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	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.15"	0.00	0.00	"1,048.15"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.81"									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	462.71	537.92	0.00	0.00	537.92	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	SCREW MACHINE TAPPING  5X20	NO	73181500		20.000	0.000	Numbers	12.75	288.17	0.00	0.00	288.17	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.03									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	BOLT EYE 10X1 25	NO	87089900		10.000	0.000	Numbers	17.14	199.25	0.00	0.00	199.25	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.03									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,541.64"	0.00	0.00	"1,541.64"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.12"									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	654.14	0.00	0.00	654.14	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.28									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	COVER  DUST A	NO	87089900		3.000	0.000	Numbers	131.39	458.24	0.00	0.00	458.24	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.54									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	318.77	0.00	0.00	318.77	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.03									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	462.71	537.92	0.00	0.00	537.92	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,009.43"	0.00	0.00	"1,009.43"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.05"									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	654.14	0.00	0.00	654.14	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.28									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	STAY FRONT BUMPER RH	NO	87081090		1.000	0.000	Numbers	191.37	222.47	0.00	0.00	222.47	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.75									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		2.000	0.000	Numbers	95.62	216.11	0.00	0.00	216.11	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		2.000	0.000	Numbers	133.87	302.57	0.00	0.00	302.57	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.03									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	345.61	397.74	0.00	0.00	397.74	28.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.10									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	END COVER RH ASSY	NO	87089900		1.000	0.000	Numbers	325.61	374.72	0.00	0.00	374.72	28.00	52.46	52.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.64									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	END COVER LH ASSY	NO	87089900		1.000	0.000	Numbers	325.61	374.72	0.00	0.00	374.72	28.00	52.46	52.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.64									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		3.000	0.000	Numbers	825.51	"2,770.52"	0.00	0.00	"2,770.52"	18.00	249.35	249.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.22"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	DOOR RUBBER SET	NO	87089900		4.000	0.000	Numbers	579.82	"2,669.13"	0.00	0.00	"2,669.13"	28.00	373.68	373.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,416.49"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	PANEL CORNER	NO	87089900		6.000	0.000	Numbers	57.13	394.48	0.00	0.00	394.48	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.94									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	PANEL CENTER ASSY	NO	87081090		1.000	0.000	Numbers	354.18	407.60	0.00	0.00	407.60	28.00	57.06	57.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.72									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	PANEL CORNER	NO	87089900		4.000	0.000	Numbers	57.13	262.98	0.00	0.00	262.98	28.00	36.82	36.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.62									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,275.40"	0.00	0.00	"1,275.40"	28.00	178.56	178.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.52"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	SUNVISOR LH	NO	87089900		2.000	0.000	Numbers	474.14	"1,091.33"	0.00	0.00	"1,091.33"	28.00	152.79	152.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.91"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	302.42	0.00	0.00	302.42	28.00	42.34	42.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.10									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	401.03	0.00	0.00	401.03	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.31									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	34.28	236.70	0.00	0.00	236.70	28.00	33.14	33.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.98									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	SUNVISOR RH	NO	87089900		2.000	0.000	Numbers	474.14	"1,091.33"	0.00	0.00	"1,091.33"	28.00	152.79	152.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.91"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.43	789.16	0.00	0.00	789.16	28.00	110.48	110.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.12"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	MIRROR ASSY  ROOM	NO	70091010		2.000	0.000	Numbers	200.80	449.27	0.00	0.00	449.27	18.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.13									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,453.52"	"2,823.62"	0.00	0.00	"2,823.62"	28.00	395.31	395.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,614.24"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	19	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	20	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,185.92"	0.00	0.00	"2,185.92"	28.00	306.03	306.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.98"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	21	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	522.69	601.53	0.00	0.00	601.53	28.00	84.21	84.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.95									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	22	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,748.74"	0.00	0.00	"1,748.74"	28.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.40"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	23	DOOR OPENING TRIM KIT LH RH	NO	87089900		6.000	0.000	Numbers	551.26	"3,806.47"	0.00	0.00	"3,806.47"	28.00	532.91	532.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,872.29"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	24	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,681.01"	0.00	"4,132.59"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.45"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	25	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,218.07"	0.00	0.00	"3,218.07"	28.00	450.53	450.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.13"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	26	FLOOR MAT KIT  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,996.52"	"4,595.36"	0.00	0.00	"4,595.36"	28.00	643.35	643.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,882.06"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	27	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	871.16	"1,002.57"	0.00	0.00	"1,002.57"	28.00	140.36	140.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.29"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	28	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,002.57"	0.00	0.00	"1,002.57"	28.00	140.36	140.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.29"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	29	CENTER GRILL SET PRO	NO	87089900		1.000	0.000	Numbers	"2,293.57"	"2,639.54"	0.00	0.00	"2,639.54"	28.00	369.54	369.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.62"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	30	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	22.85	52.59	0.00	0.00	52.59	28.00	7.36	7.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.31									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	31	HEAD LAMP RH	NO	85122010		2.000	0.000	Numbers	"2,323.53"	"5,198.75"	0.00	0.00	"5,198.75"	18.00	467.89	467.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,134.53"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	32	HEAD LAMP LH	NO	85122010		2.000	0.000	Numbers	"2,323.53"	"5,198.67"	0.00	0.00	"5,198.67"	18.00	467.89	467.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,134.45"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	33	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	34	LAMP LICENCE PLATE	NO	85122010		4.000	0.000	Numbers	165.74	741.67	0.00	0.00	741.67	18.00	66.75	66.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.17									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	35	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	299.50	0.00	0.00	299.50	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.42									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	36	CLIP TRIM	NO	87089900		60.000	0.000	Numbers	11.43	789.16	0.00	0.00	789.16	28.00	110.48	110.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.12"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	37	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,275.40"	0.00	0.00	"1,275.40"	28.00	178.56	178.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.52"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	38	LID FUSE BOX	NO	87089900		4.000	0.000	Numbers	79.98	368.17	0.00	0.00	368.17	28.