.00	"24,218.93"	28.00	0.00	0.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.23"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.22"	"5,957.88"	0.00	0.00	"5,957.88"	28.00	0.00	0.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,626.09"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	HOSE CLAMP TB TYPE	NO	73269099		2.000	0.000	Numbers	129.49	278.40	0.00	0.00	278.40	18.00	0.00	0.00	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.51									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,288.44"	"1,385.07"	0.00	0.00	"1,385.07"	18.00	0.00	0.00	249.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.38"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	377555250142	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SUBLET	YES	998714		10.051	0.000	Others	430.00	"4,321.93"	0.00	0.00	"4,321.93"	18.00	0.00	0.00	777.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.88"									"137,137.09"	0.00	0.00	"33,036.02"	0.00	0.00	0.00	0	0.00	"170,173.11"																																													
B2B	N			Tax Invoice	378955250898	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	110.44	237.45	0.00	0.00	237.45	28.00	0.00	0.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.94									"3,510.94"	0.00	0.00	673.53	0.00	0.00	0.00	0	0.00	"4,184.47"																																													
B2B	N			Tax Invoice	378955250898	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"3,510.94"	0.00	0.00	673.53	0.00	0.00	0.00	0	0.00	"4,184.47"																																													
B2B	N			Tax Invoice	378955250898	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WASHER	NO	73182200		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"3,510.94"	0.00	0.00	673.53	0.00	0.00	0.00	0	0.00	"4,184.47"																																													
B2B	N			Tax Invoice	378955250898	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	2.91	6.26	0.00	0.00	6.26	28.00	0.00	0.00	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.01									"3,510.94"	0.00	0.00	673.53	0.00	0.00	0.00	0	0.00	"4,184.47"																																													
B2B	N			Tax Invoice	378955250898	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"3,510.94"	0.00	0.00	673.53	0.00	0.00	0.00	0	0.00	"4,184.47"																																													
B2B	N			Tax Invoice	378955250898	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SHIM  KING PIN 1 0 MM THK  MCV	NO	73182990		5.000	0.000	Numbers	35.61	191.40	0.00	0.00	191.40	18.00	0.00	0.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.85									"3,510.94"	0.00	0.00	673.53	0.00	0.00	0.00	0	0.00	"4,184.47"																																													
B2B	N			Tax Invoice	378955250898	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SHIM  KING PIN 1 05 MM THK  MCV	NO	87089900		5.000	0.000	Numbers	31.97	171.84	0.00	0.00	171.84	28.00	0.00	0.00	48.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.96									"3,510.94"	0.00	0.00	673.53	0.00	0.00	0.00	0	0.00	"4,184.47"																																													
B2B	N			Tax Invoice	378955250898	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"3,510.94"	0.00	0.00	673.53	0.00	0.00	0.00	0	0.00	"4,184.47"																																													
B2B	N			Tax Invoice	378955250898	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"3,510.94"	0.00	0.00	673.53	0.00	0.00	0.00	0	0.00	"4,184.47"																																													
B2B	N			Tax Invoice	378955250898	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"3,510.94"	0.00	0.00	673.53	0.00	0.00	0.00	0	0.00	"4,184.47"																																													
B2B	N			Tax Invoice	378555250190	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,863.84"	0.00	0.00	"1,247.68"	0.00	0.00	0.00	0	0.00	"8,111.52"																																													
B2B	N			Tax Invoice	378555250190	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"6,863.84"	0.00	0.00	"1,247.68"	0.00	0.00	0.00	0	0.00	"8,111.52"																																													
B2B	N			Tax Invoice	378555250190	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		244.000	0.000	Others	18.00	"4,392.00"	0.00	0.00	"4,392.00"	18.00	0.00	0.00	790.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.56"									"6,863.84"	0.00	0.00	"1,247.68"	0.00	0.00	0.00	0	0.00	"8,111.52"																																													
B2B	N			Tax Invoice	378555250190	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CENTER BOLT	NO	87089900		1.000	0.000	Numbers	113.34	121.84	0.00	0.00	121.84	28.00	0.00	0.00	34.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.96									"6,863.84"	0.00	0.00	"1,247.68"	0.00	0.00	0.00	0	0.00	"8,111.52"																																													
B2B	N			Tax Invoice	379955251182	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"4,346.33"	0.00	0.00	"1,111.63"	0.00	0.00	0.00	0	0.00	"5,457.96"																																													
B2B	N			Tax Invoice	379955251182	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHAUST BRAKE ASSY 80MM	NO	87083000		1.000	0.000	Numbers	"3,063.19"	"3,292.93"	0.00	0.00	"3,292.93"	28.00	0.00	0.00	922.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.95"									"4,346.33"	0.00	0.00	"1,111.63"	0.00	0.00	0.00	0	0.00	"5,457.96"																																													
B2B	N			Tax Invoice	379955251182	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		1.125	0.000	Others	460.00	517.50	62.10	0.00	455.40	18.00	0.00	0.00	81.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.37									"4,346.33"	0.00	0.00	"1,111.63"	0.00	0.00	0.00	0	0.00	"5,457.96"																																													
B2B	N			Tax Invoice	378955250899	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	242.23	968.92	0.00	0.00	968.92	18.00	0.00	0.00	174.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.33"									"3,738.98"	0.00	0.00	751.13	0.00	0.00	0.00	0	0.00	"4,490.11"																																													
B2B	N			Tax Invoice	378955250899	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY RETURN LINE RH SIDE	NO	87089900		1.000	0.000	Numbers	726.56	781.06	0.00	0.00	781.06	28.00	0.00	0.00	218.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.76									"3,738.98"	0.00	0.00	751.13	0.00	0.00	0.00	0	0.00	"4,490.11"																																													
B2B	N			Tax Invoice	378955250899	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"3,738.98"	0.00	0.00	751.13	0.00	0.00	0.00	0	0.00	"4,490.11"																																													
B2B	N			Tax Invoice	378955250899	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		39.000	0.000	Others	18.00	702.00	0.00	0.00	702.00	18.00	0.00	0.00	126.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.36									"3,738.98"	0.00	0.00	751.13	0.00	0.00	0.00	0	0.00	"4,490.11"																																													
B2B	N			Tax Invoice	378955250899	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	200.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"3,738.98"	0.00	0.00	751.13	0.00	0.00	0.00	0	0.00	"4,490.11"																																													
B2B	N			Tax Invoice	378955250900	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,762.30"	0.00	0.00	"1,037.21"	0.00	0.00	0.00	0	0.00	"6,799.51"																																													
B2B	N			Tax Invoice	378955250900	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	430.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"5,762.30"	0.00	0.00	"1,037.21"	0.00	0.00	0.00	0	0.00	"6,799.51"																																													
B2B	N			Tax Invoice	378955250900	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		165.000	0.000	Others	18.00	"2,970.00"	0.00	0.00	"2,970.00"	18.00	0.00	0.00	534.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,504.60"									"5,762.30"	0.00	0.00	"1,037.21"	0.00	0.00	0.00	0	0.00	"6,799.51"																																													
B2B	N			Tax Invoice	378955250900	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.200	0.000	Others	200.00	"1,440.00"	475.20	0.00	964.80	18.00	0.00	0.00	173.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.46"									"5,762.30"	0.00	0.00	"1,037.21"	0.00	0.00	0.00	0	0.00	"6,799.51"																																													
B2B	N			Tax Invoice	378955250901	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,617.50"	0.00	0.00	651.15	0.00	0.00	0.00	0	0.00	"4,268.65"																																													
B2B	N			Tax Invoice	378955250901	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"3,617.50"	0.00	0.00	651.15	0.00	0.00	0.00	0	0.00	"4,268.65"																																													
B2B	N			Tax Invoice	378955250901	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		59.000	0.000	Others	18.00	"1,062.00"	0.00	0.00	"1,062.00"	18.00	0.00	0.00	191.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.16"									"3,617.50"	0.00	0.00	651.15	0.00	0.00	0.00	0	0.00	"4,268.65"																																													
B2B	N			Tax Invoice	378955250901	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	200.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"3,617.50"	0.00	0.00	651.15	0.00	0.00	0.00	0	0.00	"4,268.65"																																													
B2B	N			Tax Invoice	378955250902	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,806.80"	0.00	0.00	685.22	0.00	0.00	0.00	0	0.00	"4,492.02"																																													
B2B	N			Tax Invoice	378955250902	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"3,806.80"	0.00	0.00	685.22	0.00	0.00	0.00	0	0.00	"4,492.02"																																													
B2B	N			Tax Invoice	378955250902	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		95.000	0.000	Others	18.00	"1,710.00"	359.10	0.00	"1,350.90"	18.00	0.00	0.00	243.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.06"									"3,806.80"	0.00	0.00	685.22	0.00	0.00	0.00	0	0.00	"4,492.02"																																													
B2B	N			Tax Invoice	378955250902	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.800	0.000	Others	200.00	"1,160.00"	359.60	0.00	800.40	18.00	0.00	0.00	144.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.47									"3,806.80"	0.00	0.00	685.22	0.00	0.00	0.00	0	0.00	"4,492.02"																																													
B2B	N			Tax Invoice	379555250169	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"12,954.63"	0.00	0.00	"2,331.84"	0.00	0.00	0.00	0	0.00	"15,286.47"																																													
B2B	N			Tax Invoice	379555250169	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"12,954.63"	0.00	0.00	"2,331.84"	0.00	0.00	0.00	0	0.00	"15,286.47"																																													
B2B	N			Tax Invoice	379555250169	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"12,954.63"	0.00	0.00	"2,331.84"	0.00	0.00	0.00	0	0.00	"15,286.47"																																													
B2B	N			Tax Invoice	379555250169	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"12,954.63"	0.00	0.00	"2,331.84"	0.00	0.00	0.00	0	0.00	"15,286.47"																																													
B2B	N			Tax Invoice	379555250169	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"12,954.63"	0.00	0.00	"2,331.84"	0.00	0.00	0.00	0	0.00	"15,286.47"																																													
B2B	N			Tax Invoice	379955251183	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,155.92"	0.00	0.00	"3,086.86"	0.00	0.00	0.00	0	0.00	"14,242.78"																																													
B2B	N			Tax Invoice	379955251183	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"11,155.92"	0.00	0.00	"3,086.86"	0.00	0.00	0.00	0	0.00	"14,242.78"																																													
B2B	N			Tax Invoice	377255250713	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"10,451.59"	0.00	0.00	"2,856.35"	0.00	0.00	0.00	0	0.00	"13,307.94"																																													
B2B	N			Tax Invoice	377255250713	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.630	0.000	Others	430.00	700.90	0.00	0.00	700.90	18.00	0.00	0.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.06									"10,451.59"	0.00	0.00	"2,856.35"	0.00	0.00	0.00	0	0.00	"13,307.94"																																													
B2B	N			Tax Invoice	380155250512	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250512	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	379955251184	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,454.03"	"10,163.08"	0.00	0.00	"10,163.08"	28.00	0.00	0.00	"2,845.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.74"									"10,604.16"	0.00	0.00	"2,925.05"	0.00	0.00	0.00	0	0.00	"13,529.21"																																													
B2B	N			Tax Invoice	379955251184	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,604.16"	0.00	0.00	"2,925.05"	0.00	0.00	0.00	0	0.00	"13,529.21"																																													
B2B	N			Tax Invoice	379955251184	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"10,604.16"	0.00	0.00	"2,925.05"	0.00	0.00	0.00	0	0.00	"13,529.21"																																													
B2B	N			Tax Invoice	377155250862	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		64.000	0.000	Others	18.00	"1,152.00"	0.00	0.00	"1,152.00"	18.00	0.00	0.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.36"									"1,831.50"	0.00	0.00	329.67	0.00	0.00	0.00	0	0.00	"2,161.17"																																													
B2B	N			Tax Invoice	377155250862	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,831.50"	0.00	0.00	329.67	0.00	0.00	0.00	0	0.00	"2,161.17"																																													
B2B	N			Tax Invoice	377155250862	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,831.50"	0.00	0.00	329.67	0.00	0.00	0.00	0	0.00	"2,161.17"																																													
B2B	N			Tax Invoice	378955250903	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"12,346.47"	0.00	0.00	"2,835.65"	0.00	0.00	0.00	0	0.00	"15,182.12"																																													
B2B	N			Tax Invoice	378955250903	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"12,346.47"	0.00	0.00	"2,835.65"	0.00	0.00	0.00	0	0.00	"15,182.12"																																													
B2B	N			Tax Invoice	378955250903	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME602932  SNAP RING	NO	87082900		1.000	0.000	Numbers	43.59	46.86	0.00	0.00	46.86	28.00	0.00	0.00	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"12,346.47"	0.00	0.00	"2,835.65"	0.00	0.00	0.00	0	0.00	"15,182.12"																																													
B2B	N			Tax Invoice	378955250903	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"12,346.47"	0.00	0.00	"2,835.65"	0.00	0.00	0.00	0	0.00	"15,182.12"																																													
B2B	N			Tax Invoice	378955250903	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"12,346.47"	0.00	0.00	"2,835.65"	0.00	0.00	0.00	0	0.00	"15,182.12"																																													
B2B	N			Tax Invoice	378955250903	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"12,346.47"	0.00	0.00	"2,835.65"	0.00	0.00	0.00	0	0.00	"15,182.12"																																													
B2B	N			Tax Invoice	378955250903	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"12,346.47"	0.00	0.00	"2,835.65"	0.00	0.00	0.00	0	0.00	"15,182.12"																																													
B2B	N			Tax Invoice	378955250903	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"12,346.47"	0.00	0.00	"2,835.65"	0.00	0.00	0.00	0	0.00	"15,182.12"																																													
