Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3788052504922	20/06/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	COLLING LINE OUT	NO	39173100		1.000	0.000	Numbers	"1,029.49"	"1,163.60"	0.00	0.00	"1,163.60"	18.00	104.70	104.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.00"									"1,163.60"	104.70	104.70	0.00	0.00	0.00	0.00	0	0.00	"1,373.00"																																													
B2B				Tax Invoice	3788052504923	20/06/2025	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	EMS ENGINE W H 4V	NO	85443000		1.000	0.000	Numbers	"9,259.07"	"10,462.68"	0.00	0.00	"10,462.68"	18.00	941.66	941.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,346.00"									"10,462.68"	941.66	941.66	0.00	0.00	0.00	0.00	0	0.00	"12,346.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	HINGE ASSY	NO	87089900		10.000	0.000	Numbers	102.83	"1,195.33"	0.00	0.00	"1,195.33"	28.00	167.35	167.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.03"									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	445.58	"1,035.93"	0.00	0.00	"1,035.93"	28.00	145.03	145.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.99"									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.93"	0.00	0.00	"1,166.93"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.99"									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,417.75"	0.00	0.00	"1,417.75"	28.00	198.49	198.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.73"									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504925	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	NO	87089900		1.000	0.000	Numbers	645.51	750.36	0.00	0.00	750.36	28.00	105.05	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.46									"7,542.88"	"1,016.06"	"1,016.06"	0.00	0.00	0.00	0.00	0	0.00	"9,575.00"																																													
B2B				Tax Invoice	3788052504925	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	LUBRICATION PUMP	NO	84099990		1.000	0.000	Numbers	"3,276.12"	"3,808.27"	0.00	0.00	"3,808.27"	28.00	533.18	533.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,874.63"									"7,542.88"	"1,016.06"	"1,016.06"	0.00	0.00	0.00	0.00	0	0.00	"9,575.00"																																													
B2B				Tax Invoice	3788052504925	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	SHAFTPUMP INPUT	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,184.69"	0.00	0.00	"2,184.69"	28.00	305.87	305.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.43"									"7,542.88"	"1,016.06"	"1,016.06"	0.00	0.00	0.00	0.00	0	0.00	"9,575.00"																																													
B2B				Tax Invoice	3788052504925	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	707.58	799.56	0.00	0.00	799.56	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.48									"7,542.88"	"1,016.06"	"1,016.06"	0.00	0.00	0.00	0.00	0	0.00	"9,575.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	BRAKE DRUM   LCV AB	NO	87089900		1.000	0.000	Numbers	"7,234.88"	"7,975.61"	0.00	0.00	"7,975.61"	28.00	"1,116.58"	"1,116.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,208.77"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	BRACKET ALTERNATOR	NO	87089900		1.000	0.000	Numbers	339.89	374.69	0.00	0.00	374.69	28.00	52.46	52.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.61									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		30.000	0.000	Numbers	38.25	"1,229.64"	0.00	0.00	"1,229.64"	18.00	110.67	110.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.98"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	BRACKET FRONT REAR SUSPN	NO	87082900		1.000	0.000	Numbers	"3,461.78"	"3,816.21"	0.00	0.00	"3,816.21"	28.00	534.27	534.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.75"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	CAP	NO	87089900		1.000	0.000	Numbers	311.33	343.20	0.00	0.00	343.20	28.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.30									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	BRACKET FRONT  FRONT SUSPENSION  MCV	NO	84831099		2.000	0.000	Numbers	"2,766.57"	"5,929.35"	0.00	0.00	"5,929.35"	18.00	533.64	533.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,996.63"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"13,515.78"	"14,899.58"	0.00	0.00	"14,899.58"	28.00	"2,085.93"	"2,085.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,071.44"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	BOLT FLYWHEEL MTG  ALL HCV	NO	73181500		5.000	0.000	Numbers	60.56	324.48	0.00	0.00	324.48	18.00	29.20	29.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.88									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	765.08	0.00	0.00	765.08	18.00	68.86	68.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.80									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	VALVE STEM SEAL	NO	84842000		8.000	0.000	Numbers	60.56	519.17	0.00	0.00	519.17	18.00	46.73	46.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.63									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	O RING NOZZLE	NO	40169330		60.000	0.000	Numbers	51.00	"3,279.06"	0.00	0.00	"3,279.06"	18.00	295.11	295.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,869.28"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	O RING CONNECTOR	NO	40169330		80.000	0.000	Numbers	51.00	"4,372.09"	0.00	0.00	"4,372.09"	18.00	393.49	393.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,159.07"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	VALVE GUIDE SET VEDX 8	NO	84099111		1.000	0.000	Numbers	"2,359.26"	"2,600.81"	0.00	0.00	"2,600.81"	28.00	364.11	364.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.03"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	CYLINDER LINER KIT	NO	87089900		2.000	0.000	Numbers	"8,565.89"	"18,885.83"	0.00	0.00	"18,885.83"	28.00	"2,644.00"	"2,644.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,173.83"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504927	20/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	PIN AND NUT FR SUSP	NO	87089900		2.000	0.000	Numbers	234.21	544.52	0.00	0.00	544.52	28.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									544.52	76.24	76.24	0.00	0.00	0.00	0.00	0	0.00	697.00																																													
B2B				Tax Invoice	3788052504928	20/06/2025	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	BODY SIDE OUTER STRIKER ASSY LH RHD	NO	87089900		1.000	0.000	Numbers	"6,326.59"	"7,354.74"	0.00	0.00	"7,354.74"	28.00	"1,029.63"	"1,029.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,414.00"									"7,354.74"	"1,029.63"	"1,029.63"	0.00	0.00	0.00	0.00	0	0.00	"9,414.00"																																													
B2B				Tax Invoice	3788052504929	20/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	ENGINE BELT  6PK	NO	40169330		1.000	0.000	Numbers	838.26	941.50	0.00	0.00	941.50	18.00	84.75	84.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.00"									941.50	84.75	84.75	0.00	0.00	0.00	0.00	0	0.00	"1,111.00"																																													
B2B				Tax Invoice	3788052504930	20/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	LINED SHOE ASSY	NO	87089900		1.000	0.000	Numbers	"1,473.83"	"1,693.27"	0.00	0.00	"1,693.27"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.35"									"4,702.42"	658.29	658.29	0.00	0.00	0.00	0.00	0	0.00	"6,019.00"																																													
B2B				Tax Invoice	3788052504930	20/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	SENSOR TABLE  PRE  NOXPRE NOX SENSOR BRA	NO	87081090		1.000	0.000	Numbers	302.76	347.84	0.00	0.00	347.84	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.22									"4,702.42"	658.29	658.29	0.00	0.00	0.00	0.00	0	0.00	"6,019.00"																																													
B2B				Tax Invoice	3788052504930	20/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"1,710.89"	"1,965.62"	0.00	0.00	"1,965.62"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.96"									"4,702.42"	658.29	658.29	0.00	0.00	0.00	0.00	0	0.00	"6,019.00"																																													
B2B				Tax Invoice	3788052504930	20/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	PASSENGER SIDE OPEN STORAGE BIN ASSY	NO	87089900		1.000	0.000	Numbers	605.53	695.69	0.00	0.00	695.69	28.00	97.39	97.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.47									"4,702.42"	658.29	658.29	0.00	0.00	0.00	0.00	0	0.00	"6,019.00"																																													
B2B				Tax Invoice	3788052504931	20/06/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	602.40	"1,291.44"	0.00	0.00	"1,291.44"	18.00	116.20	116.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.84"									"1,407.98"	132.51	132.51	0.00	0.00	0.00	0.00	0	0.00	"1,673.00"																																													
B2B				Tax Invoice	3788052504931	20/06/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	BULB PY21W 24V	NO	87089900		1.000	0.000	Numbers	105.68	116.54	0.00	0.00	116.54	28.00	16.31	16.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.16									"1,407.98"	132.51	132.51	0.00	0.00	0.00	0.00	0	0.00	"1,673.00"																																													
B2B				Tax Invoice	3788052504932	20/06/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,108.88"	0.00	0.00	"1,108.88"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.40"									"2,502.58"	280.71	280.71	0.00	0.00	0.00	0.00	0	0.00	"3,064.00"																																													
B2B				Tax Invoice	3788052504932	20/06/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	213.55	241.29	0.00	0.00	241.29	18.00	21.72	21.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.73									"2,502.58"	280.71	280.71	0.00	0.00	0.00	0.00	0	0.00	"3,064.00"																																													
B2B				Tax Invoice	3788052504932	20/06/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	3	RUBBER ASSY SIDE	NO	40169990		10.000	0.000	Numbers	101.99	"1,152.41"	0.00	0.00	"1,152.41"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.87"									"2,502.58"	280.71	280.71	0.00	0.00	0.00	0.00	0	0.00	"3,064.00"																																													
B2B				Tax Invoice	3804042500025	20/06/2025	32AAPFM1066R1ZR	PARAYIL ASHRAF	PARAYIL ASHRAF	Kerala	MALAPPURAM TIRURANGADI   METRO AGENCIES		METRO AGENCIES  3 252  PALACHIRAMAD	676501	Kerala	8139831123	Mmetroimpex1@gmail.com							32AAPFM1066R1ZR	PARAYIL ASHRAF	PARAYIL ASHRAF	MALAPPURAM TIRURANGADI   METRO AGENCIES		METRO AGENCIES  3 252  PALACHIRAMAD	676501	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	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	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	59.98	63.09	0.00	0.00	63.09	28.00	8.83	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	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	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		2.000	0.000	Numbers	582.68	"1,225.92"	0.00	0.00	"1,225.92"	28.00	171.63	171.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.18"									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	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	VSS RESISTOR MODULE RESISTOR	NO	84141000		4.000	0.000	Numbers	22.31	93.83	0.00	0.00	93.83	18.00	8.44	8.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.71									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	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	ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	780.89	"1,642.00"	0.00	0.00	"1,642.00"	18.00	147.78	147.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.56"									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		4.000	0.000	Numbers	678.89	"2,855.05"	0.00	0.00	"2,855.05"	18.00	256.96	256.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,368.97"									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		10.000	0.000	Numbers	264.54	"2,781.39"	0.00	0.00	"2,781.39"	18.00	250.33	250.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.05"									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	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	GLASS PROTECTTOR HANDLE LH	NO	87081090		1.000	0.000	Numbers	968.27	"1,018.58"	0.00	0.00	"1,018.58"	28.00	142.60	142.