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.25									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	39	COVER DUST B	NO	87089900		3.000	0.000	Numbers	182.80	631.12	0.00	0.00	631.12	28.00	88.36	88.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.84									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	40	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	363.35	812.97	0.00	0.00	812.97	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.31									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	41	LAMP ASSY  ROOM	NO	85122010		2.000	0.000	Numbers	152.99	342.30	0.00	0.00	342.30	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.92									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	42	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.34"	0.00	0.00	"1,137.34"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.80"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	43	PIVOT ASSY B WIPER	NO	85129000		2.000	0.000	Numbers	341.04	763.05	0.00	0.00	763.05	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.39									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	44	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	999.28	0.00	0.00	999.28	28.00	139.90	139.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.08"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	45	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.44	0.00	0.00	131.44	28.00	18.40	18.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.24									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	46	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	999.28	0.00	0.00	999.28	28.00	139.90	139.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.08"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	47	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	57.13	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	48	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	139.96	322.15	0.00	0.00	322.15	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.35									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	49	BUSH	NO	87089900		20.000	0.000	Numbers	11.43	263.05	0.00	0.00	263.05	28.00	36.83	36.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.71									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	50	MBOOSTER PLUS LOGO	NO	39199010		4.000	0.000	Numbers	89.24	399.38	0.00	0.00	399.38	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.26									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	51	COVER STEERING COLUMN RH	NO	87089900		2.000	0.000	Numbers	202.79	466.78	0.00	0.00	466.78	28.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.48									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	52	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	571.96	0.00	0.00	571.96	28.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.10									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	53	COVER STEERING COLUMN LH	NO	87089900		4.000	0.000	Numbers	202.79	933.56	0.00	0.00	933.56	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.96"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	54	VALVE OIL SEAL KIT E483	NO	87089900		3.000	0.000	Numbers	625.52	"2,159.63"	0.00	0.00	"2,159.63"	28.00	302.35	302.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,764.33"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	55	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	496.99	571.96	0.00	0.00	571.96	28.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.10									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	56	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	397.74	0.00	0.00	397.74	28.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.10									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	57	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	604.83	0.00	0.00	604.83	28.00	84.68	84.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.19									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	58	CORNER PANEL RH	NO	87089900		1.000	0.000	Numbers	219.93	253.10	0.00	0.00	253.10	28.00	35.43	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.96									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509260	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HUB GREASING KIT PRO 2049	NO	87089900		1.000	0.000	Numbers	"1,173.92"	"1,356.14"	0.00	0.00	"1,356.14"	28.00	189.93	189.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,736.00"									"1,356.14"	189.93	189.93	0.00	0.00	0.00	0.00	0	0.00	"1,736.00"																																													
B2B				Tax Invoice	3788052509261	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	MASK RADIO	NO	87081090		2.000	0.000	Numbers	51.41	118.33	0.00	0.00	118.33	28.00	16.57	16.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.47									174.22	24.39	24.39	0.00	0.00	0.00	0.00	0	0.00	223.00																																													
B2B				Tax Invoice	3788052509261	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	HANDLE CO DRIVER SIDE	NO	87089900		1.000	0.000	Numbers	48.56	55.89	0.00	0.00	55.89	28.00	7.82	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.53									174.22	24.39	24.39	0.00	0.00	0.00	0.00	0	0.00	223.00																																													
B2B				Tax Invoice	3788052509262	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,706.36"	0.00	0.00	"4,706.36"	28.00	658.82	658.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,024.00"									"4,706.36"	658.82	658.82	0.00	0.00	0.00	0.00	0	0.00	"6,024.00"																																													
B2B				Tax Invoice	3789042502630	25/08/2025	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	3789042502631	25/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	Haryana	SECTOR 15  PART II  GURUGRAM  INDUSTRIAL		6TH FLOOR  OFFICE NO  611 A  JMD PA	122007	Haryana	9711226248	ashish.gupta@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	SECTOR 15  PART II  GURUGRAM  INDUSTRIAL		6TH FLOOR  OFFICE NO  611 A  JMD PA	122007	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	3789042502632	25/08/2025	29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	Karnataka	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	Karnataka	9793612261	colddrylogisticssolutions@gmail.com							29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	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	3789042502633	25/08/2025	27AAKCM8656M2ZK	MAYURESHWAR LOGISTICS PRIVATE LIMIT	MAYURESHWAR LOGISTICS PRIVATE LIMIT	Maharashtra	NIMBAVALI YEWAI ROAD VILLAGE B    385 ML		385 MLPL HOUSE NEAR GOVT ASHRA	421302	Maharashtra	9320209955	Milind@mymlpl.com							27AAKCM8656M2ZK	MAYURESHWAR LOGISTICS PRIVATE LIMIT	MAYURESHWAR LOGISTICS PRIVATE LIMIT	NIMBAVALI YEWAI ROAD VILLAGE B    385 ML		385 MLPL HOUSE NEAR GOVT ASHRA	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	3789042502634	25/08/2025	36AAFCM2676Q1ZR	MAXWELL LOGISTICS PRIVATE LIMITED	MAXWELL LOGISTICS PRIVATE LIMITED	Telangana	SEC SECUNDERABAD H O HYDERABAD  SURYA TO		SURYA TOWERS 7TH FLOOR SP ROAD	500003	Telangana	8008845404	sathishchp@gmail.com							36AAFCM2676Q1ZR	MAXWELL LOGISTICS PRIVATE LIMITED	MAXWELL LOGISTICS PRIVATE LIMITED	SEC SECUNDERABAD H O HYDERABAD  SURYA TO		SURYA TOWERS 7TH FLOOR SP ROAD	500003	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	3789042502636	25/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502639	25/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052509263	25/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	MUDGUARD LH FR NG LD PLASTIC	NO	87089900		1.000	0.000	Numbers	491.28	571.21	0.00	0.00	571.21	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.11									"2,797.44"	280.28	280.28	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3788052509263	25/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	O RING  SIDE CONNECTOR	NO	85381090		3.000	0.000	Numbers	92.43	313.40	0.00	0.00	313.40	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.80									"2,797.44"	280.28	280.28	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3788052509263	25/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	O RING  INJECTOR	NO	85381090		3.000	0.000	Numbers	564.15	"1,912.83"	0.00	0.00	"1,912.83"	18.00	172.13	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.09"									"2,797.44"	280.28	280.28	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3788052509264	25/08/2025	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	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	318.73	355.88	0.00	0.00	355.88	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.94									"1,244.96"	156.52	156.52	0.00	0.00	0.00	0.00	0	0.00	"1,558.00"																																													
B2B				Tax Invoice	3788052509264	25/08/2025	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	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	774.04	889.08	0.00	0.00	889.08	28.00	124.49	124.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.06"									"1,244.96"	156.52	156.52	0.00	0.00	0.00	0.00	0	0.00	"1,558.00"																																													