B2B	N			Tax Invoice	379555250170	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250170	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250170	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	378955250904	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250904	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250905	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250905	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378555250191	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,690.31"	0.00	0.00	"2,934.62"	0.00	0.00	0.00	0	0.00	"13,624.93"																																													
B2B	N			Tax Invoice	378555250191	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"10,690.31"	0.00	0.00	"2,934.62"	0.00	0.00	0.00	0	0.00	"13,624.93"																																													
B2B	N			Tax Invoice	378555250191	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,690.31"	0.00	0.00	"2,934.62"	0.00	0.00	0.00	0	0.00	"13,624.93"																																													
B2B	N			Tax Invoice	378555250191	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,690.31"	0.00	0.00	"2,934.62"	0.00	0.00	0.00	0	0.00	"13,624.93"																																													
B2B	N			Tax Invoice	378955250906	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250906	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250907	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250907	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378655250290	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,460.62"	0.00	0.00	"2,893.28"	0.00	0.00	0.00	0	0.00	"13,353.90"																																													
B2B	N			Tax Invoice	378655250290	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,460.62"	0.00	0.00	"2,893.28"	0.00	0.00	0.00	0	0.00	"13,353.90"																																													
B2B	N			Tax Invoice	378655250291	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250291	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250291	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378555250192	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,144.82"	0.00	0.00	"3,084.86"	0.00	0.00	0.00	0	0.00	"14,229.68"																																													
B2B	N			Tax Invoice	378555250192	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"11,144.82"	0.00	0.00	"3,084.86"	0.00	0.00	0.00	0	0.00	"14,229.68"																																													
B2B	N			Tax Invoice	377255250714	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"7,369.86"	0.00	0.00	"1,440.29"	0.00	0.00	0.00	0	0.00	"8,810.15"																																													
B2B	N			Tax Invoice	377255250714	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"7,369.86"	0.00	0.00	"1,440.29"	0.00	0.00	0.00	0	0.00	"8,810.15"																																													
B2B	N			Tax Invoice	377255250714	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"7,369.86"	0.00	0.00	"1,440.29"	0.00	0.00	0.00	0	0.00	"8,810.15"																																													
B2B	N			Tax Invoice	377255250714	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"7,369.86"	0.00	0.00	"1,440.29"	0.00	0.00	0.00	0	0.00	"8,810.15"																																													
B2B	N			Tax Invoice	377255250714	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"7,369.86"	0.00	0.00	"1,440.29"	0.00	0.00	0.00	0	0.00	"8,810.15"																																													
B2B	N			Tax Invoice	377455250345	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STRAINER	NO	84212900		1.000	0.000	Numbers	456.46	490.69	0.00	0.00	490.69	18.00	0.00	0.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.01									985.19	0.00	0.00	177.33	0.00	0.00	0.00	0	0.00	"1,162.52"																																													
B2B	N			Tax Invoice	377455250345	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									985.19	0.00	0.00	177.33	0.00	0.00	0.00	0	0.00	"1,162.52"																																													
B2B	N			Tax Invoice	377455250345	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									985.19	0.00	0.00	177.33	0.00	0.00	0.00	0	0.00	"1,162.52"																																													
B2B	N			Tax Invoice	377455250346	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	117.58	0.00	0.00	117.58	28.00	0.00	0.00	32.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.50									"4,528.71"	0.00	0.00	"1,181.76"	0.00	0.00	0.00	0	0.00	"5,710.47"																																													
B2B	N			Tax Invoice	377455250346	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,548.34"	0.00	0.00	"3,548.34"	28.00	0.00	0.00	993.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,541.88"									"4,528.71"	0.00	0.00	"1,181.76"	0.00	0.00	0.00	0	0.00	"5,710.47"																																													
B2B	N			Tax Invoice	377455250346	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"4,528.71"	0.00	0.00	"1,181.76"	0.00	0.00	0.00	0	0.00	"5,710.47"																																													
B2B	N			Tax Invoice	377455250346	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	276.71	0.00	2.79	18.00	0.00	0.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.29									"4,528.71"	0.00	0.00	"1,181.76"	0.00	0.00	0.00	0	0.00	"5,710.47"																																													
B2B	N			Tax Invoice	377455250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	924.78	0.00	0.00	924.78	28.00	0.00	0.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.72"									"2,743.68"	0.00	0.00	586.34	0.00	0.00	0.00	0	0.00	"3,330.02"																																													
B2B	N			Tax Invoice	377455250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"2,743.68"	0.00	0.00	586.34	0.00	0.00	0.00	0	0.00	"3,330.02"																																													
B2B	N			Tax Invoice	377355250298	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINER 410X200 STD FER1801M	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"13,964.84"	0.00	0.00	"3,685.16"	0.00	0.00	0.00	0	0.00	"17,650.00"																																													
B2B	N			Tax Invoice	377355250298	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"13,964.84"	0.00	0.00	"3,685.16"	0.00	0.00	0.00	0	0.00	"17,650.00"																																													
B2B	N			Tax Invoice	377355250298	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"13,964.84"	0.00	0.00	"3,685.16"	0.00	0.00	0.00	0	0.00	"17,650.00"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT PAD ASSY	NO	87089900		0.500	0.000	Numbers	"3,824.22"	"1,912.11"	0.00	0.00	"1,912.11"	28.00	0.00	0.00	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.50"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	0.00	0.00	847.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	258.48	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.04	644.07	0.00	0.00	644.07	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.520	0.000	Numbers	"104,491.80"	"158,827.54"	"157,991.61"	0.00	835.93	18.00	0.00	0.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.40									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CALIPER 60 LH	NO	87089900		1.000	0.000	Numbers	"4,218.75"	"4,218.75"	0.00	0.00	"4,218.75"	28.00	0.00	0.00	"1,181.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,400.00"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEARING TAPER ROLLER FRONT INNER	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	0.00	0.00	239.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DISC C60	NO	87087000		2.000	0.000	Numbers	"3,339.85"	"6,679.69"	0.00	0.00	"6,679.69"	28.00	0.00	0.00	"1,870.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,550.00"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	"1,363.28"	"2,726.56"	0.00	0.00	"2,726.56"	28.00	0.00	0.00	763.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,490.00"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	0.00	0.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.500	0.000	Numbers	296.61	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BLACK SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	144.07	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SUBLET	YES	998714		1.920	0.000	Others	375.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	375.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	379355250347	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"35,309.72"	0.00	0.00	"8,297.76"	0.00	0.00	0.00	0	0.00	"43,607.48"																																													
B2B	N			Tax Invoice	377155250863	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,038.48"	"2,388.49"	0.00	0.00	"2,388.49"	18.00	0.00	0.00	429.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,818.42"									"4,878.49"	0.00	0.00	878.13	0.00	0.00	0.00	0	0.00	"5,756.62"																																													
B2B	N			Tax Invoice	377155250863	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"4,878.49"	0.00	0.00	878.13	0.00	0.00	0.00	0	0.00	"5,756.62"																																													
B2B	N			Tax Invoice	377155250863	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"4,878.49"	0.00	0.00	878.13	0.00	0.00	0.00	0	0.00	"5,756.62"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	0.00	0.00	"4,554.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	0.00	0.00	"2,813.56"	18.00	0.00	0.00	506.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	0.00	0.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"26,330.51"	"26,330.51"	0.00	0.00	"26,330.51"	18.00	0.00	0.00	"4,739.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,070.00"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	375.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	0.00	0.00	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.08"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	379355250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"59,997.85"	0.00	0.00	"12,911.35"	0.00	0.00	0.00	0	0.00	"72,909.20"																																													
B2B	N			Tax Invoice	377155250864	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		76.000	0.000	Others	22.00	"1,672.00"	0.00	0.00	"1,672.00"	18.00	0.00	0.00	300.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.96"									"4,001.69"	0.00	0.00	863.27	0.00	0.00	0.00	0	0.00	"4,864.96"																																													
B2B	N			Tax Invoice	377155250864	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,001.69"	0.00	0.00	863.27	0.00	0.00	0.00	0	0.00	"4,864.96"																																													
B2B	N			Tax Invoice	377155250864	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ROD END	NO	87089900		1.000	0.000	Numbers	"1,429.69"	"1,429.69"	0.00	0.00	"1,429.69"	28.00	0.00	0.00	400.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.00"									"4,001.69"	0.00	0.00	863.27	0.00	0.00	0.00	0	0.00	"4,864.96"																																													
B2B	N			Tax Invoice	377155250864	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"4,001.69"	0.00	0.00	863.27	0.00	0.00	0.00	0	0.00	"4,864.96"																																													
B2B	N			Tax Invoice	378655250292	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"14,454.51"	0.00	0.00	"2,601.81"	0.00	0.00	0.00	0	0.00	"17,056.32"																																													
B2B	N			Tax Invoice	378655250292	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"14,454.51"	0.00	0.00	"2,601.81"	0.00	0.00	0.00	0	0.00	"17,056.32"																																													
B2B	N			Tax Invoice	378655250292	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	23381508 NOX SENSOR POST  600 OR 900 MM	NO	90271000		1.000	0.000	Numbers	"13,013.90"	"13,989.94"	0.00	0.00	"13,989.94"	18.00	0.00	0.00	"2,518.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,508.13"									"14,454.51"	0.00	0.00	"2,601.81"	0.00	0.00	0.00	0	0.00	"17,056.32"																																													
B2B	N			Tax Invoice	378655250292	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									"14,454.51"	0.00	0.00	"2,601.81"	0.00	0.00	0.00	0	0.00	"17,056.32"																																													
B2B	N			Tax Invoice	379855250452	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"15,937.78"	0.00	0.00	"4,198.15"	0.00	0.00	0.00	0	0.00	"20,135.93"																																													
B2B	N			Tax Invoice	379855250452	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"15,937.78"	0.00	0.00	"4,198.15"	0.00	0.00	0.00	0	0.00	"20,135.93"																																													
B2B	N			Tax Invoice	379855250452	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"15,937.78"	0.00	0.00	"4,198.15"	0.00	0.00	0.00	0	0.00	"20,135.93"																																													
B2B	N			Tax Invoice	379855250452	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"15,937.78"	0.00	0.00	"4,198.15"	0.00	0.00	0.00	0	0.00	"20,135.93"																																													
B2B	N			Tax Invoice	379855250452	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,098.31"	"2,255.68"	0.00	0.00	"2,255.68"	28.00	0.00	0.00	631.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.27"									"15,937.78"	0.00	0.00	"4,198.15"	0.00	0.00	0.00	0	0.00	"20,135.93"																																													
B2B	N			Tax Invoice	379855250452	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"15,937.78"	0.00	0.00	"4,198.15"	0.00	0.00	0.00	0	0.00	"20,135.93"																																													
B2B	N			Tax Invoice	379855250452	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"15,937.78"	0.00	0.00	"4,198.15"	0.00	0.00	0.00	0	0.00	"20,135.93"																																													
B2B	N			Tax Invoice	377455250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"3,022.76"	0.00	0.00	538.26	0.00	0.00	0.00	0	0.00	"3,561.02"																																													
B2B	N			Tax Invoice	377455250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"3,022.76"	0.00	0.00	538.26	0.00	0.00	0.00	0	0.00	"3,561.02"																																													
B2B	N			Tax Invoice	377455250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"3,022.76"	0.00	0.00	538.26	0.00	0.00	0.00	0	0.00	"3,561.02"																																													
B2B	N			Tax Invoice	377455250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"3,022.76"	0.00	0.00	538.26	0.00	0.00	0.00	0	0.00	"3,561.02"																																													
B2B	N			Tax Invoice	377455250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	375.00	93.75	0.00	0.00	93.75	18.00	0.00	0.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.63									"3,022.76"	0.00	0.00	538.26	0.00	0.00	0.00	0	0.00	"3,561.02"																																													
B2B	N			Tax Invoice	377455250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"3,022.76"	0.00	0.00	538.26	0.00	0.00	0.00	0	0.00	"3,561.02"																																													
B2B	N			Tax Invoice	377455250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"3,022.76"	0.00	0.00	538.26	0.00	0.00	0.00	0	0.00	"3,561.02"																																													
B2B	N			Tax Invoice	377455250348	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.01									"3,022.76"	0.00	0.00	538.26	0.00	0.00	0.00	0	0.00	"3,561.02"																																													
B2B	N			Tax Invoice	377055250278	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"24,378.32"	0.00	0.00	"5,784.12"	0.00	0.00	0.00	0	0.00	"30,162.44"																																													