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.78"									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788052504933	20/06/2025	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	SET   CWP  3 46 FDR   267DH	NO	87089900		1.000	0.000	Numbers	"9,734.10"	"11,249.26"	0.00	0.00	"11,249.26"	28.00	"1,574.87"	"1,574.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,399.00"									"11,249.26"	"1,574.87"	"1,574.87"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,505.17"	0.00	0.00	"1,505.17"	28.00	210.72	210.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.61"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	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									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	561.13	0.00	0.00	561.13	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.25									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	884.39	0.00	0.00	884.39	18.00	79.60	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.59"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,280.72"	0.00	0.00	"1,280.72"	28.00	179.30	179.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.32"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,911.16"	0.00	0.00	"1,911.16"	28.00	267.56	267.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,446.28"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	ENGINE STOP CABLE  MICO	NO	87089900		1.000	0.000	Numbers	217.08	250.86	0.00	0.00	250.86	28.00	35.12	35.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,557.53"	0.00	0.00	"1,557.53"	18.00	140.18	140.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.89"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.35	0.00	0.00	927.35	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.27"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	SLEEVE YOKE ASSY 1410	NO	87089900		1.000	0.000	Numbers	"1,982.24"	"2,290.75"	0.00	0.00	"2,290.75"	28.00	320.70	320.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.15"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	99.97	115.53	0.00	0.00	115.53	28.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	248.49	287.16	0.00	0.00	287.16	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.56									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,024.77"	"3,495.54"	0.00	0.00	"3,495.54"	28.00	489.37	489.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.28"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	NUT SLOTTED	NO	73181600		1.000	0.000	Numbers	86.06	96.68	0.00	0.00	96.68	18.00	8.70	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	PIN LOCK M T G SHIF	NO	73181600		20.000	0.000	Numbers	44.62	"1,002.51"	0.00	0.00	"1,002.51"	18.00	90.23	90.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.97"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.12	21.48	0.00	0.00	21.48	18.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.34									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.39"	0.00	0.00	"2,901.39"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.77"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.29"	0.00	0.00	"1,858.29"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.07"	0.00	0.00	"1,715.07"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.79"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,335.54"	0.00	0.00	"1,335.54"	18.00	120.20	120.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.94"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,495.57"	0.00	0.00	"3,495.57"	28.00	489.37	489.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.31"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	608.65	0.00	0.00	608.65	18.00	54.78	54.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.21									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	505.02	0.00	0.00	505.02	28.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.42									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	716.05	0.00	0.00	716.05	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.93									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.14	198.07	0.00	0.00	198.07	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.53									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	766.23	0.00	0.00	766.23	18.00	68.96	68.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.47"	0.00	0.00	"1,421.47"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.33"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,023.21"	0.00	0.00	"1,023.21"	28.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.71"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	443.98	0.00	0.00	443.98	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	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	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,137.77"	0.00	0.00	"3,137.77"	28.00	439.28	439.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.33"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		2.000	0.000	Numbers	"1,510.77"	"3,414.49"	0.00	0.00	"3,414.49"	18.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,029.09"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	NUT SELF LOCKING	NO	73181600		4.000	0.000	Numbers	366.54	"1,656.82"	0.00	0.00	"1,656.82"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.04"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	O RING NOZZLE	NO	40169330		30.000	0.000	Numbers	51.00	"1,728.93"	0.00	0.00	"1,728.93"	18.00	155.60	155.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.13"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	O RING CONNECTOR	NO	40169330		30.000	0.000	Numbers	51.00	"1,728.93"	0.00	0.00	"1,728.93"	18.00	155.60	155.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.13"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	6	PIPE INLET BOOSTER 20 15 5340	NO	39173990		1.000	0.000	Numbers	758.57	857.22	0.00	0.00	857.22	18.00	77.15	77.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.52"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	7	ASSY CLUTCH TUBE FRONT 2015 BOOSTER	NO	87089900		1.000	0.000	Numbers	214.22	249.03	0.00	0.00	249.03	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	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	8	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	411.30	478.13	0.00	0.00	478.13	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.01									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3810072502014	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"635,793.52"	0.00	"30,308.48"	18.00	"2,727.76"	"2,727.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,764.00"									"30,308.48"	"2,727.76"	"2,727.76"	0.00	0.00	0.00	0.00	0	0.00	"35,764.00"																																													
B2B				Tax Invoice	3810072502015	20/06/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3810072502016	20/06/2025	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	REAR VIEW MIRROR ROD RH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,128.44"	0.00	0.00	"1,128.44"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.54"									"1,527.14"	137.43	137.43	0.00	0.00	0.00	0.00	0	0.00	"1,802.00"																																													
B2B				Tax Invoice	3810072502016	20/06/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	2	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	356.98	398.70	0.00	0.00	398.70	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.46									"1,527.14"	137.43	137.43	0.00	0.00	0.00	0.00	0	0.00	"1,802.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	305.62	351.72	0.00	0.00	351.72	28.00	49.24	49.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.20									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	315.56	0.00	0.00	315.56	28.00	44.18	44.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.92									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	6	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,898.13"	0.00	0.00	"3,898.13"	28.00	545.74	545.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.61"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	7	CLUTCH PEDAL KIT LCV	NO	87089900		2.000	0.000	Numbers	985.41	"2,264.07"	0.00	0.00	"2,264.07"	28.00	316.97	316.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.01"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	8	CRASH BOX ASSY RH	NO	87089900		2.000	0.000	Numbers	411.30	945.00	0.00	0.00	945.00	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9	GASKET EGR PIPE	NO	84841090		3.000	0.000	Numbers	111.56	373.74	0.00	0.00	373.74	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.02									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	10	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.95"	0.00	0.00	"2,576.95"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.81"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	11	CLUTCH BOOSTER REPAIR KIT	NO	87089900		4.000	0.000	Numbers	317.04	"1,456.90"	0.00	0.00	"1,456.90"	28.00	203.97	203.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.84"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	12	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	535.46	597.96	0.00	0.00	597.96	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.60									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	13	LEAF 1	NO	73201011		3.000	0.000	Numbers	"2,769.75"	"9,279.14"	0.00	0.00	"9,279.14"	18.00	835.12	835.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,949.38"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	14	DOOR HINGES ASSY   RH	NO	87081090		10.000	0.000	Numbers	485.56	"5,578.10"	0.00	0.00	"5,578.10"	28.00	780.93	780.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.96"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	15	GASKET EXHAUST	NO	84841090		10.000	0.000	Numbers	60.56	676.28	0.00	0.00	676.28	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.02									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	16	CON ROD BRG SET STD	NO	84833000		5.000	0.000	Numbers	602.40	"3,363.57"	0.00	0.00	"3,363.57"	18.00	302.72	302.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.01"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	17	MAIN DRIVE BELT  6PK	NO	40103590		3.000	0.000	Numbers	787.26	"2,637.46"	0.00	0.00	"2,637.46"	18.00	237.37	237.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,112.20"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	18	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.54"	0.00	0.00	"1,772.54"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.60"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	19	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,665.72"	0.00	0.00	"1,665.72"	18.00	149.91	149.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.54"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	20	REGULATOR FR DR WINDOW  R H	NO	87082900		7.000	0.000	Numbers	579.82	"4,662.66"	0.00	0.00	"4,662.66"	28.00	652.77	652.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,968.20"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	21	WATER SEPARATOR	NO	84099911		3.000	0.000	Numbers	"1,011.11"	"3,484.68"	0.00	0.00	"3,484.68"	28.00	487.86	487.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.40"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	22	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		20.000	0.000	Numbers	82.87	"1,850.86"	0.00	0.00	"1,850.86"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.02"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	23	CLUTCH DISC DIA 310	NO	87089300		3.000	0.000	Numbers	"3,458.92"	"11,920.78"	0.00	0.00	"11,920.78"	28.00	"1,668.91"	"1,668.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,258.60"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	24	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		4.000	0.000	Numbers	"1,064.55"	"4,755.27"	0.00	0.00	"4,755.27"	18.00	427.97	427.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,611.21"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	25	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.63"	0.00	0.00	"1,745.63"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.41"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	26	EMBLEM BRAND NO   10 80 XP	NO	87089900		5.000	0.000	Numbers	237.07	"1,361.72"	0.00	0.00	"1,361.72"	28.00	190.64	190.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.00"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	27	WATER PUMP   GASKET KIT E366 BS VI	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,100.00"	0.00	0.00	"2,100.00"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	28	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,100.00"	0.00	0.00	"2,100.00"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	29	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		4.000	0.000	Numbers	"3,387.51"	"15,566.23"	0.00	0.00	"15,566.23"	28.00	"2,179.27"	"2,179.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,924.77"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502018	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,168.21"	"1,342.07"	0.00	0.00	"1,342.07"	28.00	187.88	187.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.83"									"6,920.36"	968.82	968.82	0.00	0.00	0.00	0.00	0	0.00	"8,858.00"																																													