B2B				Tax Invoice	3788052509265	25/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	54.27	125.02	0.00	0.00	125.02	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									125.02	17.49	17.49	0.00	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3788052509266	25/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	MUD FLAP KIT LH	NO	87089900		1.000	0.000	Numbers	322.76	374.94	0.00	0.00	374.94	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									374.94	52.53	52.53	0.00	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3788052509267	25/08/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	SLEEVE YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,094.95"	0.00	0.00	"2,094.95"	28.00	293.32	293.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.59"									"3,497.94"	437.53	437.53	0.00	0.00	0.00	0.00	0	0.00	"4,373.00"																																													
B2B				Tax Invoice	3788052509267	25/08/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	2	OIL SEAL  HUB REAR OUTER	NO	87089900		1.000	0.000	Numbers	308.48	358.57	0.00	0.00	358.57	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.97									"3,497.94"	437.53	437.53	0.00	0.00	0.00	0.00	0	0.00	"4,373.00"																																													
B2B				Tax Invoice	3788052509267	25/08/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	3	OIL SEAL  HUB REAR INNER	NO	85443000		2.000	0.000	Numbers	462.16	"1,044.42"	0.00	0.00	"1,044.42"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.44"									"3,497.94"	437.53	437.53	0.00	0.00	0.00	0.00	0	0.00	"4,373.00"																																													
B2B				Tax Invoice	3788052509268	25/08/2025	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	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		2.000	0.000	Numbers	758.57	"1,697.67"	0.00	0.00	"1,697.67"	18.00	152.76	152.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.19"									"1,797.52"	161.74	161.74	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3788052509268	25/08/2025	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  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	99.85	0.00	0.00	99.85	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.81									"1,797.52"	161.74	161.74	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3788272501156	25/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	794.04	835.35	0.00	0.00	835.35	28.00	116.94	116.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.23"									"10,000.12"	"1,399.94"	"1,399.94"	0.00	0.00	0.00	0.00	0	0.00	"12,800.00"																																													
B2B				Tax Invoice	3788272501156	25/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,711.56"	"9,164.77"	0.00	0.00	"9,164.77"	28.00	"1,283.00"	"1,283.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,730.77"									"10,000.12"	"1,399.94"	"1,399.94"	0.00	0.00	0.00	0.00	0	0.00	"12,800.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	734.06	"2,544.91"	0.00	0.00	"2,544.91"	28.00	356.29	356.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,257.49"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.56	0.00	0.00	686.56	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.80									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	981.06	0.00	0.00	981.06	18.00	88.30	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.66"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	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"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	435.71	0.00	0.00	435.71	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	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									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	580.04	0.00	0.00	580.04	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	RUST BUST	NO	34031900		2.000	0.000	Numbers	76.49	171.87	0.00	0.00	171.87	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.81									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.10"	0.00	0.00	"1,713.10"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.76"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	617.25	0.00	0.00	617.25	28.00	86.42	86.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.09									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,346.27"	0.00	0.00	"1,346.27"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.59"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	74.26	85.82	0.00	0.00	85.82	28.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.84									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,419.47"	0.00	0.00	"2,419.47"	28.00	338.73	338.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.93"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,478.88"	0.00	0.00	"2,478.88"	28.00	347.04	347.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.96"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,249.59"	0.00	0.00	"1,249.59"	18.00	112.46	112.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.51"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	CLUTCH FACING KIT	NO	68138100		2.000	0.000	Numbers	602.40	"1,353.44"	0.00	0.00	"1,353.44"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.06"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	562.14	0.00	0.00	562.14	18.00	50.59	50.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.32									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	791.29	0.00	0.00	791.29	18.00	71.22	71.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.73									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	769.09	0.00	0.00	769.09	28.00	107.67	107.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.43									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,594.54"	0.00	0.00	"3,594.54"	28.00	503.24	503.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,601.02"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,970.71"	0.00	0.00	"2,970.71"	28.00	415.90	415.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,802.51"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,168.47"	0.00	0.00	"1,168.47"	28.00	163.59	163.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.65"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	194.75	0.00	0.00	194.75	28.00	27.27	27.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.29									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,300.51"	0.00	0.00	"1,300.51"	28.00	182.07	182.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.65"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	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									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	286.44	0.00	0.00	286.44	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	"1,003.44"	0.00	0.00	"1,003.44"	28.00	140.48	140.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.40"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	336.68	0.00	0.00	336.68	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.96									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,003.44"	0.00	0.00	"1,003.44"	28.00	140.48	140.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.40"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.51	0.00	0.00	89.51	18.00	8.06	8.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.63									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.74	0.00	0.00	161.74	28.00	22.64	22.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.02									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	PIN SPRING	NO	87089900		4.000	0.000	Numbers	314.19	"1,460.98"	0.00	0.00	"1,460.98"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.04"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	324.17	0.00	0.00	324.17	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	756.91	"1,759.80"	0.00	0.00	"1,759.80"	28.00	246.37	246.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.54"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	PLATE SHACKLE	NO	87081090		2.000	0.000	Numbers	108.54	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,693.40"	0.00	0.00	"1,693.40"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.54"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	532.28	601.50	0.00	0.00	601.50	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.76									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	943.44	"2,132.27"	0.00	0.00	"2,132.27"	18.00	191.90	191.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.07"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	FACIA FRONT FOG LAMP SW 12V	NO	85365090		1.000	0.000	Numbers	503.59	569.08	0.00	0.00	569.08	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.52									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	PIN  REAR SPRING SHACKLE	NO	87089900		1.000	0.000	Numbers	616.95	717.20	0.00	0.00	717.20	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.02									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	SUSPENSION PIN	NO	87089900		2.000	0.000	Numbers	774.04	"1,799.65"	0.00	0.00	"1,799.65"	28.00	251.95	251.