B2B	N			Tax Invoice	377055250278	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"24,378.32"	0.00	0.00	"5,784.12"	0.00	0.00	0.00	0	0.00	"30,162.44"																																													
B2B	N			Tax Invoice	377055250278	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SEALENT	NO	35061000		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	0.00	0.00	49.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.97									"24,378.32"	0.00	0.00	"5,784.12"	0.00	0.00	0.00	0	0.00	"30,162.44"																																													
B2B	N			Tax Invoice	377055250278	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE DRUM 410X180	NO	87087000		1.000	0.000	Numbers	"14,167.97"	"14,167.97"	0.00	0.00	"14,167.97"	28.00	0.00	0.00	"3,967.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,135.00"									"24,378.32"	0.00	0.00	"5,784.12"	0.00	0.00	0.00	0	0.00	"30,162.44"																																													
B2B	N			Tax Invoice	377055250278	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"24,378.32"	0.00	0.00	"5,784.12"	0.00	0.00	0.00	0	0.00	"30,162.44"																																													
B2B	N			Tax Invoice	377055250278	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"24,378.32"	0.00	0.00	"5,784.12"	0.00	0.00	0.00	0	0.00	"30,162.44"																																													
B2B	N			Tax Invoice	377055250278	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"24,378.32"	0.00	0.00	"5,784.12"	0.00	0.00	0.00	0	0.00	"30,162.44"																																													
B2B	N			Tax Invoice	377055250278	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"24,378.32"	0.00	0.00	"5,784.12"	0.00	0.00	0.00	0	0.00	"30,162.44"																																													
B2B	N			Tax Invoice	377055250278	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"5,631.36"	"2,815.68"	0.00	0.00	"2,815.68"	18.00	0.00	0.00	506.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.50"									"24,378.32"	0.00	0.00	"5,784.12"	0.00	0.00	0.00	0	0.00	"30,162.44"																																													
B2B	N			Tax Invoice	377055250278	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	RIVET	NO	74152900		48.000	0.000	Numbers	5.11	245.28	0.00	0.00	245.28	18.00	0.00	0.00	44.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.43									"24,378.32"	0.00	0.00	"5,784.12"	0.00	0.00	0.00	0	0.00	"30,162.44"																																													
B2B				Tax Invoice	3776072504739	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	371.89	0.00	0.00	371.89	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"18,958.88"	"2,318.56"	"2,318.56"	0.00	0.00	0.00	0.00	0	0.00	"23,596.00"																																													
B2B				Tax Invoice	3776072504739	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	876.57	0.00	0.00	876.57	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.01"									"18,958.88"	"2,318.56"	"2,318.56"	0.00	0.00	0.00	0.00	0	0.00	"23,596.00"																																													
B2B				Tax Invoice	3776072504739	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,496.68"	"1,739.85"	0.00	0.00	"1,739.85"	28.00	243.58	243.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.01"									"18,958.88"	"2,318.56"	"2,318.56"	0.00	0.00	0.00	0.00	0	0.00	"23,596.00"																																													
B2B				Tax Invoice	3776072504739	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"18,958.88"	"2,318.56"	"2,318.56"	0.00	0.00	0.00	0.00	0	0.00	"23,596.00"																																													
B2B				Tax Invoice	3776072504739	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	CIRCLIP 95X4	NO	73182910		3.000	0.000	Numbers	95.62	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"18,958.88"	"2,318.56"	"2,318.56"	0.00	0.00	0.00	0.00	0	0.00	"23,596.00"																																													
B2B				Tax Invoice	3776072504739	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	CIRCLIP 95X3	NO	73182910		4.000	0.000	Numbers	70.12	316.95	0.00	0.00	316.95	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"18,958.88"	"2,318.56"	"2,318.56"	0.00	0.00	0.00	0.00	0	0.00	"23,596.00"																																													
B2B				Tax Invoice	3776072504739	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	7	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.41"	0.00	0.00	"7,965.41"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.73"									"18,958.88"	"2,318.56"	"2,318.56"	0.00	0.00	0.00	0.00	0	0.00	"23,596.00"																																													
B2B				Tax Invoice	3776072504739	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.44"	0.00	0.00	"2,211.44"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.50"									"18,958.88"	"2,318.56"	"2,318.56"	0.00	0.00	0.00	0.00	0	0.00	"23,596.00"																																													
B2B				Tax Invoice	3776072504739	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"18,958.88"	"2,318.56"	"2,318.56"	0.00	0.00	0.00	0.00	0	0.00	"23,596.00"																																													
B2B				Tax Invoice	3776072504739	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	10	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,658.05"	0.00	0.00	"2,658.05"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.49"									"18,958.88"	"2,318.56"	"2,318.56"	0.00	0.00	0.00	0.00	0	0.00	"23,596.00"																																													
B2B				Tax Invoice	3776072504739	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	11	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,291.60"	0.00	0.00	"1,291.60"	28.00	180.82	180.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.24"									"18,958.88"	"2,318.56"	"2,318.56"	0.00	0.00	0.00	0.00	0	0.00	"23,596.00"																																													
B2B				Tax Invoice	3776072504740	30/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	288.30	0.00	0.00	288.30	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"7,042.24"	808.38	808.38	0.00	0.00	0.00	0.00	0	0.00	"8,659.00"																																													
B2B				Tax Invoice	3776072504740	30/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	199.33	0.00	0.00	199.33	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"7,042.24"	808.38	808.38	0.00	0.00	0.00	0.00	0	0.00	"8,659.00"																																													
B2B				Tax Invoice	3776072504740	30/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		5.000	0.000	Numbers	143.43	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"7,042.24"	808.38	808.38	0.00	0.00	0.00	0.00	0	0.00	"8,659.00"																																													
B2B				Tax Invoice	3776072504740	30/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	259.92	298.59	0.00	0.00	298.59	28.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.19									"7,042.24"	808.38	808.38	0.00	0.00	0.00	0.00	0	0.00	"8,659.00"																																													
B2B				Tax Invoice	3776072504740	30/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	ME600910  NUT LOCK	NO	73181600		2.000	0.000	Numbers	108.37	242.04	0.00	0.00	242.04	18.00	21.78	21.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.60									"7,042.24"	808.38	808.38	0.00	0.00	0.00	0.00	0	0.00	"8,659.00"																																													
B2B				Tax Invoice	3776072504740	30/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,273.11"	0.00	0.00	"1,273.11"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.59"									"7,042.24"	808.38	808.38	0.00	0.00	0.00	0.00	0	0.00	"8,659.00"																																													
B2B				Tax Invoice	3776072504740	30/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,273.11"	0.00	0.00	"1,273.11"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.59"									"7,042.24"	808.38	808.38	0.00	0.00	0.00	0.00	0	0.00	"8,659.00"																																													
B2B				Tax Invoice	3776072504740	30/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	646.40	0.00	0.00	646.40	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.40									"7,042.24"	808.38	808.38	0.00	0.00	0.00	0.00	0	0.00	"8,659.00"																																													
B2B				Tax Invoice	3776072504740	30/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.29"	0.00	"2,020.51"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.21"									"7,042.24"	808.38	808.38	0.00	0.00	0.00	0.00	0	0.00	"8,659.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		5.000	0.000	Numbers	519.84	"2,985.95"	0.00	0.00	"2,985.95"	28.00	418.03	418.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,822.01"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	RING SYNCHRONISER  4TH   O	NO	87084000		6.000	0.000	Numbers	417.01	"2,874.36"	0.00	0.00	"2,874.36"	28.00	402.41	402.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.18"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		3.000	0.000	Numbers	251.35	866.25	0.00	0.00	866.25	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,364.97"	0.00	0.00	"1,364.97"	28.00	191.10	191.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.17"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.57"	0.00	0.00	"1,371.57"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.61"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	IB003403 SWITCH BACKUP LAMP	NO	85365090		5.000	0.000	Numbers	392.04	"2,189.00"	0.00	0.00	"2,189.00"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.02"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	127.49	711.86	0.00	0.00	711.86	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	DOOR LATCH KIT LH  LCV MCV	NO	83012000		5.000	0.000	Numbers	277.29	"1,548.29"	0.00	0.00	"1,548.29"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.99"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	619.33	0.00	0.00	619.33	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	OIL SEAL OUTER	NO	40169330		10.000	0.000	Numbers	82.87	925.43	0.00	0.00	925.43	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.01"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		10.000	0.000	Numbers	111.56	"1,245.80"	0.00	0.00	"1,245.80"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.04"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	HOSE ASSY CRIMPED L 600	NO	73079190		2.000	0.000	Numbers	"1,023.12"	"2,285.09"	0.00	0.00	"2,285.09"	18.00	205.66	205.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,696.41"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	GEAR BOX SNAP RING KIT	NO	87089900		5.000	0.000	Numbers	151.38	869.53	0.00	0.00	869.53	28.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.99"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	STC ASSY LCV	NO	87089900		2.000	0.000	Numbers	"1,570.94"	"3,609.35"	0.00	0.00	"3,609.35"	28.00	505.31	505.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,619.97"									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	57.37	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504741	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	82.87	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"24,570.16"	"2,908.42"	"2,908.42"	0.00	0.00	0.00	0.00	0	0.00	"30,387.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		13.000	0.000	Numbers	122.82	"1,834.25"	0.00	0.00	"1,834.25"	28.00	256.79	256.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,347.83"									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	AIR FILTER SET E483 TC	NO	84212200		6.000	0.000	Numbers	927.50	"6,214.64"	0.00	0.00	"6,214.64"	18.00	559.31	559.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,333.26"									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,830.86"	"4,206.62"	0.00	0.00	"4,206.62"	28.00	588.92	588.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,384.46"									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	HANDLE ASSY DOOR O S RH	NO	87089900		15.000	0.000	Numbers	122.82	"2,116.44"	0.00	0.00	"2,116.44"	28.00	296.30	296.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.04"									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	285.63	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	MAIN DRIVE BELT  6PK	NO	40103590		3.000	0.000	Numbers	787.26	"2,637.49"	0.00	0.00	"2,637.49"	18.00	237.37	237.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,112.23"									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.92"	0.00	0.00	"1,118.92"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.22"									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	CLAMP	NO	87089900		5.000	0.000	Numbers	119.96	689.06	0.00	0.00	689.06	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.00									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	COVER  DUST A	NO	87089900		5.000	0.000	Numbers	131.39	754.71	0.00	0.00	754.71	28.00	105.66	105.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.03									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.25"	0.00	0.00	"2,884.25"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.83"									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504742	30/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	CABLE ACCELERATOR  1090 K CNG	NO	87089900		25.000	0.000	Numbers	191.37	"5,496.18"	0.00	0.00	"5,496.18"	28.00	769.46	769.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,035.10"									"28,526.78"	"3,551.11"	"3,551.11"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504743	30/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"9,179.99"	"10,545.83"	0.00	0.00	"10,545.83"	28.00	"1,476.43"	"1,476.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,498.69"									"20,806.20"	"2,912.90"	"2,912.90"	0.00	0.00	0.00	0.00	0	0.00	"26,632.00"																																													
B2B				Tax Invoice	3776072504743	30/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	ACC CABLE AIR BRAKE	NO	87082900		2.000	0.000	Numbers	"1,496.68"	"3,438.72"	0.00	0.00	"3,438.72"	28.00	481.43	481.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.58"									"20,806.20"	"2,912.90"	"2,912.90"	0.00	0.00	0.00	0.00	0	0.00	"26,632.00"																																													
B2B				Tax Invoice	3776072504743	30/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	MASTER VAC	NO	87089900		1.000	0.000	Numbers	"5,938.14"	"6,821.65"	0.00	0.00	"6,821.65"	28.00	955.04	955.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,731.73"									"20,806.20"	"2,912.90"	"2,912.90"	0.00	0.00	0.00	0.00	0	0.00	"26,632.00"																																													
B2B				Tax Invoice	3776072504744	30/07/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.40"	0.00	0.00	"1,395.40"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.54"									"3,855.14"	346.93	346.93	0.00	0.00	0.00	0.00	0	0.00	"4,549.00"																																													
B2B				Tax Invoice	3776072504744	30/07/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	220.70	0.00	0.00	220.70	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.42									"3,855.14"	346.93	346.93	0.00	0.00	0.00	0.00	0	0.00	"4,549.00"																																													
B2B				Tax Invoice	3776072504744	30/07/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	925.52	0.00	0.00	925.52	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.10"									"3,855.14"	346.93	346.93	0.00	0.00	0.00	0.00	0	0.00	"4,549.00"																																													