B2B				Tax Invoice	3810072502018	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	KEY WOODRUFF  6 X 22	NO	87089900		5.000	0.000	Numbers	17.14	98.45	0.00	0.00	98.45	28.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.01									"6,920.36"	968.82	968.82	0.00	0.00	0.00	0.00	0	0.00	"8,858.00"																																													
B2B				Tax Invoice	3810072502018	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	STEERING ARM	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,479.84"	0.00	0.00	"5,479.84"	28.00	767.16	767.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,014.16"									"6,920.36"	968.82	968.82	0.00	0.00	0.00	0.00	0	0.00	"8,858.00"																																													
B2B	N			Credit Note	3792502500345	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"285,937.50"	"285,937.50"	0.00	0.00	"285,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"366,000.00"									"285,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"366,000.00"																																													
B2B	N			Credit Note	3792502500346	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"285,937.50"	"285,937.50"	0.00	0.00	"285,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"366,000.00"									"285,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"366,000.00"																																													
B2B	N			Credit Note	3792502500347	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"285,937.50"	"285,937.50"	0.00	0.00	"285,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"366,000.00"									"285,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"366,000.00"																																													
B2B	N			Credit Note	3792502500348	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"285,937.50"	"285,937.50"	0.00	0.00	"285,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"366,000.00"									"285,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"366,000.00"																																													
B2B	N			Credit Note	3792502500349	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"285,937.50"	"285,937.50"	0.00	0.00	"285,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"366,000.00"									"285,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"366,000.00"																																													
B2B	N			Credit Note	3792502500350	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"285,937.50"	"285,937.50"	0.00	0.00	"285,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"366,000.00"									"285,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"366,000.00"																																													
B2B	N			Credit Note	3792502500344	20/06/2025	29CXZPM6496G2Z8	N MURALI MOHAN	N MURALI MOHAN	Karnataka	JULAPALYA JULAPALYA CHINTAMANI  ACHAGANA		ACHAGANAPALLI	563159	Karnataka	8105249071	muralimohan@gmail.com							29CXZPM6496G2Z8	N MURALI MOHAN	N MURALI MOHAN	JULAPALYA JULAPALYA CHINTAMANI  ACHAGANA		ACHAGANAPALLI	563159	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"648,437.50"	"648,437.50"	0.00	0.00	"648,437.50"	28.00	"90,781.25"	"90,781.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"830,000.00"									"648,437.50"	"90,781.25"	"90,781.25"	0.00	0.00	0.00	0.00	0	0.00	"830,000.00"																																													
B2B				Tax Invoice	3788052504940	20/06/2025	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	BKT ASSY COULMN SUPPORT	NO	87089900		1.000	0.000	Numbers	742.63	829.41	0.00	0.00	829.41	28.00	116.13	116.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.67"									880.44	123.28	123.28	0.00	0.00	0.00	0.00	0	0.00	"1,127.00"																																													
B2B				Tax Invoice	3788052504940	20/06/2025	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	LEVER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	45.70	51.03	0.00	0.00	51.03	28.00	7.15	7.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.33									880.44	123.28	123.28	0.00	0.00	0.00	0.00	0	0.00	"1,127.00"																																													
B2B				Tax Invoice	3770042500083	20/06/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.84	0.00	0.00	889.84	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									889.84	80.08	80.08	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,037.31"	0.00	0.00	"1,037.31"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.03"									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	475.43	0.00	0.00	475.43	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	559.83	650.80	0.00	0.00	650.80	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.02									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,787.75"	0.00	0.00	"2,787.75"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.53"									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	COUNTER SHAFT CLUSTER  LCV	NO	87089900		1.000	0.000	Numbers	"6,018.12"	"6,996.00"	0.00	0.00	"6,996.00"	28.00	979.43	979.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,954.86"									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	ID000193 ASSY  DRIVE PINION  LCV	NO	87089900		1.000	0.000	Numbers	"1,913.69"	"2,224.65"	0.00	0.00	"2,224.65"	28.00	311.45	311.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.55"									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504942	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	KNOB 6 SPEED	NO	87089900		1.000	0.000	Numbers	191.37	222.48	0.00	0.00	222.48	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.76									"3,091.46"	432.77	432.77	0.00	0.00	0.00	0.00	0	0.00	"3,957.00"																																													
B2B				Tax Invoice	3788052504942	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	SHIFTER LEVER ASSYSRGSL	NO	87089900		1.000	0.000	Numbers	"2,467.80"	"2,868.98"	0.00	0.00	"2,868.98"	28.00	401.63	401.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,672.24"									"3,091.46"	432.77	432.77	0.00	0.00	0.00	0.00	0	0.00	"3,957.00"																																													
B2B				Tax Invoice	3788052504943	20/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,376.40"	"2,762.50"	0.00	0.00	"2,762.50"	28.00	386.75	386.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,536.00"									"2,762.50"	386.75	386.75	0.00	0.00	0.00	0.00	0	0.00	"3,536.00"																																													
B2B	N			Tax Invoice	3776542500017	20/06/2025	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	ALARM  BY PASS VALVE	NO	84811000		1.000	0.000	Numbers	314.22	314.22	0.00	0.00	314.22	18.00	0.00	0.00	56.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.78									314.22	0.00	0.00	56.56	0.00	0.00	0.00	0	0.00	370.78																																													
B2B	N			Tax Invoice	3776542500018	20/06/2025	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	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	"1,698.68"	"1,698.68"	0.00	0.00	"1,698.68"	28.00	0.00	0.00	475.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.31"									"1,698.68"	0.00	0.00	475.63	0.00	0.00	0.00	0	0.00	"2,174.31"																																													
B2B				Tax Invoice	3776072503134	20/06/2025	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	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.72	0.00	0.00	731.72	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"2,194.82"	267.59	267.59	0.00	0.00	0.00	0.00	0	0.00	"2,730.00"																																													
B2B				Tax Invoice	3776072503134	20/06/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"2,194.82"	267.59	267.59	0.00	0.00	0.00	0.00	0	0.00	"2,730.00"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	TAG	NO	87089900		50.000	0.000	Numbers	7.81	390.50	0.00	0.00	390.50	28.00	54.67	54.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.84									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	4	NUT FL  M10X1 25	NO	73181600		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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	5	BOLT FLANGE  10X1 25X30   8	NO	73181500		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	7	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	8	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9	SPLIT PIN  4X45	NO	87089900		3.000	0.000	Numbers	23.44	70.32	0.00	0.00	70.32	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	10	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	12	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	13	KING PIN SHIM THICK 0 95MM THK	NO	87089900		3.000	0.000	Numbers	39.06	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	14	KING PIN SHIM THICK 0 7MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	15	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	16	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	440.68	881.36	0.00	0.00	881.36	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	17	3L TRUCK EATS C	NO	87089900		1.000	0.000	Numbers	"143,550.78"	"143,550.78"	0.00	0.00	"143,550.78"	28.00	"20,097.11"	"20,097.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"183,745.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	18	DOOR PIGTAIL HARNESS LH	NO	85443000		1.000	0.000	Numbers	792.37	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	19	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	20	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	21	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	22	2 0M BASE HEAD BOX SUB ASSY	NO	87089900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	23	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	24	SUBLET	YES	998714		6.667	0.000	Others	525.00	"3,500.18"	0.00	0.00	"3,500.18"	18.00	315.02	315.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.22"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	25	SUBLET	YES	998714		30.477	0.000	Others	525.00	"16,000.43"	0.00	0.00	"16,000.43"	18.00	"1,440.04"	"1,440.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,880.51"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	SUBLET	YES	998714		12.000	0.000	Others	525.00	"6,300.00"	0.00	0.00	"6,300.00"	18.00	567.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,434.00"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	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"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,885.59"	"23,084.72"	"2,770.17"	0.00	"20,314.55"	18.00	"1,828.31"	"1,828.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,971.17"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	CIRCLIP 95X3	NO	73182910		8.000	0.000	Numbers	93.22	745.76	89.49	0.00	656.27	18.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.39									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	BUMPER SUB ASSY HD	NO	87089900		1.000	0.000	Numbers	"19,847.66"	"19,847.66"	"2,381.72"	0.00	"17,465.94"	28.00	"2,445.23"	"2,445.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,356.40"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	572.03	"2,288.12"	274.54	0.00	"2,013.58"	18.00	181.22	181.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.02"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	216.10	"2,161.00"	259.32	0.00	"1,901.68"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.98"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	66.10	0.00	484.75	18.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.01									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3789042501335	20/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072503137	20/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	CABLE SELECT	NO	87082900		1.000	0.000	Numbers	"8,463.07"	"10,069.52"	0.00	0.00	"10,069.52"	28.00	"1,409.74"	"1,409.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,889.00"									"10,069.52"	"1,409.74"	"1,409.74"	0.00	0.00	0.00	0.00	0	0.00	"12,889.00"																																													