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.55"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	254.21	295.52	0.00	0.00	295.52	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.26									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,135.57"	0.00	0.00	"1,135.57"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.53"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	571.25	664.07	0.00	0.00	664.07	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.01									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.59	0.00	0.00	799.59	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.51									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	BUSHING METELON	NO	87089900		4.000	0.000	Numbers	242.78	"1,128.92"	0.00	0.00	"1,128.92"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.02"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	690.63	0.00	0.00	690.63	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.01									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,324.82"	0.00	0.00	"1,324.82"	28.00	185.47	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.76"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,826.20"	0.00	0.00	"1,826.20"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.52"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.46	0.00	0.00	564.46	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.50									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.55	0.00	0.00	627.55	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.27									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	437.01	508.02	0.00	0.00	508.02	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.89	0.00	0.00	561.89	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.03									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3774052500462	25/08/2025	27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	Maharashtra	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	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	3774052500463	25/08/2025	27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	Maharashtra	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	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	3774052500464	25/08/2025	27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	Maharashtra	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	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	3794052501302	25/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501305	25/08/2025	29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	Karnataka	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	9008800456	raghukumar@gmail.com							29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	1	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	372.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									932.20	108.90	108.90	0.00	0.00	0.00	0.00	0	0.00	"1,150.00"																																													
B2B				Tax Invoice	3794052501305	25/08/2025	29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	Karnataka	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	9008800456	raghukumar@gmail.com							29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	2	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									932.20	108.90	108.90	0.00	0.00	0.00	0.00	0	0.00	"1,150.00"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	462.62	0.00	0.00	462.62	28.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.16									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	437.01	488.15	0.00	0.00	488.15	28.00	68.34	68.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.83									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	771.77	0.00	0.00	771.77	18.00	69.46	69.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.69									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	TUBE BRAKE R	NO	87089900		2.000	0.000	Numbers	111.39	248.87	0.00	0.00	248.87	28.00	34.84	34.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.55									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	898.41	0.00	0.00	898.41	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.97"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	MINI RELAY 12V	NO	85364100		1.000	0.000	Numbers	280.48	304.55	0.00	0.00	304.55	18.00	27.41	27.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.37									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,155.89"	0.00	0.00	"1,155.89"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.95"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,241.06"	0.00	0.00	"1,241.06"	28.00	173.75	173.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.56"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"1,036.88"	0.00	0.00	"1,036.88"	28.00	145.16	145.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.20"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,415.95"	0.00	0.00	"4,415.95"	18.00	397.44	397.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,210.83"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	944.36	0.00	0.00	944.36	28.00	132.21	132.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.78"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,457.33"	0.00	0.00	"3,457.33"	18.00	311.16	311.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.65"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,457.33"	0.00	0.00	"3,457.33"	18.00	311.16	311.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.65"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,872.45"	0.00	0.00	"2,872.45"	18.00	258.52	258.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,389.49"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,594.65"	0.00	"1,015.51"	18.00	91.40	91.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.31"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,787.08"	"5,347.13"	0.00	0.00	"5,347.13"	28.00	748.60	748.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,844.33"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,263.53"	0.00	0.00	"10,263.53"	28.00	"1,436.91"	"1,436.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,137.35"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	PILLAR REAR RH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,177.26"	0.00	0.00	"1,177.26"	28.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.90"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,460.02"	0.00	"8,747.54"	18.00	787.28	787.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,322.10"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,394.60"	0.00	0.00	"3,394.60"	28.00	475.25	475.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.10"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	SHIM FRONT HUB BEARING T 0 5  HCV	NO	87089900		10.000	0.000	Numbers	17.14	191.45	0.00	0.00	191.45	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	394.53	0.00	0.00	394.53	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.55									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	309.17	671.40	0.00	0.00	671.40	18.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.26									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	PIPE  FUEL INTAKE	NO	87089900		2.000	0.000	Numbers	231.36	516.86	0.00	0.00	516.86	28.00	72.36	72.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.58									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	557.78	605.64	0.00	0.00	605.64	18.00	54.51	54.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.66									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	BEARING BALL	NO	84821011		2.000	0.000	Numbers	360.16	782.14	0.00	0.00	782.14	18.00	70.39	70.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.92									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,668.59"	0.00	0.00	"1,668.59"	28.00	233.60	233.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.79"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	FUEL FILTER KIT LCV	NO	84212900		3.000	0.000	Numbers	121.12	394.53	0.00	0.00	394.53	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.55									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	481.75	0.00	0.00	481.75	28.00	67.45	67.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.65									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,412.00"	0.00	0.00	"1,412.00"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.16"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,687.73"	0.00	0.00	"1,687.73"	28.00	236.28	236.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.29"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	24	COLUMN COVER RH	NO	87089900		1.000	0.000	Numbers	312.50	312.50	0.00	0.00	312.50	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	25	COLUMN COVER LH ASSY	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									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	26	HANDLE ASSY DOOR WINDOW REG	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	27	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	339.84	339.84	0.00	0.00	339.84	28.00	47.58	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3798052502181	25/08/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	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	3798052502182	25/08/2025	27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	Maharashtra	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	Maharashtra	9321551527	sahanilogistici@gmail.com							27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	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	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.83	0.00	0.00	469.83	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.45"	0.00	0.00	"3,983.45"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.81"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.42"	0.00	0.00	"1,345.42"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,223.92"	"1,366.78"	0.00	0.00	"1,366.78"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.80"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,171.02"	0.00	0.00	"1,171.02"	18.00	105.39	105.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.80"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	SYNCHRO RING	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,840.78"	0.00	0.00	"1,840.78"	28.00	257.71	257.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.20"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	8	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"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3788052509280	25/08/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	HINGE ASSY	NO	87089900		8.000	0.000	Numbers	102.83	946.86	0.00	0.00	946.86	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.94"									"1,137.54"	159.23	159.23	0.00	0.00	0.00	0.00	0	0.00	"1,456.00"																																													