B2B				Tax Invoice	3776072504744	30/07/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	4	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.52"	0.00	0.00	"1,313.52"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.94"									"3,855.14"	346.93	346.93	0.00	0.00	0.00	0.00	0	0.00	"4,549.00"																																													
B2B				Tax Invoice	3776072504745	30/07/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	GASKET FUEL INJECTION NOZZL	NO	84849000		60.000	0.000	Numbers	82.87	"5,750.84"	0.00	0.00	"5,750.84"	18.00	517.58	517.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,786.00"									"5,750.84"	517.58	517.58	0.00	0.00	0.00	0.00	0	0.00	"6,786.00"																																													
B2B				Tax Invoice	3776072504746	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	TORQUE ROD BUSH	NO	40169390		4.000	0.000	Numbers	"2,170.54"	"9,811.01"	0.00	0.00	"9,811.01"	18.00	882.99	882.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,576.99"									"11,914.40"	"1,072.30"	"1,072.30"	0.00	0.00	0.00	0.00	0	0.00	"14,059.00"																																													
B2B				Tax Invoice	3776072504746	30/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.39"	0.00	0.00	"2,103.39"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.01"									"11,914.40"	"1,072.30"	"1,072.30"	0.00	0.00	0.00	0.00	0	0.00	"14,059.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	1	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.00"									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	2	DOOR ASSY LH  1 8M	NO	87089900		1.000	0.000	Numbers	"11,988.28"	"11,988.28"	0.00	0.00	"11,988.28"	28.00	"1,678.36"	"1,678.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,345.00"									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	3	RUPD BAR	NO	87089900		1.000	0.000	Numbers	"4,000.00"	"4,000.00"	0.00	0.00	"4,000.00"	28.00	560.00	560.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,120.00"									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	4	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	5	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3788272500956	30/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	7	HEAD LINING	NO	87089900		1.000	0.000	Numbers	"1,073.95"	"1,129.73"	0.00	0.00	"1,129.73"	28.00	158.17	158.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.07"									"9,304.90"	"1,077.55"	"1,077.55"	0.00	0.00	0.00	0.00	0	0.00	"11,460.00"																																													
B2B				Tax Invoice	3788272500957	30/07/2025	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	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	661.07	0.00	0.00	661.07	28.00	92.55	92.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.17									"4,614.30"	463.35	463.35	0.00	0.00	0.00	0.00	0	0.00	"5,541.00"																																													
B2B				Tax Invoice	3788272500957	30/07/2025	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	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	128.53	270.43	0.00	0.00	270.43	28.00	37.86	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.15									"4,614.30"	463.35	463.35	0.00	0.00	0.00	0.00	0	0.00	"5,541.00"																																													
B2B				Tax Invoice	3788272500957	30/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	HANDLE REGULATOR	NO	87089900		1.000	0.000	Numbers	28.56	30.04	0.00	0.00	30.04	28.00	4.21	4.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.46									"4,614.30"	463.35	463.35	0.00	0.00	0.00	0.00	0	0.00	"5,541.00"																																													
B2B				Tax Invoice	3788272500957	30/07/2025	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	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"1,737.07"	"3,652.76"	0.00	0.00	"3,652.76"	18.00	328.73	328.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,310.22"									"4,614.30"	463.35	463.35	0.00	0.00	0.00	0.00	0	0.00	"5,541.00"																																													
B2B				Tax Invoice	3788272500958	30/07/2025	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	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"1,737.07"	"3,652.54"	0.00	0.00	"3,652.54"	18.00	328.73	328.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,310.00"									"3,652.54"	328.73	328.73	0.00	0.00	0.00	0.00	0	0.00	"4,310.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	673.36	0.00	0.00	673.36	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	924.23	0.00	0.00	924.23	28.00	129.39	129.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.01"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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 LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,115.79"	0.00	0.00	"2,115.79"	28.00	296.21	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.21"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	234.35	0.00	0.00	234.35	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.97									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	551.23	0.00	0.00	551.23	28.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.57									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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		1.000	0.000	Numbers	734.06	848.30	0.00	0.00	848.30	28.00	118.76	118.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.82"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.56	0.00	0.00	686.56	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.80									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,363.35"	0.00	0.00	"2,363.35"	28.00	330.87	330.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.09"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	435.71	0.00	0.00	435.71	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	34.28	79.23	0.00	0.00	79.23	28.00	11.09	11.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.41									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,462.37"	0.00	0.00	"2,462.37"	28.00	344.73	344.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.83"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	85.93	0.00	0.00	85.93	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.39									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,346.27"	0.00	0.00	"1,346.27"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.59"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.32	0.00	0.00	102.32	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.96									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	WIPER GRILL FITING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	FAN 410 P P	NO	87081090		1.000	0.000	Numbers	754.05	871.41	0.00	0.00	871.41	28.00	122.00	122.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.41"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,938.06"	0.00	0.00	"5,938.06"	28.00	831.33	831.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,600.72"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,557.52"	0.00	0.00	"1,557.52"	18.00	140.18	140.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.88"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,409.43"	0.00	0.00	"1,409.43"	28.00	197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.07"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	TUBE SOFT VINYL	NO	87089900		2.000	0.000	Numbers	37.13	85.82	0.00	0.00	85.82	28.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.84									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	WEATHER STRIP SET  4PC	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"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,419.46"	0.00	0.00	"2,419.46"	28.00	338.73	338.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.92"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	729.47	0.00	0.00	729.47	28.00	102.13	102.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.73									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,472.15"	0.00	0.00	"1,472.15"	28.00	206.10	206.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.35"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,377.45"	0.00	0.00	"2,377.45"	18.00	213.97	213.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.39"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.42"	0.00	"5,890.62"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.94"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"4,775.65"	"5,518.89"	0.00	0.00	"5,518.89"	28.00	772.65	772.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.19"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,756.01"	0.00	0.00	"1,756.01"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.69"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,297.21"	0.00	0.00	"1,297.21"	28.00	181.61	181.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.43"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,697.16"	0.00	0.00	"1,697.16"	18.00	152.74	152.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.64"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		1.000	0.000	Numbers	"2,310.71"	"2,670.33"	0.00	0.00	"2,670.33"	28.00	373.85	373.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.03"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	GRIP HANDLE	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									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	960.53	0.00	0.00	960.53	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.47"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	240.96	0.00	0.00	240.96	28.00	33.73	33.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	39.99	46.21	0.00	0.00	46.21	28.00	6.47	6.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.15									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	150.38	0.00	0.00	150.38	18.00	13.53	13.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.44									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	188.15	0.00	0.00	188.15	28.00	26.34	26.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	TAPPET	NO	84099990		7.000	0.000	Numbers	214.22	"1,732.91"	0.00	0.00	"1,732.91"	28.00	242.61	242.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.13"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507607	30/07/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.15"	0.00	0.00	"1,977.15"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.75"									"58,256.84"	"7,407.58"	"7,407.58"	0.00	0.00	0.00	0.00	0	0.00	"73,072.00"																																													
B2B				Tax Invoice	3788052507608	30/07/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		4.000	0.000	Numbers	"3,885.30"	"16,654.28"	0.00	0.00	"16,654.28"	18.00	"1,498.86"	"1,498.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,652.00"									"16,654.28"	"1,498.86"	"1,498.86"	0.00	0.00	0.00	0.00	0	0.00	"19,652.00"																																													
B2B				Tax Invoice	3788052507609	30/07/2025	29AJMPM5242K1ZP	SHREE MANJUNATH SPARES PARTS  BNG	SHREE MANJUNATH SPARES PARTS  BNG	Karnataka	ROAD BYATARAYANAPUR    NO 10 NEAR MUNICI		NO 10 NEAR MUNICIPAL CORPARATION	560092	Karnataka	919945383774								29AJMPM5242K1ZP	SHREE MANJUNATH SPARES PARTS  BNG	SHREE MANJUNATH SPARES PARTS  BNG	ROAD BYATARAYANAPUR    NO 10 NEAR MUNICI		NO 10 NEAR MUNICIPAL CORPARATION	560092	Karnataka	1	FUEL HOSE L 250	NO	40091100		2.000	0.000	Numbers	60.56	136.90	0.00	0.00	136.90	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.54									"2,154.32"	193.84	193.84	0.00	0.00	0.00	0.00	0	0.00	"2,542.00"																																													
B2B				Tax Invoice	3788052507609	30/07/2025	29AJMPM5242K1ZP	SHREE MANJUNATH SPARES PARTS  BNG	SHREE MANJUNATH SPARES PARTS  BNG	Karnataka	ROAD BYATARAYANAPUR    NO 10 NEAR MUNICI		NO 10 NEAR MUNICIPAL CORPARATION	560092	Karnataka	919945383774								29AJMPM5242K1ZP	SHREE MANJUNATH SPARES PARTS  BNG	SHREE MANJUNATH SPARES PARTS  BNG	ROAD BYATARAYANAPUR    NO 10 NEAR MUNICI		NO 10 NEAR MUNICIPAL CORPARATION	560092	Karnataka	2	P SHAFT BOLT   NUT KIT	NO	73181500		2.000	0.000	Numbers	219.92	497.16	0.00	0.00	497.16	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.62									"2,154.32"	193.84	193.84	0.00	0.00	0.00	0.00	0	0.00	"2,542.00"																																													
B2B				Tax Invoice	3788052507609	30/07/2025	29AJMPM5242K1ZP	SHREE MANJUNATH SPARES PARTS  BNG	SHREE MANJUNATH SPARES PARTS  BNG	Karnataka	ROAD BYATARAYANAPUR    NO 10 NEAR MUNICI		NO 10 NEAR MUNICIPAL CORPARATION	560092	Karnataka	919945383774								29AJMPM5242K1ZP	SHREE MANJUNATH SPARES PARTS  BNG	SHREE MANJUNATH SPARES PARTS  BNG	ROAD BYATARAYANAPUR    NO 10 NEAR MUNICI		NO 10 NEAR MUNICIPAL CORPARATION	560092	Karnataka	3	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.12	21.61	0.00	0.00	21.61	18.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.49									"2,154.32"	193.84	193.84	0.00	0.00	0.00	0.00	0	0.00	"2,542.00"																																													
B2B				Tax Invoice	3788052507609	30/07/2025	29AJMPM5242K1ZP	SHREE MANJUNATH SPARES PARTS  BNG	SHREE MANJUNATH SPARES PARTS  BNG	Karnataka	ROAD BYATARAYANAPUR    NO 10 NEAR MUNICI		NO 10 NEAR MUNICIPAL CORPARATION	560092	Karnataka	919945383774								29AJMPM5242K1ZP	SHREE MANJUNATH SPARES PARTS  BNG	SHREE MANJUNATH SPARES PARTS  BNG	ROAD BYATARAYANAPUR    NO 10 NEAR MUNICI		NO 10 NEAR MUNICIPAL CORPARATION	560092	Karnataka	4	HOSE  TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,325.91"	"1,498.65"	0.00	0.00	"1,498.65"	18.00	134.85	134.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.35"									"2,154.32"	193.84	193.84	0.00	0.00	0.00	0.00	0	0.00	"2,542.00"																																													
B2B				Tax Invoice	3788052507610	30/07/2025	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	IRVM	NO	87089900		1.000	0.000	Numbers	139.96	156.32	0.00	0.00	156.32	28.00	21.89	21.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10									"4,507.72"	631.14	631.14	0.00	0.00	0.00	0.00	0	0.00	"5,770.00"																																													
B2B				Tax Invoice	3788052507610	30/07/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,351.40"	0.00	0.00	"4,351.40"	28.00	609.25	609.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,569.90"									"4,507.72"	631.14	631.14	0.00	0.00	0.00	0.00	0	0.00	"5,770.00"																																													
B2B				Tax Invoice	3788052507611	30/07/2025	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	ROTOR C48 48 REAR HYDC48 48 CALIPER	NO	87089900		1.000	0.000	Numbers	"4,141.56"	"4,565.64"	0.00	0.00	"4,565.64"	28.00	639.18	639.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,844.00"									"4,565.64"	639.18	639.18	0.00	0.00	0.00	0.00	0	0.00	"5,844.00"																																													
B2B				Tax Invoice	3788052507612	30/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	GASKET KIT AND SEALING RING KIT	NO	85443000		1.000	0.000	Numbers	"1,552.21"	"1,754.28"	0.00	0.00	"1,754.28"	18.00	157.86	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"									"1,754.28"	157.86	157.86	0.00	0.00	0.00	0.00	0	0.00	"2,070.00"																																													
B2B				Tax Invoice	3788052507613	30/07/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	HOSE COMPRESSOR AIR INLET	NO	40091100		1.000	0.000	Numbers	207.17	234.14	0.00	0.00	234.14	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.28									"2,179.84"	217.08	217.08	0.00	0.00	0.00	0.00	0	0.00	"2,614.00"																																													