B2B				Tax Invoice	3788052504944	20/06/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	1	EMS ENGINE W H 4V	NO	85443000		1.000	0.000	Numbers	"9,259.07"	"10,462.68"	0.00	0.00	"10,462.68"	18.00	941.66	941.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,346.00"									"10,462.68"	941.66	941.66	0.00	0.00	0.00	0.00	0	0.00	"12,346.00"																																													
B2B				Tax Invoice	3788052504945	20/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		50.000	0.000	Numbers	"1,110.17"	"1,110,170.00"	"1,057,990.30"	0.00	"52,179.70"	18.00	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,572.00"									"52,179.70"	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0	0.00	"61,572.00"																																													
B2B	N			Tax Invoice	377255250383	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"1,357.12"	0.00	0.00	296.14	0.00	0.00	0.00	0	0.00	"1,653.26"																																													
B2B	N			Tax Invoice	377255250383	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"1,357.12"	0.00	0.00	296.14	0.00	0.00	0.00	0	0.00	"1,653.26"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"4,170.83"	0.00	0.00	"4,170.83"	28.00	0.00	0.00	"1,167.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,338.66"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	896.73	896.73	0.00	0.00	896.73	18.00	0.00	0.00	161.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.14"									"255,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"326,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	430.00	"1,333.00"	0.00	0.00	"1,333.00"	18.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"									"255,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"326,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"255,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"326,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"255,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"326,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"255,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"326,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BOX MUFFLER BUS LP AND LPO	NO	87089900		1.000	0.000	Numbers	"250,205.08"	"250,205.08"	0.00	0.00	"250,205.08"	28.00	0.00	0.00	"70,057.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"320,262.50"									"255,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"326,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"255,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"326,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"255,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"326,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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									"255,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"326,029.31"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,703.08"	"35,155.81"	0.00	0.00	"35,155.81"	18.00	0.00	0.00	"6,328.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,483.86"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"108,531.74"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"108,531.74"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"35,683.65"	"38,359.93"	0.00	0.00	"38,359.93"	28.00	0.00	0.00	"10,740.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,100.71"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"108,531.74"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"108,531.74"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"108,531.74"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"108,531.74"																																													
B2B	N			Tax Invoice	377455250187	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	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									"2,334.01"	0.00	0.00	420.12	0.00	0.00	0.00	0	0.00	"2,754.13"																																													
B2B	N			Tax Invoice	377455250187	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"2,334.01"	0.00	0.00	420.12	0.00	0.00	0.00	0	0.00	"2,754.13"																																													
B2B	N			Tax Invoice	377455250187	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"2,334.01"	0.00	0.00	420.12	0.00	0.00	0.00	0	0.00	"2,754.13"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,629.91"	"3,902.15"	0.00	0.00	"3,902.15"	28.00	0.00	0.00	"1,092.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.75"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID400105  TRANSMISSION CASE FRONT PLATE	NO	87089900		1.000	0.000	Numbers	"5,835.75"	"6,273.43"	0.00	0.00	"6,273.43"	28.00	0.00	0.00	"1,756.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,029.99"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	2	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									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	3	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	4	GASKET RADIATOR PIPE	NO	40169990		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									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	5	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3798262500067	20/06/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,550.66"	"1,789.78"	0.00	0.00	"1,789.78"	18.00	161.11	161.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.00"									"1,789.78"	161.11	161.11	0.00	0.00	0.00	0.00	0	0.00	"2,112.00"																																													
B2B				Tax Invoice	3798052501229	20/06/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	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	3789042501331	20/06/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	Haryana	BASAI ROAD BASAI ROAD  GURGAON		GURGAON	122001	Haryana	9711226248	info@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	BASAI ROAD BASAI ROAD  GURGAON		GURGAON	122001	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	3783052502241	20/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"2,996.21"	"3,462.50"	0.00	0.00	"3,462.50"	28.00	484.75	484.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,432.00"									"3,462.50"	484.75	484.75	0.00	0.00	0.00	0.00	0	0.00	"4,432.00"																																													
B2B				Tax Invoice	3772042500191	20/06/2025	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	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	3798262500068	20/06/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,065.39"	"2,384.80"	0.00	0.00	"2,384.80"	18.00	214.60	214.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.00"									"2,384.80"	214.60	214.60	0.00	0.00	0.00	0.00	0	0.00	"2,814.00"																																													
B2B				Tax Invoice	3801122500738	20/06/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.320	0.000	Others	535.00	171.20	0.00	0.00	171.20	18.00	15.41	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.02									171.20	15.41	15.41	0.00	0.00	0.00	0.00	0	0.00	202.02																																													
B2B				Tax Invoice	3771042500461	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	1	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"3,807.05"	"10,827.37"	0.00	0.00	"10,827.37"	18.00	974.48	974.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,776.33"									"22,622.48"	"2,472.76"	"2,472.76"	0.00	0.00	0.00	0.00	0	0.00	"27,568.00"																																													
B2B				Tax Invoice	3771042500461	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	2	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"1,829.07"	"2,600.97"	0.00	0.00	"2,600.97"	18.00	234.09	234.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.15"									"22,622.48"	"2,472.76"	"2,472.76"	0.00	0.00	0.00	0.00	0	0.00	"27,568.00"																																													
B2B				Tax Invoice	3771042500461	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	3	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	80.93	460.34	0.00	0.00	460.34	18.00	41.43	41.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.20									"22,622.48"	"2,472.76"	"2,472.76"	0.00	0.00	0.00	0.00	0	0.00	"27,568.00"																																													
B2B				Tax Invoice	3771042500461	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	4	KIT ROLLER	NO	87089900		2.000	0.000	Numbers	456.28	"1,332.56"	0.00	0.00	"1,332.56"	28.00	186.56	186.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.68"									"22,622.48"	"2,472.76"	"2,472.76"	0.00	0.00	0.00	0.00	0	0.00	"27,568.00"																																													
B2B				Tax Invoice	3771042500461	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	5	SPRING CAM END	NO	87089900		4.000	0.000	Numbers	"1,267.13"	"7,401.24"	0.00	0.00	"7,401.24"	28.00	"1,036.20"	"1,036.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,473.64"									"22,622.48"	"2,472.76"	"2,472.76"	0.00	0.00	0.00	0.00	0	0.00	"27,568.00"																																													
B2B				Tax Invoice	3771042500462	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	1	PIPE BUNCH ASSY HYD  CAB TILT	NO	87089900		1.000	0.000	Numbers	"2,990.53"	"4,019.53"	0.00	0.00	"4,019.53"	28.00	562.73	562.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.99"									"27,218.76"	"3,810.62"	"3,810.62"	0.00	0.00	0.00	0.00	0	0.00	"34,840.00"																																													
B2B				Tax Invoice	3771042500462	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	2	OIL HOSE	NO	87089900		1.000	0.000	Numbers	"1,778.63"	"2,390.63"	0.00	0.00	"2,390.63"	28.00	334.69	334.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,060.01"									"27,218.76"	"3,810.62"	"3,810.62"	0.00	0.00	0.00	0.00	0	0.00	"34,840.00"																																													
B2B				Tax Invoice	3771042500462	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	3	OIL HOSE	NO	87089900		1.000	0.000	Numbers	"1,084.03"	"1,457.03"	0.00	0.00	"1,457.03"	28.00	203.98	203.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.99"									"27,218.76"	"3,810.62"	"3,810.62"	0.00	0.00	0.00	0.00	0	0.00	"34,840.00"																																													
B2B				Tax Invoice	3771042500462	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	4	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"14,397.56"	"19,351.57"	0.00	0.00	"19,351.57"	28.00	"2,709.22"	"2,709.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,770.01"									"27,218.76"	"3,810.62"	"3,810.62"	0.00	0.00	0.00	0.00	0	0.00	"34,840.00"																																													
B2B				Tax Invoice	3809122500094	20/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	34.07	0.00	647.29	18.00	58.26	58.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.81									"1,460.42"	131.44	131.44	0.00	0.00	0.00	0.00	0	0.00	"1,723.30"																																													