B2B				Tax Invoice	3788052509280	25/08/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	CLAMP  HELPER BRACKER MCV	NO	87089900		1.000	0.000	Numbers	165.66	190.68	0.00	0.00	190.68	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.06									"1,137.54"	159.23	159.23	0.00	0.00	0.00	0.00	0	0.00	"1,456.00"																																													
B2B				Tax Invoice	3810072503554	25/08/2025	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	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,844.83"	"3,267.92"	0.00	0.00	"3,267.92"	28.00	457.54	457.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.00"									"3,267.92"	457.54	457.54	0.00	0.00	0.00	0.00	0	0.00	"4,183.00"																																													
B2B				Tax Invoice	3788052509281	25/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,397.76"	0.00	0.00	"2,397.76"	28.00	335.62	335.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.00"									"2,397.76"	335.62	335.62	0.00	0.00	0.00	0.00	0	0.00	"3,069.00"																																													
B2B				Tax Invoice	3799042501250	25/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	987.37	"1,201.66"	0.00	0.00	"1,201.66"	18.00	108.17	108.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.00"									"1,201.66"	108.17	108.17	0.00	0.00	0.00	0.00	0	0.00	"1,418.00"																																													
B2B	N			Tax Invoice	379855250555	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	379855250555	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	379855250555	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	380055250104	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   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"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B	N			Tax Invoice	380055250104	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	379855250556	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NIPPLE3WAY  BLOCK 3 SMALL	NO	87089900		1.000	0.000	Numbers	385.94	385.94	0.00	0.00	385.94	28.00	0.00	0.00	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.00									"2,369.53"	0.00	0.00	489.22	0.00	0.00	0.00	0	0.00	"2,858.75"																																													
B2B	N			Tax Invoice	379855250556	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SWIVEL M16 1 5	NO	87089900		1.000	0.000	Numbers	241.21	241.21	0.00	0.00	241.21	28.00	0.00	0.00	67.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"2,369.53"	0.00	0.00	489.22	0.00	0.00	0.00	0	0.00	"2,858.75"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,274.59"	"6,745.19"	0.00	0.00	"6,745.19"	28.00	0.00	0.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,633.84"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	718.68	772.58	0.00	0.00	772.58	18.00	0.00	0.00	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.64									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251273	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									360.00	0.00	0.00	64.80	0.00	0.00	0.00	0	0.00	424.80																																													
B2B	N			Tax Invoice	379455251273	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									360.00	0.00	0.00	64.80	0.00	0.00	0.00	0	0.00	424.80																																													
B2B	N			Tax Invoice	378955251151	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955251152	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251153	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	60.38	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		45.000	0.000	Others	22.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	602.40	"1,353.47"	0.00	0.00	"1,353.47"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.09"									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	439.86	508.33	0.00	0.00	508.33	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.65									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,933.37"	"3,389.97"	0.00	0.00	"3,389.97"	28.00	474.59	474.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,339.15"									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	RADIATOR UPPER HOSE	NO	40091100		2.000	0.000	Numbers	411.16	923.79	0.00	0.00	923.79	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.07"									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	PIPE DBV FR INLET	NO	87089900		1.000	0.000	Numbers	388.45	448.92	0.00	0.00	448.92	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.62									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	WIPER ARM 1	NO	85124000		1.000	0.000	Numbers	921.13	"1,034.79"	0.00	0.00	"1,034.79"	18.00	93.13	93.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.05"									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	FRONT DBV OUTLET	NO	87089900		1.000	0.000	Numbers	411.30	475.32	0.00	0.00	475.32	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.40									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	455.78	512.02	0.00	0.00	512.02	18.00	46.08	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.18									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	685.27	"1,539.65"	0.00	0.00	"1,539.65"	18.00	138.57	138.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,816.79"									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.23	0.00	0.00	310.23	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.07									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	34.28	78.91	0.00	0.00	78.91	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.01									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.35	0.00	0.00	141.35	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.93									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	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									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.41"	0.00	0.00	"1,377.41"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.05"									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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 ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.71	0.00	0.00	282.71	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.87									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.33	0.00	0.00	71.33	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.23	0.00	0.00	310.23	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.07									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	203.26	0.00	0.00	203.26	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.84									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	269.57	0.00	0.00	269.57	28.00	37.74	37.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.05									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	CAP  CONDENSOR TANK	NO	87089900		10.000	0.000	Numbers	34.28	394.53	0.00	0.00	394.53	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.99									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.11	0.00	0.00	207.11	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.09									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509275	25/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	CAP ASSY  RADIATOR	NO	87089900		2.000	0.000	Numbers	174.23	401.03	0.00	0.00	401.03	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.31									"19,371.28"	"2,682.36"	"2,682.36"	0.00	0.00	0.00	0.00	0	0.00	"24,736.00"																																													
B2B				Tax Invoice	3788052509275	25/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,717.03"	0.00	0.00	"4,717.03"	28.00	660.38	660.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.79"									"19,371.28"	"2,682.36"	"2,682.36"	0.00	0.00	0.00	0.00	0	0.00	"24,736.00"																																													
B2B				Tax Invoice	3788052509275	25/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,661.32"	0.00	0.00	"13,661.32"	28.00	"1,912.57"	"1,912.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,486.46"									"19,371.28"	"2,682.36"	"2,682.36"	0.00	0.00	0.00	0.00	0	0.00	"24,736.00"																																													
B2B				Tax Invoice	3788052509275	25/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	591.90	0.00	0.00	591.90	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.44									"19,371.28"	"2,682.36"	"2,682.36"	0.00	0.00	0.00	0.00	0	0.00	"24,736.00"																																													