B2B				Tax Invoice	3788052507613	30/07/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	2	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	418.41	0.00	0.00	418.41	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.55									"2,179.84"	217.08	217.08	0.00	0.00	0.00	0.00	0	0.00	"2,614.00"																																													
B2B				Tax Invoice	3788052507613	30/07/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	3	FILTER INSERT MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,351.41"	"1,527.29"	0.00	0.00	"1,527.29"	18.00	137.44	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.17"									"2,179.84"	217.08	217.08	0.00	0.00	0.00	0.00	0	0.00	"2,614.00"																																													
B2B				Tax Invoice	3788052507614	30/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY DELTA GARNISH INNER LH	NO	87089900		2.000	0.000	Numbers	62.84	144.58	0.00	0.00	144.58	28.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.08									860.86	120.57	120.57	0.00	0.00	0.00	0.00	0	0.00	"1,102.00"																																													
B2B				Tax Invoice	3788052507614	30/07/2025	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	A PILLAR TRIM RH	NO	87089900		1.000	0.000	Numbers	148.53	170.86	0.00	0.00	170.86	28.00	23.93	23.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.72									860.86	120.57	120.57	0.00	0.00	0.00	0.00	0	0.00	"1,102.00"																																													
B2B				Tax Invoice	3788052507614	30/07/2025	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	BADGING ASSY PRO 1080XP	NO	87089900		1.000	0.000	Numbers	474.14	545.42	0.00	0.00	545.42	28.00	76.39	76.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.20									860.86	120.57	120.57	0.00	0.00	0.00	0.00	0	0.00	"1,102.00"																																													
B2B				Tax Invoice	3788052507615	30/07/2025	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	YOKE   SLEEVE ASSY  HCV 1  X 79	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,180.21"	0.00	0.00	"4,180.21"	28.00	585.24	585.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.69"									"35,852.24"	"5,019.38"	"5,019.38"	0.00	0.00	0.00	0.00	0	0.00	"45,891.00"																																													
B2B				Tax Invoice	3788052507615	30/07/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"31,672.03"	0.00	0.00	"31,672.03"	28.00	"4,434.14"	"4,434.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,540.31"									"35,852.24"	"5,019.38"	"5,019.38"	0.00	0.00	0.00	0.00	0	0.00	"45,891.00"																																													
B2B				Tax Invoice	3788052507616	30/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.74"	0.00	"3,130.46"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.46"	281.77	281.77	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3770052500141	30/07/2025	32AWSPT1989M1ZH	MOHAMMAD IQBAL	MOHAMMAD IQBAL	Kerala	PAINGOTTAI  ANCHUMURI  KOTTAPPALLI VADAK		PROPRIETOR  POWER CEMENT WORKS	673104	Kerala	8089680866	iqbaltholathyil@gmail.com							32AWSPT1989M1ZH	MOHAMMAD IQBAL	MOHAMMAD IQBAL	PAINGOTTAI  ANCHUMURI  KOTTAPPALLI VADAK		PROPRIETOR  POWER CEMENT WORKS	673104	Kerala	1	REAR INNER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	754.29	"1,974.57"	0.00	0.00	"1,974.57"	18.00	177.71	177.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.99"									"3,457.62"	311.19	311.19	0.00	0.00	0.00	0.00	0	0.00	"4,080.00"																																													
B2B				Tax Invoice	3770052500141	30/07/2025	32AWSPT1989M1ZH	MOHAMMAD IQBAL	MOHAMMAD IQBAL	Kerala	PAINGOTTAI  ANCHUMURI  KOTTAPPALLI VADAK		PROPRIETOR  POWER CEMENT WORKS	673104	Kerala	8089680866	iqbaltholathyil@gmail.com							32AWSPT1989M1ZH	MOHAMMAD IQBAL	MOHAMMAD IQBAL	PAINGOTTAI  ANCHUMURI  KOTTAPPALLI VADAK		PROPRIETOR  POWER CEMENT WORKS	673104	Kerala	2	REAR OUTER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	566.53	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.48	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.01"									"3,457.62"	311.19	311.19	0.00	0.00	0.00	0.00	0	0.00	"4,080.00"																																													
B2B				Tax Invoice	3774052500377	30/07/2025	32AAETK4173G1ZS	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Kerala	HOSDURG   PERIYA  PO    PALLIKKARE		PERIYA  PO    PALLIKKARE	671316	Kerala	9747413767	Kuniyacollege@gmail.com							32AAETK4173G1ZS	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	HOSDURG   PERIYA  PO    PALLIKKARE		PERIYA  PO    PALLIKKARE	671316	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B	N			Tax Invoice	377455250341	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"6,300.00"	0.00	0.00	"1,134.00"	0.00	0.00	0.00	0	0.00	"7,434.00"																																													
B2B	N			Tax Invoice	377455250341	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"6,300.00"	0.00	0.00	"1,134.00"	0.00	0.00	0.00	0	0.00	"7,434.00"																																													
B2B				Tax Invoice	3788272500959	30/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	268.24	0.00	0.00	268.24	18.00	24.13	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.50									536.48	48.26	48.26	0.00	0.00	0.00	0.00	0	0.00	633.00																																													
B2B				Tax Invoice	3788272500959	30/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	268.24	0.00	0.00	268.24	18.00	24.13	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.50									536.48	48.26	48.26	0.00	0.00	0.00	0.00	0	0.00	633.00																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,001.29"	0.00	0.00	"7,001.29"	28.00	980.22	980.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,961.73"									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	459.86	529.20	0.00	0.00	529.20	28.00	74.09	74.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.38									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,244.38"	0.00	0.00	"1,244.38"	18.00	112.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.38"									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.32	0.00	0.00	473.32	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.86									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.81	0.00	0.00	288.81	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.79									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	595.46	0.00	0.00	595.46	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.64									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	406.47	0.00	0.00	406.47	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.63									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	268.49	617.96	0.00	0.00	617.96	28.00	86.52	86.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.00									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.98	0.00	0.00	270.98	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.76									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	177.50	0.00	0.00	177.50	28.00	24.85	24.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.20									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	220.23	0.00	0.00	220.23	28.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.89									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507617	30/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.28"	0.00	0.00	"1,130.28"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.74"									"12,955.88"	"1,617.06"	"1,617.06"	0.00	0.00	0.00	0.00	0	0.00	"16,190.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		15.000	0.000	Numbers	152.99	"2,459.17"	0.00	0.00	"2,459.17"	18.00	221.33	221.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,901.83"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,383.28"	0.00	0.00	"1,383.28"	18.00	124.50	124.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.28"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	ASSY SUCTION PIPE  10 75 90 NON AC	NO	87089900		1.000	0.000	Numbers	"1,525.24"	"1,681.39"	0.00	0.00	"1,681.39"	28.00	235.39	235.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,152.17"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	PISTON ASSY	NO	87089900		1.000	0.000	Numbers	"2,682.02"	"2,956.61"	0.00	0.00	"2,956.61"	28.00	413.93	413.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,784.47"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	GAUGE OIL LEVEL	NO	87089900		5.000	0.000	Numbers	119.96	661.21	0.00	0.00	661.21	28.00	92.57	92.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.35									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	900.53	0.00	0.00	900.53	28.00	126.07	126.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.67"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	FUEL FILTER KIT HCV	NO	84212900		3.000	0.000	Numbers	178.49	573.81	0.00	0.00	573.81	18.00	51.64	51.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.09									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	8	TENSIONER ASSY	NO	87089900		4.000	0.000	Numbers	"1,830.86"	"8,073.21"	0.00	0.00	"8,073.21"	28.00	"1,130.25"	"1,130.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,333.71"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	9	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	413.27	0.00	0.00	413.27	18.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.65									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	10	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,284.66"	0.00	0.00	"1,284.66"	28.00	179.85	179.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.36"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	11	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,547.98"	0.00	0.00	"2,547.98"	18.00	229.32	229.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.62"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	12	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		30.000	0.000	Numbers	300.85	"9,025.50"	"1,129.36"	0.00	"7,896.14"	18.00	710.65	710.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,317.44"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	13	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,889.20"	0.00	0.00	"1,889.20"	28.00	264.49	264.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,418.18"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	14	CLUTCH COVER SET 330 DIA	NO	87089900		2.000	0.000	Numbers	"8,871.51"	"19,559.58"	0.00	0.00	"19,559.58"	28.00	"2,738.34"	"2,738.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,036.26"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	15	SLEEVE CYLINDER STD	NO	87089900		16.000	0.000	Numbers	511.27	"9,017.83"	0.00	0.00	"9,017.83"	28.00	"1,262.49"	"1,262.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,542.81"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	16	SUPP  ASSY ENGINE	NO	87089900		1.000	0.000	Numbers	"3,618.87"	"3,989.37"	0.00	0.00	"3,989.37"	28.00	558.51	558.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,106.39"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	17	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,224.24"	0.00	0.00	"3,224.24"	28.00	451.39	451.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,127.02"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	18	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		10.000	0.000	Numbers	242.23	"2,595.76"	0.00	0.00	"2,595.76"	18.00	233.62	233.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,063.00"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	19	POWER STEERING KIT	NO	87089900		1.000	0.000	Numbers	"35,014.77"	"38,599.67"	0.00	0.00	"38,599.67"	28.00	"5,403.94"	"5,403.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,407.55"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	20	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,939.39"	"4,275.90"	0.00	0.00	"4,275.90"	28.00	598.63	598.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,473.16"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	21	ARM KNUCKLE LH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	714.06	787.17	0.00	0.00	787.17	28.00	110.20	110.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.57"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	22	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	282.77	311.72	0.00	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	23	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,536.56"	0.00	0.00	"1,536.56"	28.00	215.12	215.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.80"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	24	FLOOR FRONT	NO	87089900		1.000	0.000	Numbers	"3,713.13"	"4,093.28"	0.00	0.00	"4,093.28"	28.00	573.06	573.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,239.40"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	25	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"5,838.18"	"6,435.90"	0.00	0.00	"6,435.90"	28.00	901.02	901.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,237.94"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	26	BOLT FLANGE  10X1 5X16   7T	NO	73181500		30.000	0.000	Numbers	22.31	717.24	0.00	0.00	717.24	18.00	64.55	64.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.34									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	27	SYNCRONISER RING	NO	87089900		4.000	0.000	Numbers	"1,556.66"	"6,864.12"	0.00	0.00	"6,864.12"	28.00	960.98	960.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,786.08"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	28	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,802.32"	0.00	0.00	"2,802.32"	28.00	392.32	392.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.96"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	29	FLANGE SCREW	NO	73181500		30.000	0.000	Numbers	6.37	204.82	0.00	0.00	204.82	18.00	18.43	18.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.68									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	30	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	969.80	0.00	0.00	969.80	28.00	135.77	135.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.34"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	31	BAND AIR TANK	NO	87081090		3.000	0.000	Numbers	142.81	472.29	0.00	0.00	472.29	28.00	66.12	66.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.53									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	32	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	191.24	409.86	0.00	0.00	409.86	18.00	36.89	36.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.64									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	33	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		1.000	0.000	Numbers	"10,071.14"	"11,102.23"	0.00	0.00	"11,102.23"	28.00	"1,554.31"	"1,554.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,210.85"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	34	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		3.000	0.000	Numbers	502.70	"1,662.50"	0.00	0.00	"1,662.50"	28.00	232.75	232.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.00"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	35	ASSY FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,335.47"	"1,431.09"	0.00	0.00	"1,431.09"	18.00	128.80	128.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.69"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	36	HOSE MANIFOLD INLET  HCV	NO	40091100		2.000	0.000	Numbers	458.97	983.67	0.00	0.00	983.67	18.00	88.53	88.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.73"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	37	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,525.24"	0.00	0.00	"2,525.24"	28.00	353.53	353.