B2B				Tax Invoice	3809122500094	20/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"1,460.42"	131.44	131.44	0.00	0.00	0.00	0.00	0	0.00	"1,723.30"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	26	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	27	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	28	SUBLET	YES	998714		5.334	0.000	Others	525.00	"2,800.35"	0.00	0.00	"2,800.35"	18.00	252.03	252.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.41"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	29	SUBLET	YES	998714		2.858	0.000	Others	525.00	"1,500.45"	0.00	0.00	"1,500.45"	18.00	135.04	135.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.53"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	31	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	33	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	34	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.305	0.000	Others	575.00	750.38	0.00	0.00	750.38	18.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.44									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	37	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	38	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	39	FLANGE NUT M 6	NO	73181600		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	40	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	41	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	42	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	43	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	44	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	45	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	28.00	"1,490.78"	"1,490.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,630.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	46	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	47	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	248.83	248.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	48	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	49	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	50	SUPPLY MODULE COVER	NO	87089900		1.000	0.000	Numbers	"1,472.66"	"1,472.66"	0.00	0.00	"1,472.66"	28.00	206.17	206.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B	N			Tax Invoice	378955250451	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250452	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250453	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250454	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250455	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	377255250387	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"29,779.34"	0.00	0.00	"8,143.96"	0.00	0.00	0.00	0	0.00	"37,923.30"																																													
B2B	N			Tax Invoice	377255250387	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"29,779.34"	0.00	0.00	"8,143.96"	0.00	0.00	0.00	0	0.00	"37,923.30"																																													
B2B	N			Tax Invoice	377255250387	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"29,779.34"	0.00	0.00	"8,143.96"	0.00	0.00	0.00	0	0.00	"37,923.30"																																													
B2B	N			Tax Invoice	378955250456	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250457	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250458	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250459	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250460	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250461	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250462	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250463	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250464	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250465	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	377255250388	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"2,993.61"	0.00	0.00	656.32	0.00	0.00	0.00	0	0.00	"3,649.93"																																													
B2B	N			Tax Invoice	377255250388	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"2,993.61"	0.00	0.00	656.32	0.00	0.00	0.00	0	0.00	"3,649.93"																																													
B2B	N			Tax Invoice	377255250388	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"2,993.61"	0.00	0.00	656.32	0.00	0.00	0.00	0	0.00	"3,649.93"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	O RING KIT	NO	84099990		1.000	0.000	Numbers	380.72	409.27	0.00	0.00	409.27	28.00	0.00	0.00	114.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.87									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HOSE CLIP  DIA 21   MCV	NO	73269099		2.000	0.000	Numbers	87.41	187.93	0.00	0.00	187.93	18.00	0.00	0.00	33.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.76									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	539.09	0.00	0.00	539.09	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.03									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	930.63	0.00	0.00	930.63	18.00	83.76	83.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.15"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,019.78"	0.00	0.00	"1,019.78"	18.00	91.78	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.34"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	841.50	0.00	0.00	841.50	18.00	75.74	75.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.98									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	673.91	0.00	0.00	673.91	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.21									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	BRACKET STEP RH  11 10	NO	87089900		2.000	0.000	Numbers	142.81	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	BRACKET STEP LH  11 10	NO	87089900		2.000	0.000	Numbers	157.09	361.59	0.00	0.00	361.59	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.83									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	ASSY TAIL GATE PRIMERED	NO	87089900		1.000	0.000	Numbers	"6,346.59"	"7,304.02"	0.00	0.00	"7,304.02"	28.00	"1,022.55"	"1,022.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,349.12"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	TAIL GATE ASSY  MCV PRIMERED	NO	87089900		1.000	0.000	Numbers	"5,921.01"	"6,814.21"	0.00	0.00	"6,814.21"	28.00	953.99	953.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,722.19"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	PILLAR FRONT INNER LWR RH	NO	87082900		2.000	0.000	Numbers	139.96	322.15	0.00	0.00	322.15	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.35									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	667.28	0.00	0.00	667.28	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.12									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.49"	0.00	0.00	"5,466.49"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,997.09"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	FASCIA WELD NUT ASSY	NO	87082900		2.000	0.000	Numbers	"1,153.93"	"2,656.00"	0.00	0.00	"2,656.00"	28.00	371.84	371.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.68"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.70"	0.00	0.00	"2,297.70"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.06"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,472.63"	0.00	0.00	"1,472.63"	28.00	206.17	206.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.97"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	345.90	0.00	0.00	345.90	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.16									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.15	0.00	0.00	631.15	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.75									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	634.45	0.00	0.00	634.45	28.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.09									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	114.11	0.00	0.00	114.11	18.00	10.27	10.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	791.62	0.00	0.00	791.62	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.10									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	72.32	0.00	0.00	72.32	28.00	10.12	10.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.56									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.38"	0.00	0.00	"1,130.38"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.84"									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	534.87	0.00	0.00	534.87	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.15									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.48	0.00	0.00	108.48	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.86									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,192.61"	0.00	0.00	"2,192.61"	28.00	306.95	306.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,806.51"									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3776072503134	20/06/2025	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	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"2,194.82"	267.59	267.59	0.00	0.00	0.00	0.00	0	0.00	"2,730.00"																																													
B2B				Tax Invoice	3776072503134	20/06/2025	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	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									"2,194.82"	267.59	267.59	0.00	0.00	0.00	0.00	0	0.00	"2,730.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		50.000	0.000	Numbers	71.41	"4,101.75"	0.00	0.00	"4,101.75"	28.00	574.24	574.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.23"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	FRONT DOOR TRIM RH	NO	87089900		3.000	0.000	Numbers	"1,108.23"	"3,819.42"	0.00	0.00	"3,819.42"	28.00	534.71	534.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,888.84"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	767.82	0.00	0.00	767.82	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.80									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,958.01"	0.00	0.00	"4,958.01"	28.00	694.12	694.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,346.25"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.79"	0.00	0.00	"3,555.79"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.83"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.79"	0.00	0.00	"3,555.79"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.83"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	839.74	964.70	0.00	0.00	964.70	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.82"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	FRONT GRILL AND  LOGO ASSY	NO	87081090		2.000	0.000	Numbers	"2,707.73"	"6,221.31"	0.00	0.00	"6,221.31"	28.00	870.98	870.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,963.27"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,599.50"	"3,675.03"	0.00	0.00	"3,675.03"	28.00	514.50	514.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.03"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,717.90"	"7,717.56"	0.00	0.00	"7,717.56"	28.00	"1,080.45"	"1,080.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,878.46"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,433.92"	0.00	0.00	"1,433.92"	28.00	200.75	200.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.42"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	PULLEY PUMP POWER STG  LCV   CMVR	NO	84835010		1.000	0.000	Numbers	"1,160.17"	"1,295.60"	0.00	0.00	"1,295.60"	18.00	116.60	116.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.80"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	PULLEY FAN   AIR BRAKE	NO	87089900		1.000	0.000	Numbers	665.51	764.54	0.00	0.00	764.54	28.00	107.03	107.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.60									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	BRACKET ASSY  AIR TANK	NO	87081090		3.000	0.000	Numbers	888.29	"3,061.43"	0.00	0.00	"3,061.43"	28.00	428.60	428.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.63"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	17	RELAY POWER	NO	85364100		5.000	0.000	Numbers	197.61	"1,103.39"	0.00	0.00	"1,103.39"	18.00	99.30	99.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.99"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	18	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	462.71	531.56	0.00	0.00	531.56	28.00	74.42	74.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.40									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	19	HANDLE ASSY REGULATOR	NO	87089900		30.000	0.000	Numbers	125.68	"4,331.42"	0.00	0.00	"4,331.42"	28.00	606.39	606.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.20"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3789042501324	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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	3789042501325	20/06/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	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	3801042502143	20/06/2025	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	3796042500295	20/06/2025	29BGRPJ0380A1ZH	BELTHANGADY LATEX	BELTHANGADY LATEX	Karnataka	SULKERI BELTHANGADY SULKERI BELTHANGADY		ROBERT JOSEPH SULKERI	574109	Karnataka	9591123390	lataxbelthangady@gmail.com							29BGRPJ0380A1ZH	BELTHANGADY LATEX	BELTHANGADY LATEX	SULKERI BELTHANGADY SULKERI BELTHANGADY		ROBERT JOSEPH SULKERI	574109	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	3809122500094	20/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"1,460.42"	131.44	131.44	0.00	0.00	0.00	0.00	0	0.00	"1,723.30"																																													