B2B				Tax Invoice	3788052509276	25/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		4.000	0.000	Numbers	175.30	792.38	0.00	0.00	792.38	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									792.38	71.31	71.31	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3785052500800	25/08/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	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	3785052500803	25/08/2025	29AAETS7546R1ZD	CHRISTHA JOTHI	CHRISTHA JOTHI	Karnataka	ARKALGUD ARKALGUD ARKALGUD  KELLUR H N P		KELLUR H N PURA ROAD	573102	Karnataka	9686617242	christhajothi@gmail.com							29AAETS7546R1ZD	CHRISTHA JOTHI	CHRISTHA JOTHI	ARKALGUD ARKALGUD ARKALGUD  KELLUR H N P		KELLUR H N PURA ROAD	573102	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	3792012500643	25/08/2025	29AAMCB2942F1ZK	BENEVLOG LOGISTICS	BENEVLOG LOGISTICS	Karnataka	ROAD LAL BAHADUR SHASTRI NAGAR NAL BANGA		C 2 PUJITHA MEADOWS 8TH A MAIN	560017	Karnataka	9036617003	girish.v@benevlog.com							29AAMCB2942F1ZK	BENEVLOG LOGISTICS	BENEVLOG LOGISTICS	ROAD LAL BAHADUR SHASTRI NAGAR NAL BANGA		C 2 PUJITHA MEADOWS 8TH A MAIN	560017	Karnataka	1	PRO3019 S SLPCBC 32FT BSVINGB LAD PRM	NO	87042200		1.000	0.000	Numbers	"2,187,499.92"	"2,187,499.92"	0.00	0.00	"2,187,499.92"	28.00	"306,250.04"	"306,250.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,000.00"	"2,828,000.00"									"2,187,499.92"	"306,250.04"	"306,250.04"	0.00	0.00	0.00	0.00	0	0.00	"2,828,000.00"																																													
B2B				Tax Invoice	3788052509277	25/08/2025	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	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	225.64	259.22	0.00	0.00	259.22	28.00	36.29	36.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.80									721.88	101.06	101.06	0.00	0.00	0.00	0.00	0	0.00	924.00																																													
B2B				Tax Invoice	3788052509277	25/08/2025	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	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		1.000	0.000	Numbers	225.64	259.22	0.00	0.00	259.22	28.00	36.29	36.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.80									721.88	101.06	101.06	0.00	0.00	0.00	0.00	0	0.00	924.00																																													
B2B	N			Tax Invoice	379855250556	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ELBOW NIPPLE90DEG COUNT M16 1 5	NO	73079990		1.000	0.000	Numbers	627.97	627.97	0.00	0.00	627.97	18.00	0.00	0.00	113.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.00									"2,369.53"	0.00	0.00	489.22	0.00	0.00	0.00	0	0.00	"2,858.75"																																													
B2B	N			Tax Invoice	379855250556	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NIPPLE M8 1	NO	73079990		1.000	0.000	Numbers	776.91	776.91	0.00	0.00	776.91	18.00	0.00	0.00	139.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.75									"2,369.53"	0.00	0.00	489.22	0.00	0.00	0.00	0	0.00	"2,858.75"																																													
B2B	N			Tax Invoice	379855250556	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"2,369.53"	0.00	0.00	489.22	0.00	0.00	0.00	0	0.00	"2,858.75"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	E474 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"11,918.53"	"12,812.42"	0.00	0.00	"12,812.42"	28.00	0.00	0.00	"3,587.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,399.90"									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.530	0.000	Others	430.00	"2,377.90"	0.00	0.00	"2,377.90"	18.00	0.00	0.00	428.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.92"									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250886	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AIR TANK 5 LTR  SINGLE PORT  NG8	NO	87083000		1.000	0.000	Numbers	"1,915.22"	"2,058.86"	0.00	0.00	"2,058.86"	28.00	0.00	0.00	576.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.34"									"2,531.86"	0.00	0.00	661.62	0.00	0.00	0.00	0	0.00	"3,193.48"																																													
B2B	N			Tax Invoice	377255250886	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"2,531.86"	0.00	0.00	661.62	0.00	0.00	0.00	0	0.00	"3,193.48"																																													
B2B	N			Tax Invoice	379955251374	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		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									148.57	0.00	0.00	23.03	0.00	0.00	0.00	0	0.00	171.60																																													
B2B	N			Tax Invoice	379955251374	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									148.57	0.00	0.00	23.03	0.00	0.00	0.00	0	0.00	171.60																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		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									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	380755250024	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		150.537	0.000	Others	465.00	"69,999.71"	0.00	0.00	"69,999.71"	18.00	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.66"									"69,999.71"	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0	0.00	"82,599.66"																																													
B2B	N			Tax Invoice	377255250887	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	572.53	615.47	0.00	0.00	615.47	28.00	0.00	0.00	172.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.80									"7,209.13"	0.00	0.00	"1,900.30"	0.00	0.00	0.00	0	0.00	"9,109.43"																																													
B2B	N			Tax Invoice	377255250887	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"7,209.13"	0.00	0.00	"1,900.30"	0.00	0.00	0.00	0	0.00	"9,109.43"																																													
B2B	N			Tax Invoice	377255250887	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"7,209.13"	0.00	0.00	"1,900.30"	0.00	0.00	0.00	0	0.00	"9,109.43"																																													
B2B	N			Tax Invoice	377255250887	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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									"7,209.13"	0.00	0.00	"1,900.30"	0.00	0.00	0.00	0	0.00	"9,109.43"																																													
B2B	N			Tax Invoice	377255250887	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									"7,209.13"	0.00	0.00	"1,900.30"	0.00	0.00	0.00	0	0.00	"9,109.43"																																													
B2B	N			Tax Invoice	377355250378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LOWER COLUMN	NO	87089400		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"									"7,021.33"	0.00	0.00	"1,882.12"	0.00	0.00	0.00	0	0.00	"8,903.45"																																													
B2B	N			Tax Invoice	377355250378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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									"7,021.33"	0.00	0.00	"1,882.12"	0.00	0.00	0.00	0	0.00	"8,903.45"																																													
B2B	N			Tax Invoice	377355250379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,893.70"	0.00	0.00	520.87	0.00	0.00	0.00	0	0.00	"3,414.57"																																													
B2B	N			Tax Invoice	377355250379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"2,893.70"	0.00	0.00	520.87	0.00	0.00	0.00	0	0.00	"3,414.57"																																													
B2B	N			Tax Invoice	377355250380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"14,962.69"	0.00	0.00	"3,772.08"	0.00	0.00	0.00	0	0.00	"18,734.77"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	378955251154	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955251155	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   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	N			Tax Invoice	378955251156	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	378955251157	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	378955251158	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	378955251159	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   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	N			Tax Invoice	378955251160	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   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	N			Tax Invoice	379455251275	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"1,140.80"	0.00	0.00	205.34	0.00	0.00	0.00	0	0.00	"1,346.14"																																													
B2B	N			Tax Invoice	379455251275	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"1,140.80"	0.00	0.00	205.34	0.00	0.00	0.00	0	0.00	"1,346.14"																																													
B2B	N			Tax Invoice	379455251275	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	22.00	880.00	0.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"1,140.80"	0.00	0.00	205.34	0.00	0.00	0.00	0	0.00	"1,346.14"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GRAPHITE GASKET 10 5 INCH	NO	87089900		1.000	0.000	Numbers	315.43	315.43	0.00	0.00	315.43	28.00	0.00	0.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	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									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251277	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"2,081.87"	0.00	0.00	490.52	0.00	0.00	0.00	0	0.00	"2,572.39"																																													
B2B	N			Tax Invoice	379455251277	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRESSURE LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,157.81"	"1,157.81"	0.00	0.00	"1,157.81"	28.00	0.00	0.00	324.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.00"									"2,081.87"	0.00	0.00	490.52	0.00	0.00	0.00	0	0.00	"2,572.39"																																													