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,232.30"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	38	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,331.30"	0.00	0.00	"3,331.30"	28.00	466.38	466.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,264.06"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	39	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,381.18"	"5,932.11"	0.00	0.00	"5,932.11"	28.00	830.49	830.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,593.09"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	40	V BELT 8PK 1620  FDR 1 35	NO	40103590		5.000	0.000	Numbers	946.62	"5,072.02"	0.00	0.00	"5,072.02"	18.00	456.48	456.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,984.98"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	41	METER COMBINATION  LCV AB	NO	87089900		2.000	0.000	Numbers	"3,084.75"	"6,801.14"	0.00	0.00	"6,801.14"	28.00	952.16	952.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,705.46"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	42	SYN  RING  CARBURISED	NO	87089900		4.000	0.000	Numbers	"2,384.97"	"10,516.58"	0.00	0.00	"10,516.58"	28.00	"1,472.32"	"1,472.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,461.22"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	43	PIPE ASSY  FILTER OUTFIP IN	NO	87089900		2.000	0.000	Numbers	334.18	736.79	0.00	0.00	736.79	28.00	103.15	103.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.09									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	44	REAR SUSPENSION HELPER PAD KIT	NO	87089900		1.000	0.000	Numbers	82.83	91.31	0.00	0.00	91.31	28.00	12.78	12.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.87									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	45	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		3.000	0.000	Numbers	859.73	"2,843.25"	0.00	0.00	"2,843.25"	28.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,639.37"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	46	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	897.37	0.00	0.00	897.37	28.00	125.63	125.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.63"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	47	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	307.40	0.00	0.00	307.40	18.00	27.67	27.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.74									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	48	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	307.40	0.00	0.00	307.40	18.00	27.67	27.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.74									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	49	KIT MASTER CYLINDER  MAJOR	NO	87089900		10.000	0.000	Numbers	242.78	"2,676.36"	0.00	0.00	"2,676.36"	28.00	374.69	374.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.74"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	50	HOSE OIL INLET	NO	87089900		3.000	0.000	Numbers	448.43	"1,483.02"	0.00	0.00	"1,483.02"	28.00	207.62	207.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.26"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	51	REXINE COVER	NO	87089900		2.000	0.000	Numbers	311.33	686.41	0.00	0.00	686.41	28.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.61									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	52	GASKET TIMING GEAR CASE	NO	48239030		4.000	0.000	Numbers	274.11	"1,174.94"	0.00	0.00	"1,174.94"	18.00	105.74	105.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.42"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	53	BIG END BEARING KIT	NO	87089900		2.000	0.000	Numbers	414.16	913.12	0.00	0.00	913.12	28.00	127.84	127.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.80"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788052507618	30/07/2025	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	54	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,042.53"	"1,149.26"	0.00	0.00	"1,149.26"	28.00	160.90	160.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.06"									"202,212.40"	"26,885.80"	"26,885.80"	0.00	0.00	0.00	0.00	0	0.00	"255,984.00"																																													
B2B				Tax Invoice	3788272500960	30/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		2.000	0.000	Numbers	"6,737.93"	"13,493.18"	0.00	0.00	"13,493.18"	18.00	"1,214.41"	"1,214.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,922.00"									"13,493.18"	"1,214.41"	"1,214.41"	0.00	0.00	0.00	0.00	0	0.00	"15,922.00"																																													
B2B				Tax Invoice	3788052507619	30/07/2025	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	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"2,702.01"	"3,109.32"	0.00	0.00	"3,109.32"	28.00	435.34	435.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.00"									"3,109.32"	435.34	435.34	0.00	0.00	0.00	0.00	0	0.00	"3,980.00"																																													
B2B				Tax Invoice	3788272500961	30/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	752.20	790.64	0.00	0.00	790.64	18.00	71.18	71.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.00									790.64	71.18	71.18	0.00	0.00	0.00	0.00	0	0.00	933.00																																													
B2B				Tax Invoice	3788272500962	30/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	INJECTOR	NO	84099930		1.000	0.000	Numbers	"13,761.41"	"14,476.56"	0.00	0.00	"14,476.56"	28.00	"2,026.72"	"2,026.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,530.00"									"14,476.56"	"2,026.72"	"2,026.72"	0.00	0.00	0.00	0.00	0	0.00	"18,530.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	1	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,042.24"	"2,383.21"	0.00	0.00	"2,383.21"	18.00	214.49	214.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.19"									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	2	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,519.53"	"3,574.37"	0.00	0.00	"3,574.37"	28.00	500.41	500.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,575.19"									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	3	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,419.64"	0.00	0.00	"2,419.64"	18.00	217.77	217.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.18"									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	4	CUSHION RUBBER FRONT	NO	87081090		6.000	0.000	Numbers	337.04	"2,378.43"	0.00	0.00	"2,378.43"	28.00	332.98	332.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.39"									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	5	HOSE 450	NO	87089900		4.000	0.000	Numbers	354.18	"1,666.26"	0.00	0.00	"1,666.26"	28.00	233.28	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,132.82"									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	6	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,967.79"	0.00	0.00	"1,967.79"	18.00	177.10	177.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,321.99"									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	7	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	34.28	241.90	0.00	0.00	241.90	28.00	33.87	33.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.64									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	8	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	258.67	0.00	0.00	258.67	28.00	36.21	36.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.09									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	309.07	0.00	0.00	309.07	28.00	43.27	43.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.61									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	10	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	808.97	0.00	0.00	808.97	18.00	72.81	72.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.59									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	11	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,328.54"	0.00	0.00	"2,328.54"	18.00	209.57	209.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,747.68"									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	12	CROSS SHAFT ASSY	NO	87089900		2.000	0.000	Numbers	437.01	"1,027.97"	0.00	0.00	"1,027.97"	28.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.81"									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	13	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	218.35	0.00	0.00	218.35	28.00	30.57	30.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.49									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	14	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	998.47	0.00	0.00	998.47	18.00	89.86	89.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.19"									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	15	OIL SEAL  MCV  100134350	NO	40169330		7.000	0.000	Numbers	101.99	816.24	0.00	0.00	816.24	18.00	73.46	73.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.16									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	16	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	801.68	0.00	0.00	801.68	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.98									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	17	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		2.000	0.000	Numbers	280.48	641.35	0.00	0.00	641.35	18.00	57.72	57.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.79									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503484	30/07/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	18	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	706.95	0.00	0.00	706.95	18.00	63.63	63.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.21									"23,547.86"	"2,603.07"	"2,603.07"	0.00	0.00	0.00	0.00	0	0.00	"28,754.00"																																													
B2B				Tax Invoice	3783052503485	30/07/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"21,133.39"	"24,567.24"	0.00	0.00	"24,567.24"	28.00	"3,439.38"	"3,439.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,446.00"									"24,567.24"	"3,439.38"	"3,439.38"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Credit Note	3776082500103	30/07/2025	32BETPB0228P1ZE	AIBEL OIL STORES  CHALAKUDY	AIBEL OIL STORES  CHALAKUDY	Kerala	CHALAKUDI H O MUKUNDAPURAM TALUK  M T U		M T U BUILDING ANAMALAJN	680307	Kerala	9495553039								32BETPB0228P1ZE	AIBEL OIL STORES  CHALAKUDY	AIBEL OIL STORES  CHALAKUDY	CHALAKUDI H O MUKUNDAPURAM TALUK  M T U		M T U BUILDING ANAMALAJN	680307	Kerala	1	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,099.61"	"2,514.27"	0.00	0.00	"2,514.27"	18.00	226.30	226.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.87"									"6,843.16"	615.92	615.92	0.00	0.00	0.00	0.00	0	0.00	"8,075.00"																																													
B2B				Credit Note	3776082500103	30/07/2025	32BETPB0228P1ZE	AIBEL OIL STORES  CHALAKUDY	AIBEL OIL STORES  CHALAKUDY	Kerala	CHALAKUDI H O MUKUNDAPURAM TALUK  M T U		M T U BUILDING ANAMALAJN	680307	Kerala	9495553039								32BETPB0228P1ZE	AIBEL OIL STORES  CHALAKUDY	AIBEL OIL STORES  CHALAKUDY	CHALAKUDI H O MUKUNDAPURAM TALUK  M T U		M T U BUILDING ANAMALAJN	680307	Kerala	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,893.25"	"4,328.89"	0.00	0.00	"4,328.89"	18.00	389.62	389.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,108.13"									"6,843.16"	615.92	615.92	0.00	0.00	0.00	0.00	0	0.00	"8,075.00"																																													
B2B				Tax Invoice	3776072504738	30/07/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,212.54"	0.00	0.00	"3,212.54"	28.00	449.73	449.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,112.00"									"3,212.54"	449.73	449.73	0.00	0.00	0.00	0.00	0	0.00	"4,112.00"																																													
B2B	N			Tax Invoice	377155250857	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"4,850.00"	0.00	0.00	873.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B	N			Tax Invoice	377155250857	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"4,850.00"	0.00	0.00	873.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.000	0.000	Others	200.00	"4,000.00"	"2,400.00"	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	430.00	"3,526.00"	"3,490.74"	0.00	35.26	18.00	0.00	0.00	6.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.61									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	CYLINDER HEAD BOLT ASSY M15X2X168	NO	73181500		5.000	0.000	Numbers	194.24	"1,044.04"	0.00	0.00	"1,044.04"	18.00	0.00	0.00	187.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.97"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SUBLET	YES	998714		9.070	0.000	Others	430.00	"3,900.10"	0.00	0.00	"3,900.10"	18.00	0.00	0.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.12"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	23781612 HOSE CLAMP  44 5 50 8	NO	73269099		1.000	0.000	Numbers	184.53	198.37	0.00	0.00	198.37	18.00	0.00	0.00	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.08									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CLAMP  SLTB TYPE	NO	73269099		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	261.01	0.00	0.00	261.01	18.00	0.00	0.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	444.66	478.01	0.00	0.00	478.01	28.00	0.00	0.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.85									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,637.10"	0.00	0.00	"1,637.10"	28.00	0.00	0.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.49"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,274.68"	0.00	0.00	"1,274.68"	28.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.59"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		7.000	0.000	Numbers	110.07	828.28	0.00	0.00	828.28	18.00	0.00	0.00	149.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.37									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	O RING	NO	84099930		4.000	0.000	Numbers	139.50	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250858	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"86,173.30"	0.00	0.00	"20,450.89"	0.00	0.00	0.00	0	0.00	"106,624.19"																																													
B2B	N			Tax Invoice	377155250859	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,023.57"	0.00	0.00	184.24	0.00	0.00	0.00	0	0.00	"1,207.81"																																													
B2B	N			Tax Invoice	377155250859	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,023.57"	0.00	0.00	184.24	0.00	0.00	0.00	0	0.00	"1,207.81"																																													
B2B	N			Tax Invoice	377155250859	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,023.57"	0.00	0.00	184.24	0.00	0.00	0.00	0	0.00	"1,207.81"																																													
B2B	N			Tax Invoice	377155250860	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"3,508.54"	0.00	0.00	798.68	0.00	0.00	0.00	0	0.00	"4,307.22"																																													
B2B	N			Tax Invoice	377155250860	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"3,508.54"	0.00	0.00	798.68	0.00	0.00	0.00	0	0.00	"4,307.22"																																													
B2B	N			Tax Invoice	377155250860	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"3,508.54"	0.00	0.00	798.68	0.00	0.00	0.00	0	0.00	"4,307.22"																																													
B2B	N			Tax Invoice	377155250860	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,800.71"	0.00	18.19	18.00	0.00	0.00	3.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.46									"3,508.54"	0.00	0.00	798.68	0.00	0.00	0.00	0	0.00	"4,307.22"																																													