B2B				Tax Invoice	3771042500463	20/06/2025	32CIWPS1082A1Z9	SURESH T	SURESH T	Kerala	KAVIL  P O    184930 MARUTHINATU		MARUTHINATU	676307	Kerala									32CIWPS1082A1Z9	SURESH T	SURESH T	KAVIL  P O    184930 MARUTHINATU		MARUTHINATU	676307	Kerala	1	BATTERY COVER	NO	87089900		1.000	0.000	Numbers	267.38	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									351.56	49.22	49.22	0.00	0.00	0.00	0.00	0	0.00	450.00																																													
B2B				Tax Invoice	3801042502150	20/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3786122500570	20/06/2025	29AAIFM0180D1ZH	M M BHAT	M M BHAT	Karnataka	MODERN ENTERIOR   FURNITURE   OPP   1182		MANAGING PARTNER	576101	Karnataka	9845243404								29AAIFM0180D1ZH	M M BHAT	M M BHAT	MODERN ENTERIOR   FURNITURE   OPP   1182		MANAGING PARTNER	576101	Karnataka	1	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									482.53	43.43	43.43	0.00	0.00	0.00	0.00	0	0.00	569.39																																													
B2B				Tax Invoice	3786122500570	20/06/2025	29AAIFM0180D1ZH	M M BHAT	M M BHAT	Karnataka	MODERN ENTERIOR   FURNITURE   OPP   1182		MANAGING PARTNER	576101	Karnataka	9845243404								29AAIFM0180D1ZH	M M BHAT	M M BHAT	MODERN ENTERIOR   FURNITURE   OPP   1182		MANAGING PARTNER	576101	Karnataka	2	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									482.53	43.43	43.43	0.00	0.00	0.00	0.00	0	0.00	569.39																																													
B2B				Tax Invoice	3798122500869	20/06/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	0.00	0.00	312.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"2,225.74"	0.00	0.00	441.46	0.00	0.00	0.00	0	0.00	"2,667.20"																																													
B2B				Tax Invoice	3798122500869	20/06/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	2	WASHER INJECTOR	NO	84099930		2.000	0.000	Numbers	35.16	70.32	0.00	0.00	70.32	28.00	0.00	0.00	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.01									"2,225.74"	0.00	0.00	441.46	0.00	0.00	0.00	0	0.00	"2,667.20"																																													
B2B				Tax Invoice	3798122500869	20/06/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	3	O RING	NO	84099930		2.000	0.000	Numbers	187.50	375.00	0.00	0.00	375.00	28.00	0.00	0.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"2,225.74"	0.00	0.00	441.46	0.00	0.00	0.00	0	0.00	"2,667.20"																																													
B2B				Tax Invoice	3798122500869	20/06/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	4	THREAD SEAL TAPE	NO	85469090		1.000	0.000	Numbers	13.10	13.10	0.00	0.00	13.10	18.00	0.00	0.00	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.46									"2,225.74"	0.00	0.00	441.46	0.00	0.00	0.00	0	0.00	"2,667.20"																																													
B2B				Tax Invoice	3798122500869	20/06/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	5	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,225.74"	0.00	0.00	441.46	0.00	0.00	0.00	0	0.00	"2,667.20"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	1	FILTER INSERT	NO	87089900		2.000	0.000	Numbers	"2,105.47"	"4,210.94"	505.31	0.00	"3,705.63"	28.00	518.79	518.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.21"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	2	FILTER ELEMENT ASSY	NO	87089900		2.000	0.000	Numbers	"5,777.34"	"11,554.68"	"1,386.54"	0.00	"10,168.14"	28.00	"1,423.54"	"1,423.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,015.22"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	3	INSERT	NO	87089900		4.000	0.000	Numbers	871.09	"3,484.36"	418.09	0.00	"3,066.27"	28.00	429.28	429.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.83"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	4	SERVICE KIT SUPPLY MODULE	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	524.53	0.00	"3,846.56"	28.00	538.52	538.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,923.60"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	5	CARRIER SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"17,347.66"	"17,347.66"	"2,081.72"	0.00	"15,265.94"	28.00	"2,137.23"	"2,137.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,540.40"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	6	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"4,983.05"	"9,966.10"	"1,195.93"	0.00	"8,770.17"	18.00	789.32	789.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,348.81"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	7	KIT ROLLER	NO	87089900		2.000	0.000	Numbers	613.28	"1,226.56"	147.19	0.00	"1,079.37"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.59"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	8	ASSY LONGER DRAGLINKASSY LONGER DRAGLINK	NO	87089900		1.000	0.000	Numbers	"11,921.88"	"11,921.88"	"1,430.63"	0.00	"10,491.25"	28.00	"1,468.78"	"1,468.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,428.81"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	9	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		2.000	0.000	Numbers	"1,055.08"	"2,110.16"	253.20	0.00	"1,856.96"	18.00	167.13	167.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.22"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	10	MAIN FILTER SPIN ON  EICHER	NO	84212900		2.000	0.000	Numbers	"1,309.32"	"2,618.64"	314.24	0.00	"2,304.40"	18.00	207.40	207.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.20"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	11	OIL FILTER KIT	NO	87089900		5.000	0.000	Numbers	"1,613.28"	"8,066.40"	967.97	0.00	"7,098.43"	28.00	993.78	993.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.99"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	12	INSERT	NO	84212900		4.000	0.000	Numbers	"1,076.27"	"4,305.08"	516.61	0.00	"3,788.47"	18.00	340.96	340.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,470.39"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3798052501230	20/06/2025	27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	Maharashtra	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	9326009111	abc@gmail.com							27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	1	SPLIT PIN  4X40	NO	87089900		1.000	0.000	Numbers	20.34	27.34	0.00	0.00	27.34	28.00	0.00	0.00	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"4,569.71"	0.00	0.00	825.29	0.00	0.00	0.00	0	0.00	"5,395.00"																																													
B2B				Tax Invoice	3798052501230	20/06/2025	27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	Maharashtra	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	9326009111	abc@gmail.com							27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	103.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"4,569.71"	0.00	0.00	825.29	0.00	0.00	0.00	0	0.00	"5,395.00"																																													
B2B				Tax Invoice	3798052501230	20/06/2025	27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	Maharashtra	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	9326009111	abc@gmail.com							27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	3	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"3,366.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	0.00	0.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"4,569.71"	0.00	0.00	825.29	0.00	0.00	0.00	0	0.00	"5,395.00"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	76	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	77	BADGING ASSY PRO 2095XP	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	78	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	79	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	80	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	81	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	82	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	83	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	84	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	85	EATS BEAUTY SHIELD EATS BEAUTY SHIELD	NO	87089900		1.000	0.000	Numbers	"2,679.69"	"2,679.69"	0.00	0.00	"2,679.69"	28.00	375.16	375.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,430.01"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	86	BRACKET BEAUTY SHIELD	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	87	BKT SCR INLINE EATS BS6	NO	87089900		1.000	0.000	Numbers	"2,656.25"	"2,656.25"	0.00	0.00	"2,656.25"	28.00	371.88	371.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.01"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	88	ASSY BKT INLINE DOC EATS 7 5	NO	87089900		1.000	0.000	Numbers	"2,410.16"	"2,410.16"	0.00	0.00	"2,410.16"	28.00	337.42	337.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	89	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	90	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	91	ROOF HEADER ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"1,292.97"	"1,292.97"	0.00	0.00	"1,292.97"	28.00	181.02	181.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.01"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	92	ROOF STRUCTURE 2M	NO	87089900		1.000	0.000	Numbers	"4,507.81"	"4,507.81"	0.00	0.00	"4,507.81"	28.00	631.09	631.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,769.99"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	93	CAP LH	NO	87081090		1.000	0.000	Numbers	39.06	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	94	CAP RH	NO	87081090		1.000	0.000	Numbers	39.06	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	95	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	96	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	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"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	575.00	"4,312.50"	0.00	0.00	"4,312.50"	18.00	388.13	388.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,088.76"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,106.25"	"3,106.25"	0.00	0.00	"3,106.25"	28.00	0.00	0.00	869.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250390	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"2,229.98"	0.00	0.00	401.40	0.00	0.00	0.00	0	0.00	"2,631.38"																																													
B2B	N			Tax Invoice	377255250390	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"2,229.98"	0.00	0.00	401.40	0.00	0.00	0.00	0	0.00	"2,631.38"																																													
B2B	N			Tax Invoice	377255250391	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	297.83	640.33	0.00	0.00	640.33	18.00	0.00	0.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.59									"2,870.55"	0.00	0.00	533.57	0.00	0.00	0.00	0	0.00	"3,404.12"																																													
B2B	N			Tax Invoice	377255250391	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KINGPIN SHIM 0 7MM THK	NO	73182990		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"2,870.55"	0.00	0.00	533.57	0.00	0.00	0.00	0	0.00	"3,404.12"																																													
B2B	N			Tax Invoice	377255250391	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"2,870.55"	0.00	0.00	533.57	0.00	0.00	0.00	0	0.00	"3,404.12"																																													
B2B	N			Tax Invoice	377255250391	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"2,870.55"	0.00	0.00	533.57	0.00	0.00	0.00	0	0.00	"3,404.12"																																													
B2B	N			Tax Invoice	377255250392	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"1,614.99"	0.00	0.00	290.70	0.00	0.00	0.00	0	0.00	"1,905.69"																																													
B2B	N			Tax Invoice	377255250392	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"1,614.99"	0.00	0.00	290.70	0.00	0.00	0.00	0	0.00	"1,905.69"																																													
B2B	N			Tax Invoice	380055250050	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"8,198.45"	0.00	0.00	"1,475.72"	0.00	0.00	0.00	0	0.00	"9,674.17"																																													