B2B	N			Tax Invoice	379455251277	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"2,081.87"	0.00	0.00	490.52	0.00	0.00	0.00	0	0.00	"2,572.39"																																													
B2B				Tax Invoice	3794052501309	25/08/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADACODI   27924 NEAR WHITEFIELD RAILWAY		NEAR WHITEFIELD RAILWAY STATION	560049	Karnataka	9901111825	pktradersk@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADACODI   27924 NEAR WHITEFIELD RAILWAY		NEAR WHITEFIELD RAILWAY STATION	560049	Karnataka	1	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	258.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									338.98	30.51	30.51	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Tax Invoice	3776072505893	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3776072505894	25/08/2025	32AESPK0544B1ZX	PARIMALAM AUTOMOBILES  TRIVANDRUM	PARIMALAM AUTOMOBILES  TRIVANDRUM	Kerala	VALLAKKADAVU P O  TRIVANDRUM BEEMAPALLY		PARIMALAM ARCADE OPP IOC PUMP NH BY	695008	Kerala	9447500898								32AESPK0544B1ZX	PARIMALAM AUTOMOBILES  TRIVANDRUM	PARIMALAM AUTOMOBILES  TRIVANDRUM	VALLAKKADAVU P O  TRIVANDRUM BEEMAPALLY		PARIMALAM ARCADE OPP IOC PUMP NH BY	695008	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,896.76"	0.00	"15,154.24"	18.00	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,882.00"									"15,154.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"17,882.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.78"	0.00	0.00	"1,209.78"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.54"									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	2	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	433.34	0.00	0.00	433.34	28.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.68									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	3	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	433.34	0.00	0.00	433.34	28.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.68									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	4	LATCH ASSY FR DOOR RH	NO	83012000		3.000	0.000	Numbers	254.98	874.54	0.00	0.00	874.54	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.96"									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	5	LATCH ASSY FR DOOR LH	NO	83012000		3.000	0.000	Numbers	254.98	874.54	0.00	0.00	874.54	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.96"									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	6	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	571.07	0.00	0.00	571.07	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.97									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3795042501066	25/08/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3792012500641	25/08/2025	33CJIPM6694R1Z6	SAYINTHAN ENTERPRISES	SAYINTHAN ENTERPRISES	Tamil Nadu	KELAVARAPALLI ROAD HOSUR  2  PUNNAGANAD		2  PUNNAGANADODDI	635109	Tamil Nadu	9655955135	vijendran1989@gmail.com							33CJIPM6694R1Z6	SAYINTHAN ENTERPRISES	SAYINTHAN ENTERPRISES	KELAVARAPALLI ROAD HOSUR  2  PUNNAGANAD		2  PUNNAGANADODDI	635109	Tamil Nadu	1	PRO 2110 L HSD 22FT BSVI NGB R 6S AC	NO	87042200		1.000	0.000	Numbers	"1,812,500.04"	"1,812,500.04"	0.00	0.00	"1,812,500.04"	28.00	"253,749.98"	"253,749.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,200.00"	"2,343,200.00"									"1,812,500.04"	"253,749.98"	"253,749.98"	0.00	0.00	0.00	0.00	0	0.00	"2,343,200.00"																																													
B2B				Tax Invoice	3810072503548	25/08/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.92"	0.00	0.00	"7,871.92"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.00"									"7,871.92"	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0	0.00	"10,076.00"																																													
B2B				Tax Invoice	3810072503549	25/08/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3801042503867	25/08/2025	29AAMFV2514J1ZT	VIVID	VIVID	Karnataka	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	9481808511	vividstones2015@gmail.com							29AAMFV2514J1ZT	VIVID	VIVID	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	1	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,767.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"3,622.88"	326.06	326.06	0.00	0.00	0.00	0.00	0	0.00	"4,275.00"																																													
B2B				Tax Invoice	3799042501247	25/08/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3797232500019	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSTOMER MEET	YES	998311		1.000	0.000	Numbers	"28,488.60"	"28,488.60"	0.00	0.00	"28,488.60"	18.00	0.00	0.00	"5,127.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,616.55"									"36,889.30"	0.00	0.00	"6,640.08"	0.00	0.00	0.00	0	0.00	"43,529.38"																																													
B2B				Tax Invoice	3797232500019	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FINANCIER MEET F   B COST	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"36,889.30"	0.00	0.00	"6,640.08"	0.00	0.00	0.00	0	0.00	"43,529.38"																																													
B2B				Tax Invoice	3797232500019	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"8,400.00"	"8,400.00"	0.00	0.00	"8,400.00"	18.00	0.00	0.00	"1,512.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,912.00"									"36,889.30"	0.00	0.00	"6,640.08"	0.00	0.00	0.00	0	0.00	"43,529.38"																																													
B2B				Tax Invoice	3795042501067	25/08/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.04	28.98	28.98	0.00	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	1	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	614.41	"1,228.82"	0.00	0.00	"1,228.82"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	2	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	3	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"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	4	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"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	5	BUSH	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	6	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	582.03	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	7	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	8	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"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	9	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	10	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	11	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"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	12	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	13	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.38"	"7,109.38"	0.00	0.00	"7,109.38"	28.00	995.31	995.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	14	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	15	ASSY CLUTCH PIPE	NO	39173100		1.000	0.000	Numbers	627.12	627.12	0.00	0.00	627.12	18.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	16	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"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	17	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	18	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	19	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,613.28"	"2,613.28"	0.00	0.00	"2,613.28"	28.00	365.86	365.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,345.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	20	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	21	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"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	7	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	577.80	0.00	0.00	577.80	28.00	80.89	80.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.58									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	8	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,922.31"	0.00	0.00	"5,922.31"	28.00	829.16	829.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,580.63"									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505896	25/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	1	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,196.31"	0.00	0.00	"2,196.31"	18.00	197.65	197.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.61"									"4,193.28"	377.36	377.36	0.00	0.00	0.00	0.00	0	0.00	"4,948.00"																																													
B2B				Tax Invoice	3776072505896	25/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,788.07"	"1,996.97"	0.00	0.00	"1,996.97"	18.00	179.71	179.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.39"									"4,193.28"	377.36	377.36	0.00	0.00	0.00	0.00	0	0.00	"4,948.00"																																													
B2B				Tax Invoice	3774052500467	25/08/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	1	LEAF 3	NO	87089900		1.000	0.000	Numbers	"6,132.19"	"8,242.18"	0.00	0.00	"8,242.18"	28.00	"1,153.91"	"1,153.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,550.00"									"8,242.18"	"1,153.91"	"1,153.91"	0.00	0.00	0.00	0.00	0	0.00	"10,550.00"																																													