B2B	N			Tax Invoice	377155250861	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,799.99"	0.00	0.00	503.99	0.00	0.00	0.00	0	0.00	"3,303.98"																																													
B2B	N			Tax Invoice	377155250861	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"2,799.99"	0.00	0.00	503.99	0.00	0.00	0.00	0	0.00	"3,303.98"																																													
B2B	N			Tax Invoice	377155250861	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"2,799.99"	0.00	0.00	503.99	0.00	0.00	0.00	0	0.00	"3,303.98"																																													
B2B				Tax Invoice	3810072502808	30/07/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.90"	0.00	"3,327.14"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.00"									"3,327.14"	299.43	299.43	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B				Tax Invoice	3810072502809	30/07/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	694.83	776.34	0.00	0.00	776.34	18.00	69.83	69.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.00									776.34	69.83	69.83	0.00	0.00	0.00	0.00	0	0.00	916.00																																													
B2B				Tax Invoice	3783052503486	30/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	THICKER SHIM  FRONT BEARING 4 87MM THK	NO	87089900		2.000	0.000	Numbers	79.98	185.95	0.00	0.00	185.95	28.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"13,629.64"	"1,908.18"	"1,908.18"	0.00	0.00	0.00	0.00	0	0.00	"17,446.00"																																													
B2B				Tax Invoice	3783052503486	30/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"8,908.64"	"10,355.84"	0.00	0.00	"10,355.84"	28.00	"1,449.85"	"1,449.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,255.54"									"13,629.64"	"1,908.18"	"1,908.18"	0.00	0.00	0.00	0.00	0	0.00	"17,446.00"																																													
B2B				Tax Invoice	3783052503486	30/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	TRIGGER WHEEL	NO	87089900		1.000	0.000	Numbers	948.28	"1,102.33"	0.00	0.00	"1,102.33"	28.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.99"									"13,629.64"	"1,908.18"	"1,908.18"	0.00	0.00	0.00	0.00	0	0.00	"17,446.00"																																													
B2B				Tax Invoice	3783052503486	30/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	SEALING CAP	NO	87089900		2.000	0.000	Numbers	68.55	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"13,629.64"	"1,908.18"	"1,908.18"	0.00	0.00	0.00	0.00	0	0.00	"17,446.00"																																													
B2B				Tax Invoice	3783052503486	30/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	RAIL 1ST REV	NO	87089900		2.000	0.000	Numbers	254.21	591.01	0.00	0.00	591.01	28.00	82.74	82.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.49									"13,629.64"	"1,908.18"	"1,908.18"	0.00	0.00	0.00	0.00	0	0.00	"17,446.00"																																													
B2B				Tax Invoice	3783052503486	30/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	RAIL GEARSHIFT REV	NO	87089900		1.000	0.000	Numbers	305.62	355.26	0.00	0.00	355.26	28.00	49.74	49.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"13,629.64"	"1,908.18"	"1,908.18"	0.00	0.00	0.00	0.00	0	0.00	"17,446.00"																																													
B2B				Tax Invoice	3783052503486	30/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	RAIL 3RD 4TH	NO	87089900		1.000	0.000	Numbers	231.36	268.94	0.00	0.00	268.94	28.00	37.65	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.24									"13,629.64"	"1,908.18"	"1,908.18"	0.00	0.00	0.00	0.00	0	0.00	"17,446.00"																																													
B2B				Tax Invoice	3783052503486	30/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	8	RAIL  5TH 6TH	NO	87089900		2.000	0.000	Numbers	262.78	610.94	0.00	0.00	610.94	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"13,629.64"	"1,908.18"	"1,908.18"	0.00	0.00	0.00	0.00	0	0.00	"17,446.00"																																													
B2B				Credit Note	3788082500291	30/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	213.55	463.52	0.00	0.00	463.52	18.00	41.74	41.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.00									463.52	41.74	41.74	0.00	0.00	0.00	0.00	0	0.00	547.00																																													
B2B				Tax Invoice	3788272500963	30/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	RETURN LINE RESERVOIR SIDE	NO	87089900		1.000	0.000	Numbers	"1,805.15"	"1,808.68"	0.00	0.00	"1,808.68"	28.00	253.20	253.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.08"									"2,607.60"	342.70	342.70	0.00	0.00	0.00	0.00	0	0.00	"3,293.00"																																													
B2B				Tax Invoice	3788272500963	30/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	351.32	352.01	0.00	0.00	352.01	28.00	49.28	49.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.57									"2,607.60"	342.70	342.70	0.00	0.00	0.00	0.00	0	0.00	"3,293.00"																																													
B2B				Tax Invoice	3788272500963	30/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	MINI FUSE  BLADE TYPE  10A	NO	85441190		10.000	0.000	Numbers	6.37	63.88	0.00	0.00	63.88	18.00	5.75	5.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.38									"2,607.60"	342.70	342.70	0.00	0.00	0.00	0.00	0	0.00	"3,293.00"																																													
B2B				Tax Invoice	3788272500963	30/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	BOLT FLANGE  8X1 25X12   7T	NO	73181500		30.000	0.000	Numbers	12.75	383.03	0.00	0.00	383.03	18.00	34.47	34.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.97									"2,607.60"	342.70	342.70	0.00	0.00	0.00	0.00	0	0.00	"3,293.00"																																													
B2B				Tax Invoice	3788052507620	30/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,850.84"	0.00	"5,166.16"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,096.00"									"5,166.16"	464.92	464.92	0.00	0.00	0.00	0.00	0	0.00	"6,096.00"																																													
B2B				Tax Invoice	3810072502810	30/07/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	334.67	0.00	0.00	334.67	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.39									"10,164.12"	990.94	990.94	0.00	0.00	0.00	0.00	0	0.00	"12,146.00"																																													
B2B				Tax Invoice	3810072502810	30/07/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	2	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	145.67	334.67	0.00	0.00	334.67	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.39									"10,164.12"	990.94	990.94	0.00	0.00	0.00	0.00	0	0.00	"12,146.00"																																													
B2B				Tax Invoice	3810072502810	30/07/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	3	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	286.86	640.65	0.00	0.00	640.65	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.97									"10,164.12"	990.94	990.94	0.00	0.00	0.00	0.00	0	0.00	"12,146.00"																																													
B2B				Tax Invoice	3810072502810	30/07/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	4	EGR COOLANT OUT HOSE	NO	40091100		2.000	0.000	Numbers	101.99	227.80	0.00	0.00	227.80	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"10,164.12"	990.94	990.94	0.00	0.00	0.00	0.00	0	0.00	"12,146.00"																																													
B2B				Tax Invoice	3810072502810	30/07/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.32"	0.00	0.00	"2,185.32"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.70"									"10,164.12"	990.94	990.94	0.00	0.00	0.00	0.00	0	0.00	"12,146.00"																																													
B2B				Tax Invoice	3810072502810	30/07/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	6	RUBBER BUMP STOPPER	NO	87089900		6.000	0.000	Numbers	54.27	374.05	0.00	0.00	374.05	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.79									"10,164.12"	990.94	990.94	0.00	0.00	0.00	0.00	0	0.00	"12,146.00"																																													
B2B				Tax Invoice	3810072502810	30/07/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	7	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	479.05	0.00	0.00	479.05	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.19									"10,164.12"	990.94	990.94	0.00	0.00	0.00	0.00	0	0.00	"12,146.00"																																													
B2B				Tax Invoice	3810072502810	30/07/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	8	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	654.88	0.00	0.00	654.88	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.76									"10,164.12"	990.94	990.94	0.00	0.00	0.00	0.00	0	0.00	"12,146.00"																																													
B2B				Tax Invoice	3810072502810	30/07/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	220.67	0.00	0.00	220.67	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.39									"10,164.12"	990.94	990.94	0.00	0.00	0.00	0.00	0	0.00	"12,146.00"																																													
B2B				Tax Invoice	3810072502810	30/07/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	10	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,109.98"	"4,712.36"	0.00	0.00	"4,712.36"	18.00	424.13	424.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,560.62"									"10,164.12"	990.94	990.94	0.00	0.00	0.00	0.00	0	0.00	"12,146.00"																																													
B2B				Tax Invoice	3810072502811	30/07/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	1	ASSY ENG MTG FR MCV	NO	87081090		4.000	0.000	Numbers	816.89	"3,843.01"	0.00	0.00	"3,843.01"	28.00	538.04	538.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,919.09"									"6,564.02"	918.99	918.99	0.00	0.00	0.00	0.00	0	0.00	"8,402.00"																																													
B2B				Tax Invoice	3810072502811	30/07/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	2	FLEX  CONNECTOR LCV MCV	NO	87089900		3.000	0.000	Numbers	771.19	"2,721.01"	0.00	0.00	"2,721.01"	28.00	380.95	380.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,482.91"									"6,564.02"	918.99	918.99	0.00	0.00	0.00	0.00	0	0.00	"8,402.00"																																													
B2B	N			Tax Invoice	377055250274	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"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	377055250275	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"14,750.00"	0.00	0.00	"2,655.00"	0.00	0.00	0.00	0	0.00	"17,405.00"																																													
B2B	N			Tax Invoice	377055250275	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"14,750.00"	0.00	0.00	"2,655.00"	0.00	0.00	0.00	0	0.00	"17,405.00"																																													
B2B	N			Tax Invoice	377055250275	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"14,750.00"	0.00	0.00	"2,655.00"	0.00	0.00	0.00	0	0.00	"17,405.00"																																													
B2B	N			Tax Invoice	377055250275	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"14,750.00"	0.00	0.00	"2,655.00"	0.00	0.00	0.00	0	0.00	"17,405.00"																																													
B2B	N			Tax Invoice	377055250275	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		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"									"14,750.00"	0.00	0.00	"2,655.00"	0.00	0.00	0.00	0	0.00	"17,405.00"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SET CWP 4 8  FDR458 DH	NO	87089900		1.000	0.000	Numbers	"32,114.06"	"34,522.61"	0.00	0.00	"34,522.61"	28.00	0.00	0.00	"9,666.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,188.94"									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		12.000	0.000	Numbers	116.54	"1,503.37"	0.00	0.00	"1,503.37"	18.00	0.00	0.00	270.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,773.98"									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT C WL MTG	NO	73181600		12.000	0.000	Numbers	55.03	709.89	0.00	0.00	709.89	18.00	0.00	0.00	127.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.67									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,171.90"	"1,259.79"	0.00	0.00	"1,259.79"	18.00	0.00	0.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.55"									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPACER DIFF  PINION	NO	73182200		4.000	0.000	Numbers	61.51	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPACER DIFF  GEAR	NO	73182200		2.000	0.000	Numbers	278.41	598.58	0.00	0.00	598.58	18.00	0.00	0.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.32									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SET CASE DIFF458 DH	NO	87089900		1.000	0.000	Numbers	"16,481.34"	"17,717.44"	0.00	0.00	"17,717.44"	28.00	0.00	0.00	"4,960.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,678.32"									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BEARING DIFF  CASE 440DH  30 25	NO	84822012		2.000	0.000	Numbers	"3,839.42"	"8,254.75"	0.00	0.00	"8,254.75"	18.00	0.00	0.00	"1,485.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,740.61"									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	233.61	"3,737.76"	0.00	0.00	"3,737.76"	18.00	0.00	0.00	672.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.56"									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GREY SEAL GASKET MAKER BIG	NO	32141000		8.000	0.000	Numbers	116.54	"1,002.24"	0.00	0.00	"1,002.24"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.64"									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250276	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	430.00	"5,590.00"	0.00	0.00	"5,590.00"	18.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,596.20"									"77,951.96"	0.00	0.00	"19,255.36"	0.00	0.00	0.00	0	0.00	"97,207.32"																																													
B2B	N			Tax Invoice	377055250277	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	793.55	0.00	0.00	793.55	28.00	0.00	0.00	222.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"4,757.43"	0.00	0.00	935.69	0.00	0.00	0.00	0	0.00	"5,693.12"																																													
B2B	N			Tax Invoice	377055250277	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"4,757.43"	0.00	0.00	935.69	0.00	0.00	0.00	0	0.00	"5,693.12"																																													
B2B	N			Tax Invoice	377055250277	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"4,757.43"	0.00	0.00	935.69	0.00	0.00	0.00	0	0.00	"5,693.12"																																													
B2B	N			Tax Invoice	377055250277	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"4,757.43"	0.00	0.00	935.69	0.00	0.00	0.00	0	0.00	"5,693.12"																																													
B2B	N			Tax Invoice	377055250277	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,757.43"	0.00	0.00	935.69	0.00	0.00	0.00	0	0.00	"5,693.12"																																													
B2B	N			Tax Invoice	377055250277	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		122.000	0.000	Others	18.00	"2,196.00"	0.00	0.00	"2,196.00"	18.00	0.00	0.00	395.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.28"									"4,757.43"	0.00	0.00	935.69	0.00	0.00	0.00	0	0.00	"5,693.12"																																													
B2B				Tax Invoice	3788052507621	30/07/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,823.89"	"6,702.32"	0.00	0.00	"6,702.32"	28.00	938.34	938.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,579.00"									"6,702.32"	938.34	938.34	0.00	0.00	0.00	0.00	0	0.00	"8,579.00"																																													