B2B	N			Tax Invoice	380055250050	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		256.000	0.000	Others	18.00	"4,608.00"	0.00	0.00	"4,608.00"	18.00	0.00	0.00	829.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,437.44"									"8,198.45"	0.00	0.00	"1,475.72"	0.00	0.00	0.00	0	0.00	"9,674.17"																																													
B2B	N			Tax Invoice	380055250050	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"8,198.45"	0.00	0.00	"1,475.72"	0.00	0.00	0.00	0	0.00	"9,674.17"																																													
B2B	N			Tax Invoice	380055250050	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"8,198.45"	0.00	0.00	"1,475.72"	0.00	0.00	0.00	0	0.00	"9,674.17"																																													
B2B	N			Tax Invoice	380055250050	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"8,198.45"	0.00	0.00	"1,475.72"	0.00	0.00	0.00	0	0.00	"9,674.17"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HOSE	NO	87089900		1.000	0.000	Numbers	398.16	428.02	0.00	0.00	428.02	28.00	0.00	0.00	119.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.87									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLIP HOSE  23	NO	73269099		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									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		6.000	0.000	Numbers	257.37	"1,544.22"	0.00	0.00	"1,544.22"	18.00	0.00	0.00	277.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.18"									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	796.31	856.03	0.00	0.00	856.03	28.00	0.00	0.00	239.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.72"									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID400103  TRANSMISSION CASE	NO	87089900		1.000	0.000	Numbers	"17,286.38"	"18,582.85"	0.00	0.00	"18,582.85"	28.00	0.00	0.00	"5,203.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,786.05"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID201239  PIN  T M CASE   HCV	NO	73182990		5.000	0.000	Numbers	61.51	330.62	0.00	0.00	330.62	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.13									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DOWEL PIN 10X20	NO	73182990		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	IB003200  BUSHING SHIFT RAIL	NO	84833000		8.000	0.000	Numbers	220.14	"1,893.20"	0.00	0.00	"1,893.20"	18.00	0.00	0.00	340.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,233.98"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250593	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"6,356.16"	0.00	0.00	"1,529.32"	0.00	0.00	0.00	0	0.00	"7,885.48"																																													
B2B	N			Tax Invoice	377155250593	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,356.16"	0.00	0.00	"1,529.32"	0.00	0.00	0.00	0	0.00	"7,885.48"																																													
B2B	N			Tax Invoice	377155250593	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"6,356.16"	0.00	0.00	"1,529.32"	0.00	0.00	0.00	0	0.00	"7,885.48"																																													
B2B	N			Tax Invoice	377155250593	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"6,356.16"	0.00	0.00	"1,529.32"	0.00	0.00	0.00	0	0.00	"7,885.48"																																													
B2B	N			Tax Invoice	377155250593	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"6,356.16"	0.00	0.00	"1,529.32"	0.00	0.00	0.00	0	0.00	"7,885.48"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	139.20	299.28	0.00	0.00	299.28	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.15									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"85,996.53"	"206,391.67"	"205,273.72"	0.00	"1,117.95"	18.00	0.00	0.00	201.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.18"									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"42,792.19"	"46,001.60"	0.00	0.00	"46,001.60"	28.00	0.00	0.00	"12,880.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,882.05"									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	233.61	233.61	0.00	0.00	233.61	18.00	0.00	0.00	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.66									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	378955250466	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	401.05	0.00	0.00	401.05	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.33									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788272500631	20/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	BADGING ASSY PRO 1095XP	NO	87089900		1.000	0.000	Numbers	479.85	480.38	0.00	0.00	480.38	28.00	67.31	67.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.00									480.38	67.31	67.31	0.00	0.00	0.00	0.00	0	0.00	615.00																																													
B2B				Tax Invoice	3788272500632	20/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	COVER THERMOSTAT	NO	84099941		3.000	0.000	Numbers	551.26	"1,739.88"	0.00	0.00	"1,739.88"	28.00	243.56	243.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.00"									"1,739.88"	243.56	243.56	0.00	0.00	0.00	0.00	0	0.00	"2,227.00"																																													
B2B				Tax Invoice	3788052504938	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"3,730.26"	"8,672.66"	0.00	0.00	"8,672.66"	28.00	"1,214.17"	"1,214.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,101.00"									"15,602.32"	"1,837.84"	"1,837.84"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3788052504938	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	CM GEAR  6TH GCS 7 33 RATIO  ET70S6	NO	84834000		2.000	0.000	Numbers	"3,066.17"	"6,929.66"	0.00	0.00	"6,929.66"	18.00	623.67	623.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,177.00"									"15,602.32"	"1,837.84"	"1,837.84"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3788052504939	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	GASKET COMPRESSOR	NO	48239030		5.000	0.000	Numbers	105.18	594.29	0.00	0.00	594.29	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"9,977.72"	"1,367.14"	"1,367.14"	0.00	0.00	0.00	0.00	0	0.00	"12,712.00"																																													
B2B				Tax Invoice	3788052504939	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	DRAGLINK ASSY	NO	87082900		1.000	0.000	Numbers	"8,071.76"	"9,383.43"	0.00	0.00	"9,383.43"	28.00	"1,313.65"	"1,313.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,010.73"									"9,977.72"	"1,367.14"	"1,367.14"	0.00	0.00	0.00	0.00	0	0.00	"12,712.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	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	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"7,468.80"	0.00	0.00	"7,468.80"	28.00	"1,045.63"	"1,045.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,560.06"									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	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	FOG LAMP CASE COVER MD LH	NO	40169910		2.000	0.000	Numbers	168.93	338.30	0.00	0.00	338.30	18.00	30.45	30.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.20									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	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	FOG LAMP CASE COVER MD RH	NO	40169910		2.000	0.000	Numbers	168.93	338.30	0.00	0.00	338.30	18.00	30.45	30.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.20									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	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	GLASS RUN DOOR LH	NO	87089900		1.000	0.000	Numbers	916.86	918.58	0.00	0.00	918.58	28.00	128.60	128.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.78"									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	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	5	RUB DRIP LH	NO	87089900		2.000	0.000	Numbers	397.02	795.53	0.00	0.00	795.53	28.00	111.37	111.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.27"									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	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	6	GARNISH SIDE LH	NO	87081090		2.000	0.000	Numbers	211.36	423.53	0.00	0.00	423.53	28.00	59.29	59.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.11									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	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	7	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,223.46"	"7,237.02"	0.00	0.00	"7,237.02"	28.00	"1,013.18"	"1,013.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,263.38"									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3792012500383	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,328,125.06"	"1,328,125.06"	0.00	0.00	"1,328,125.06"	28.00	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"1,717,000.00"									"1,328,125.06"	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0	0.00	"1,717,000.00"																																													
B2B				Tax Invoice	3792012500384	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,328,125.06"	"1,328,125.06"	0.00	0.00	"1,328,125.06"	28.00	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"1,717,000.00"									"1,328,125.06"	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0	0.00	"1,717,000.00"																																													
B2B				Tax Invoice	3792012500385	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,328,125.06"	"1,328,125.06"	0.00	0.00	"1,328,125.06"	28.00	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"1,717,000.00"									"1,328,125.06"	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0	0.00	"1,717,000.00"																																													
B2B				Tax Invoice	3792012500382	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,328,125.06"	"1,328,125.06"	0.00	0.00	"1,328,125.06"	28.00	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"1,717,000.00"									"1,328,125.06"	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0	0.00	"1,717,000.00"																																													
B2B				Tax Invoice	3792012500381	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,328,125.06"	"1,328,125.06"	0.00	0.00	"1,328,125.06"	28.00	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"1,717,000.00"									"1,328,125.06"	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0	0.00	"1,717,000.00"																																													
B2B				Tax Invoice	3792012500380	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,328,125.06"	"1,328,125.06"	0.00	0.00	"1,328,125.06"	28.00	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"1,717,000.00"									"1,328,125.06"	"185,937.47"	"185,937.47"	0.00	0.00	0.00	0.00	0	0.00	"1,717,000.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	SPACER DIFF KIT    11 10 N M	NO	87085000		5.000	0.000	Numbers	899.72	"5,167.97"	0.00	0.00	"5,167.97"	28.00	723.52	723.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,615.01"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	2	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,053.33"	"3,507.66"	0.00	0.00	"3,507.66"	28.00	491.07	491.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.80"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	3	HANDLE ASSY DOOR O S LH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.95"	0.00	0.00	"1,410.95"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.01"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	4	CONDENSOR TANK ASSY	NO	87089900		5.000	0.000	Numbers	417.01	"2,395.30"	0.00	0.00	"2,395.30"	28.00	335.34	335.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,065.98"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	5	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.09"	0.00	0.00	"1,401.09"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.39"									"100,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"125,706.00"																																													