B2B				Tax Invoice	3774052500378	30/07/2025	32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	Kerala	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	9746932994	salalaagencies@gmail.com							32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B	N			Tax Invoice	377455250342	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING WHEELEND HRT	NO	40169320		2.000	0.000	Numbers	595.66	"1,280.67"	0.00	0.00	"1,280.67"	18.00	0.00	0.00	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.19"									"9,381.03"	0.00	0.00	"1,892.28"	0.00	0.00	0.00	0	0.00	"11,273.31"																																													
B2B	N			Tax Invoice	377455250342	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WHEEL STUD D BOLT	NO	73181500		12.000	0.000	Numbers	191.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"9,381.03"	0.00	0.00	"1,892.28"	0.00	0.00	0.00	0	0.00	"11,273.31"																																													
B2B	N			Tax Invoice	377455250342	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	180.96	0.00	0.00	180.96	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.53									"9,381.03"	0.00	0.00	"1,892.28"	0.00	0.00	0.00	0	0.00	"11,273.31"																																													
B2B	N			Tax Invoice	377455250342	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL	NO	87089900		1.000	0.000	Numbers	"1,894.88"	"2,037.00"	0.00	0.00	"2,037.00"	28.00	0.00	0.00	570.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,607.36"									"9,381.03"	0.00	0.00	"1,892.28"	0.00	0.00	0.00	0	0.00	"11,273.31"																																													
B2B	N			Tax Invoice	377455250342	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	430.00	408.50	0.00	0.00	408.50	18.00	0.00	0.00	73.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.03									"9,381.03"	0.00	0.00	"1,892.28"	0.00	0.00	0.00	0	0.00	"11,273.31"																																													
B2B	N			Tax Invoice	377455250342	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"9,381.03"	0.00	0.00	"1,892.28"	0.00	0.00	0.00	0	0.00	"11,273.31"																																													
B2B	N			Tax Invoice	377455250343	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									817.00	0.00	0.00	147.06	0.00	0.00	0.00	0	0.00	964.06																																													
B2B	N			Tax Invoice	377455250343	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									817.00	0.00	0.00	147.06	0.00	0.00	0.00	0	0.00	964.06																																													
B2B	N			Tax Invoice	377455250343	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									817.00	0.00	0.00	147.06	0.00	0.00	0.00	0	0.00	964.06																																													
B2B	N			Tax Invoice	377455250344	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"17,783.50"	0.00	0.00	"4,002.09"	0.00	0.00	0.00	0	0.00	"21,785.59"																																													
B2B	N			Tax Invoice	377455250344	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"17,783.50"	0.00	0.00	"4,002.09"	0.00	0.00	0.00	0	0.00	"21,785.59"																																													
B2B	N			Tax Invoice	377455250344	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"17,783.50"	0.00	0.00	"4,002.09"	0.00	0.00	0.00	0	0.00	"21,785.59"																																													
B2B	N			Tax Invoice	377455250344	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"17,783.50"	0.00	0.00	"4,002.09"	0.00	0.00	0.00	0	0.00	"21,785.59"																																													
B2B	N			Tax Invoice	377455250344	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"17,783.50"	0.00	0.00	"4,002.09"	0.00	0.00	0.00	0	0.00	"21,785.59"																																													
B2B	N			Tax Invoice	377455250344	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"17,783.50"	0.00	0.00	"4,002.09"	0.00	0.00	0.00	0	0.00	"21,785.59"																																													
B2B	N			Tax Invoice	377455250344	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"17,783.50"	0.00	0.00	"4,002.09"	0.00	0.00	0.00	0	0.00	"21,785.59"																																													
B2B				Tax Invoice	3788052507622	30/07/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,450.78"	0.00	0.00	"7,450.78"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,537.00"									"7,450.78"	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0	0.00	"9,537.00"																																													
B2B				Tax Invoice	3788052507623	30/07/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	MASTER CYLINDER 22 2	NO	87089900		3.000	0.000	Numbers	"1,219.62"	"4,253.08"	0.00	0.00	"4,253.08"	28.00	595.46	595.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,444.00"									"4,253.08"	595.46	595.46	0.00	0.00	0.00	0.00	0	0.00	"5,444.00"																																													
B2B				Tax Invoice	3788052507624	30/07/2025	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	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	730.46	0.00	0.00	730.46	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									730.46	102.27	102.27	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3783052503487	30/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,396.71"	"1,623.38"	0.00	0.00	"1,623.38"	28.00	227.31	227.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.00"									"1,623.38"	227.31	227.31	0.00	0.00	0.00	0.00	0	0.00	"2,078.00"																																													
B2B				Tax Invoice	3783052503488	30/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	656.00	0.00	0.00	656.00	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.00									656.00	59.00	59.00	0.00	0.00	0.00	0.00	0	0.00	774.00																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	6	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	18.00	161.31	161.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.99"									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	7	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	8	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	9	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	10	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.63	0.00	0.00	88.63	18.00	7.98	7.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.59									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	11	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	12	SUBLET	YES	998714		37.015	0.000	Others	525.00	"19,432.88"	0.00	0.00	"19,432.88"	18.00	"1,748.96"	"1,748.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,930.80"									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	13	BOLT  M10X1 25X37	NO	73181500		7.000	0.000	Numbers	29.66	207.62	0.00	0.00	207.62	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	14	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3771122501461	30/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAVFV3055F1Z0	MANAGING PARTNER	MANAGING PARTNER	FIRST FLOOR 45 681  DELTA TOWER  THANA K		VEE KAY TRADING CO	670012	Kerala	15	HEX BOLT  10 X 1 25 X 45	NO	73181500		5.000	0.000	Numbers	29.66	147.96	0.00	0.00	147.96	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.60									"42,544.66"	"4,727.67"	"4,727.67"	0.00	0.00	0.00	0.00	0	0.00	"52,000.00"																																													
B2B				Tax Invoice	3788052507625	30/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.46"	0.00	0.00	"2,391.46"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.94"									"15,046.44"	"1,762.28"	"1,762.28"	0.00	0.00	0.00	0.00	0	0.00	"18,571.00"																																													
B2B				Tax Invoice	3788052507625	30/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.84"	0.00	"1,043.56"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.40"									"15,046.44"	"1,762.28"	"1,762.28"	0.00	0.00	0.00	0.00	0	0.00	"18,571.00"																																													
B2B				Tax Invoice	3788052507625	30/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,450.58"	0.00	0.00	"7,450.58"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,536.80"									"15,046.44"	"1,762.28"	"1,762.28"	0.00	0.00	0.00	0.00	0	0.00	"18,571.00"																																													
B2B				Tax Invoice	3788052507625	30/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.68	0.00	0.00	626.68	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.48									"15,046.44"	"1,762.28"	"1,762.28"	0.00	0.00	0.00	0.00	0	0.00	"18,571.00"																																													
B2B				Tax Invoice	3788052507625	30/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	617.56	0.00	0.00	617.56	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.48									"15,046.44"	"1,762.28"	"1,762.28"	0.00	0.00	0.00	0.00	0	0.00	"18,571.00"																																													
B2B				Tax Invoice	3788052507625	30/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	79.98	92.97	0.00	0.00	92.97	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									"15,046.44"	"1,762.28"	"1,762.28"	0.00	0.00	0.00	0.00	0	0.00	"18,571.00"																																													
B2B				Tax Invoice	3788052507625	30/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	HOSE FUEL 8 1350	NO	40091100		6.000	0.000	Numbers	232.67	"1,577.49"	0.00	0.00	"1,577.49"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.45"									"15,046.44"	"1,762.28"	"1,762.28"	0.00	0.00	0.00	0.00	0	0.00	"18,571.00"																																													
B2B				Tax Invoice	3788052507625	30/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.68	0.00	0.00	626.68	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.48									"15,046.44"	"1,762.28"	"1,762.28"	0.00	0.00	0.00	0.00	0	0.00	"18,571.00"																																													
B2B				Tax Invoice	3788052507625	30/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	NUT SELF LOCKING  RR DIFF	NO	73181500		4.000	0.000	Numbers	137.05	619.46	0.00	0.00	619.46	18.00	55.75	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.96									"15,046.44"	"1,762.28"	"1,762.28"	0.00	0.00	0.00	0.00	0	0.00	"18,571.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,016.86"	0.00	0.00	"4,016.86"	28.00	562.36	562.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,141.58"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,477.78"	0.00	0.00	"3,477.78"	28.00	486.89	486.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.56"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,477.78"	0.00	0.00	"3,477.78"	28.00	486.89	486.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.56"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	CRASH BOX ASSY LH	NO	87089900		2.000	0.000	Numbers	411.30	946.69	0.00	0.00	946.69	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.77"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	CRASH BOX ASSY RH	NO	87089900		2.000	0.000	Numbers	411.30	946.69	0.00	0.00	946.69	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.77"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,759.14"	"3,175.36"	0.00	0.00	"3,175.36"	28.00	444.55	444.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,064.46"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	871.16	"1,002.57"	0.00	0.00	"1,002.57"	28.00	140.36	140.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.29"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	PILLAR REAR RH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,212.95"	0.00	0.00	"1,212.95"	28.00	169.81	169.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.57"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,754.61"	0.00	0.00	"2,754.61"	28.00	385.64	385.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,525.89"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	ROOF LINING	NO	87089900		1.000	0.000	Numbers	"2,716.29"	"3,126.04"	0.00	0.00	"3,126.04"	28.00	437.64	437.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,001.32"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	A PILLAR ASSY RH	NO	87089900		2.000	0.000	Numbers	"1,990.81"	"4,582.24"	0.00	0.00	"4,582.24"	28.00	641.51	641.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,865.26"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	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	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,972.27"	0.00	0.00	"1,972.27"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.51"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	REFLEX REFLECTER KIT  WHITE	NO	87089900		10.000	0.000	Numbers	34.28	394.50	0.00	0.00	394.50	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.96									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507626	30/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,855.08"	0.00	0.00	"4,855.08"	28.00	679.71	679.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,214.50"									"35,941.42"	"5,031.79"	"5,031.79"	0.00	0.00	0.00	0.00	0	0.00	"46,005.00"																																													
B2B				Tax Invoice	3788052507627	30/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,618.58"	0.00	0.00	"10,618.58"	28.00	"1,486.61"	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,591.80"									"13,100.76"	"1,834.12"	"1,834.12"	0.00	0.00	0.00	0.00	0	0.00	"16,769.00"																																													
B2B				Tax Invoice	3788052507627	30/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	CENTER BEARING KIT	NO	87085000		1.000	0.000	Numbers	"2,147.90"	"2,482.18"	0.00	0.00	"2,482.18"	28.00	347.51	347.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,177.20"									"13,100.76"	"1,834.12"	"1,834.12"	0.00	0.00	0.00	0.00	0	0.00	"16,769.00"																																													
B2B				Tax Invoice	3788052507628	30/07/2025	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	WIPER GRILL KIT PRO	NO	87089900		1.000	0.000	Numbers	834.03	959.87	0.00	0.00	959.87	28.00	134.38	134.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.63"									"8,798.40"	971.80	971.80	0.00	0.00	0.00	0.00	0	0.00	"10,742.00"																																													
B2B				Tax Invoice	3788052507628	30/07/2025	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	CENTER GRILL SET PRO	NO	87089900		1.000	0.000	Numbers	"2,293.57"	"2,639.63"	0.00	0.00	"2,639.63"	28.00	369.54	369.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.71"									"8,798.40"	971.80	971.80	0.00	0.00	0.00	0.00	0	0.00	"10,742.00"																																													
B2B				Tax Invoice	3788052507628	30/07/2025	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	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,599.45"	0.00	0.00	"2,599.45"	18.00	233.94	233.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.33"									"8,798.40"	971.80	971.80	0.00	0.00	0.00	0.00	0	0.00	"10,742.00"																																													
B2B				Tax Invoice	3788052507628	30/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,599.45"	0.00	0.00	"2,599.45"	18.00	233.94	233.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.33"									"8,798.40"	971.80	971.80	0.00	0.00	0.00	0.00	0	0.00	"10,742.00"																																													
B2B				Tax Invoice	3770042500164	30/07/2025	33GAVPS1203N2Z6	SAJNA LAKSHMI V	SAJNA LAKSHMI V	Tamil Nadu	ASHTALAKSHMI AVENUE  5TH ST  SENNEERKUPP		PLOT NO  65 99  FLAT NO  S 1	600056	Tamil Nadu	9710308673	thiruverkadu77@gmail.com							33GAVPS1203N2Z6	SAJNA LAKSHMI V	SAJNA LAKSHMI V	ASHTALAKSHMI AVENUE  5TH ST  SENNEERKUPP		PLOT NO  65 99  FLAT NO  S 1	600056	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