B2B				Tax Invoice	3789042501327	20/06/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Rajasthan	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	12401948	abc@gmail.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	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	3809122500091	20/06/2025	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"	"21,093.20"	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"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3798052501227	20/06/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX PADGHA VILLAGE AMANE BHIWAN		H NO 1046 FLAT NO 103 1 FLOOR	421302	Maharashtra	8806835908	omsaicontainerservices2011@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX PADGHA VILLAGE AMANE BHIWAN		H NO 1046 FLAT NO 103 1 FLOOR	421302	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	3801042502145	20/06/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	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	3794052500691	20/06/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"210,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3798052501228	20/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500578	20/06/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	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	3785052500399	20/06/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793052500036	20/06/2025	32HDLPS8931M1ZP	POWER FIX	POWER FIX	Kerala	EAST NADAKKAVU ERANHIPALAM KOZHIKODE  64		64 1378 D5  LEELA ARCADE  SASTHRY N	673006	Kerala	9847729226	POWERFIX@GMAIL.COM							32HDLPS8931M1ZP	POWER FIX	POWER FIX	EAST NADAKKAVU ERANHIPALAM KOZHIKODE  64		64 1378 D5  LEELA ARCADE  SASTHRY N	673006	Kerala	1	STEERING PUMP 120 BAR	NO	87089900		1.000	0.000	Numbers	"6,204.84"	"7,922.60"	0.00	0.00	"7,922.60"	28.00	"1,109.20"	"1,109.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,141.00"									"7,922.60"	"1,109.20"	"1,109.20"	0.00	0.00	0.00	0.00	0	0.00	"10,141.00"																																													
B2B				Tax Invoice	3809122500092	20/06/2025	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	ME600343  SPRING RETURN	NO	73202000		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									"12,604.24"	"1,704.00"	"1,704.00"	0.00	0.00	0.00	0.00	0	0.00	"16,012.24"																																													
B2B				Tax Invoice	3809122500092	20/06/2025	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	2	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	78.52	0.00	"1,491.79"	28.00	208.85	208.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.49"									"12,604.24"	"1,704.00"	"1,704.00"	0.00	0.00	0.00	0.00	0	0.00	"16,012.24"																																													
B2B				Tax Invoice	3809122500092	20/06/2025	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	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	139.61	0.00	"1,203.61"	18.00	108.32	108.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"									"12,604.24"	"1,704.00"	"1,704.00"	0.00	0.00	0.00	0.00	0	0.00	"16,012.24"																																													
B2B				Tax Invoice	3809122500092	20/06/2025	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	4	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"4,640.63"	"4,640.63"	339.65	0.00	"4,300.98"	28.00	602.14	602.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,505.26"									"12,604.24"	"1,704.00"	"1,704.00"	0.00	0.00	0.00	0.00	0	0.00	"16,012.24"																																													
B2B				Tax Invoice	3809122500092	20/06/2025	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	5	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	646.28	0.00	"5,599.81"	28.00	783.97	783.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,167.75"									"12,604.24"	"1,704.00"	"1,704.00"	0.00	0.00	0.00	0.00	0	0.00	"16,012.24"																																													
B2B				Tax Invoice	3812122500162	20/06/2025	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		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									797.68	69.93	69.93	0.00	0.00	0.00	0.00	0	0.00	937.54																																													
B2B				Tax Invoice	3812122500162	20/06/2025	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	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									797.68	69.93	69.93	0.00	0.00	0.00	0.00	0	0.00	937.54																																													
B2B				Tax Invoice	3812122500162	20/06/2025	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	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									797.68	69.93	69.93	0.00	0.00	0.00	0.00	0	0.00	937.54																																													
B2B				Tax Invoice	3789042501330	20/06/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122501116	20/06/2025	32AAAFX3650K1Z7	NASHAB THAPI THONIYERI	NASHAB THAPI THONIYERI	Kerala	PERUVALLUR GRAMA PANCHAYATH  MALAPPURAM		X MART TRADING  19 37 A  VADAKEELMA	676317	Kerala	9809713368	infomarttading@gmail.com							32AAAFX3650K1Z7	NASHAB THAPI THONIYERI	NASHAB THAPI THONIYERI	PERUVALLUR GRAMA PANCHAYATH  MALAPPURAM		X MART TRADING  19 37 A  VADAKEELMA	676317	Kerala	1	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									632.08	56.89	56.89	0.00	0.00	0.00	0.00	0	0.00	745.86																																													
B2B				Tax Invoice	3772122501116	20/06/2025	32AAAFX3650K1Z7	NASHAB THAPI THONIYERI	NASHAB THAPI THONIYERI	Kerala	PERUVALLUR GRAMA PANCHAYATH  MALAPPURAM		X MART TRADING  19 37 A  VADAKEELMA	676317	Kerala	9809713368	infomarttading@gmail.com							32AAAFX3650K1Z7	NASHAB THAPI THONIYERI	NASHAB THAPI THONIYERI	PERUVALLUR GRAMA PANCHAYATH  MALAPPURAM		X MART TRADING  19 37 A  VADAKEELMA	676317	Kerala	2	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									632.08	56.89	56.89	0.00	0.00	0.00	0.00	0	0.00	745.86																																													
B2B				Tax Invoice	3786042500581	20/06/2025	27GZUPS5290D1ZK	PRITHVIRAJ PRASHANT SATAV	PRITHVIRAJ PRASHANT SATAV	Maharashtra	MAGARPATT CITY PUNE HADPSAR I E  PUNE CI		B 401 SYLVANIA HADPSAR MUNDHAV	411013	Maharashtra	7066331717	prithviraj@gmail.com							27GZUPS5290D1ZK	PRITHVIRAJ PRASHANT SATAV	PRITHVIRAJ PRASHANT SATAV	MAGARPATT CITY PUNE HADPSAR I E  PUNE CI		B 401 SYLVANIA HADPSAR MUNDHAV	411013	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	3783052502240	20/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	BUSHING METELON	NO	87089900		4.000	0.000	Numbers	242.78	"1,122.76"	0.00	0.00	"1,122.76"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.00"									"1,122.76"	157.12	157.12	0.00	0.00	0.00	0.00	0	0.00	"1,437.00"																																													
B2B				Tax Invoice	3799052500003	20/06/2025	37AACFR8939D1ZY	RAMCOR	RAMCOR	Andhra Pradesh	RAJANAGARAM  SURVEY NO 230 1 OPP  ANDH		SURVEY NO 230 1 OPP  ANDHRA HOTEL	533294	Andhra Pradesh	CC4084								37AACFR8939D1ZY	RAMCOR	RAMCOR	RAJANAGARAM  SURVEY NO 230 1 OPP  ANDH		SURVEY NO 230 1 OPP  ANDHRA HOTEL	533294	Andhra Pradesh	1	UREA FILTER 40 MICRON KIT FOR 33 LTR	NO	87089900		3.000	0.000	Numbers	367.19	"1,491.41"	0.00	0.00	"1,491.41"	28.00	0.00	0.00	417.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.00"									"1,491.41"	0.00	0.00	417.59	0.00	0.00	0.00	0	0.00	"1,909.00"																																													
B2B				Tax Invoice	3809122500093	20/06/2025	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 GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,201.26"	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"8,292.39"	746.32	746.32	0.00	0.00	0.00	0.00	0	0.00	"9,785.03"																																													
B2B				Tax Invoice	3809122500093	20/06/2025	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	2	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"7,584.75"	"7,584.75"	379.24	0.00	"7,205.51"	18.00	648.50	648.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,502.51"									"8,292.39"	746.32	746.32	0.00	0.00	0.00	0.00	0	0.00	"9,785.03"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	51	UREA TANK 20L	NO	87089900		1.000	0.000	Numbers	"48,570.31"	"48,570.31"	0.00	0.00	"48,570.31"	28.00	"6,799.84"	"6,799.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,169.99"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	52	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	318.83	318.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	53	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,161.02"	"4,161.02"	0.00	0.00	"4,161.02"	18.00	374.49	374.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	54	PLASTIC FUEL TANK ASSY 190LTR	NO	87089900		1.000	0.000	Numbers	"22,992.19"	"22,992.19"	0.00	0.00	"22,992.19"	28.00	"3,218.91"	"3,218.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,430.01"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	55	FUEL TANK BKT ASSY NGT	NO	87089900		2.000	0.000	Numbers	"4,675.78"	"9,351.56"	0.00	0.00	"9,351.56"	28.00	"1,309.22"	"1,309.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	56	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	57	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	58	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	59	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	"1,179.69"	"4,718.76"	0.00	0.00	"4,718.76"	28.00	660.63	660.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,040.02"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	60	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	61	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	62	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	63	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	64	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	65	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.609	0.000	Others	575.00	"13,000.18"	0.00	0.00	"13,000.18"	18.00	"1,170.02"	"1,170.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,340.22"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	66	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	67	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	68	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.218	0.000	Others	575.00	"3,000.35"	0.00	0.00	"3,000.35"	18.00	270.03	270.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.41"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	69	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									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	70	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	71	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	72	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"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	73	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	74	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	75	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"401,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"503,756.34"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ROCKER ARM HLA  ASSY	NO	84099990		4.000	0.000	Numbers	261.56	"1,124.71"	0.00	0.00	"1,124.71"	28.00	0.00	0.00	314.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.63"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"108,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"136,003.10"																																													
B2B	N			Tax Invoice	377255250385	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,287.96"	0.00	0.00	771.83	0.00	0.00	0.00	0	0.00	"5,059.79"																																													
B2B	N			Tax Invoice	377255250385	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"4,287.96"	0.00	0.00	771.83	0.00	0.00	0.00	0	0.00	"5,059.79"																																													
B2B	N			Tax Invoice	377255250385	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"4,287.96"	0.00	0.00	771.83	0.00	0.00	0.00	0	0.00	"5,059.79"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,366.84"	"10,069.35"	0.00	0.00	"10,069.35"	28.00	0.00	0.00	"2,819.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,888.77"									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377555250079	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"3,350.00"	0.00	0.00	603.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B	N			Tax Invoice	377555250079	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"3,350.00"	0.00	0.00	603.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B	N			Tax Invoice	378955250447	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250448	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,500.00"	0.00	0.00	450.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B	N			Tax Invoice	378955250449	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250450	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250467	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