B2B				Tax Invoice	3788232500072	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"2,179.10"	"2,179.10"	0.00	0.00	"2,179.10"	18.00	0.00	0.00	392.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.34"									"2,179.10"	0.00	0.00	392.24	0.00	0.00	0.00	0	0.00	"2,571.34"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		2.000	0.000	Numbers	280.48	609.11	0.00	0.00	609.11	18.00	54.82	54.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.75									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	FRONT SPRING BUSH E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,430.98"	"1,598.42"	0.00	0.00	"1,598.42"	28.00	223.78	223.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.98"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	BKT ACCELERATOR CABLE  MCV	NO	87081090		6.000	0.000	Numbers	65.69	440.27	0.00	0.00	440.27	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.55									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	813.56	0.00	0.00	813.56	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.36"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,400.61"	0.00	0.00	"1,400.61"	28.00	196.08	196.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.77"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	468.43	523.24	0.00	0.00	523.24	28.00	73.25	73.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.74									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,765.21"	0.00	0.00	"2,765.21"	18.00	248.87	248.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.95"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	844.45	0.00	0.00	844.45	18.00	76.00	76.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.45									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,758.29"	0.00	0.00	"2,758.29"	18.00	248.24	248.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.77"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	BAND FUEL TANK	NO	87089900		4.000	0.000	Numbers	171.38	765.73	0.00	0.00	765.73	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.13									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	813.56	0.00	0.00	813.56	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.36"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,342.83"	0.00	0.00	"1,342.83"	18.00	120.85	120.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.53"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,401.64"	0.00	0.00	"1,401.64"	18.00	126.15	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.94"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	382.86	0.00	0.00	382.86	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.06									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	315.54	685.25	0.00	0.00	685.25	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,705.94"	0.00	0.00	"4,705.94"	28.00	658.82	658.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,023.58"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,183.60"	0.00	0.00	"1,183.60"	18.00	106.52	106.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.64"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	48.56	542.41	0.00	0.00	542.41	28.00	75.94	75.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.29									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	526.44	0.00	0.00	526.44	28.00	73.70	73.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.84									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,754.76"	0.00	0.00	"1,754.76"	28.00	245.66	245.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.08"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	387.61	0.00	0.00	387.61	18.00	34.88	34.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.37									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,207.82"	0.00	0.00	"2,207.82"	28.00	309.09	309.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.00"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	PILLAR  FRONT INNER ASSY  RH	NO	87089900		1.000	0.000	Numbers	471.28	526.43	0.00	0.00	526.43	28.00	73.70	73.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.83									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	124.30	269.95	0.00	0.00	269.95	18.00	24.30	24.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.55									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	HOSE 600L DIA14	NO	87089900		3.000	0.000	Numbers	314.19	"1,052.86"	0.00	0.00	"1,052.86"	28.00	147.40	147.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.66"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,082.86"	0.00	0.00	"1,082.86"	28.00	151.60	151.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.06"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	170.85	0.00	0.00	170.85	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.61									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	4	BOLT   CASE DIFF	NO	73181500		5.000	0.000	Numbers	105.18	587.30	0.00	0.00	587.30	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.02									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	5	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.41"	0.00	0.00	"1,313.41"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.83"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	6	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	862.59	"1,981.92"	0.00	0.00	"1,981.92"	28.00	277.46	277.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.84"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.32"	0.00	0.00	"1,847.32"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.84"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	8	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	406.89	0.00	0.00	406.89	28.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.81									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	515.17	0.00	0.00	515.17	28.00	72.12	72.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.41									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	10	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.53	0.00	0.00	239.53	28.00	33.53	33.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.59									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	11	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.66	0.00	0.00	398.66	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	12	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.95"	0.00	0.00	"5,784.95"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.71"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	13	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	14	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	73.31	327.48	0.00	0.00	327.48	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.42									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	15	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	16	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.96"	0.00	0.00	"5,994.96"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.52"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	17	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	18	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,391.72"	0.00	0.00	"1,391.72"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.22"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	19	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	379.88	872.83	0.00	0.00	872.83	28.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.21"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	20	GASKET 64 C D	NO	84841090		2.000	0.000	Numbers	95.62	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	21	FULL ROUND FLANGE YOKE	NO	87085000		1.000	0.000	Numbers	"1,702.33"	"1,955.67"	0.00	0.00	"1,955.67"	28.00	273.79	273.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.25"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3798052502176	25/08/2025	33ADJFS3941A1ZE	SRI	SRI	Tamil Nadu	2ND CROSS KUMARAN NAGAR EAST  KAMARAJNAG		NO  6 KAMALAM ILLAM	600071	Tamil Nadu	9841193910	srikamalamtransport@gmail.com							33ADJFS3941A1ZE	SRI	SRI	2ND CROSS KUMARAN NAGAR EAST  KAMARAJNAG		NO  6 KAMALAM ILLAM	600071	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500362	25/08/2025	29AIFPN7245P1ZG	SAGAR	SAGAR	Karnataka	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	9380050008	angadi.shambuling.vecv@gmail.com							29AIFPN7245P1ZG	SAGAR	SAGAR	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	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	3798052502178	25/08/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	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	3798052502179	25/08/2025	06FQCPS8361B1ZR	BASNI TRANSPORT	BASNI TRANSPORT	Haryana	TAHSIL FARUKNAGAR GURGAON PATAUDI PATAUD		SHOP NO 02 PATAUDI ROAD NEAR	122503	Haryana	8740050020	basnitransport@gmail.com							06FQCPS8361B1ZR	BASNI TRANSPORT	BASNI TRANSPORT	TAHSIL FARUKNAGAR GURGAON PATAUDI PATAUD		SHOP NO 02 PATAUDI ROAD NEAR	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072503552	25/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.11"	0.00	0.00	"2,159.11"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.65"									"8,615.48"	"1,129.26"	"1,129.26"	0.00	0.00	0.00	0.00	0	0.00	"10,874.00"																																													
B2B				Tax Invoice	3810072503552	25/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	964.71	0.00	0.00	964.71	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.83"									"8,615.48"	"1,129.26"	"1,129.26"	0.00	0.00	0.00	0.00	0	0.00	"10,874.00"																																													
B2B				Tax Invoice	3810072503552	25/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,402.11"	"2,759.59"	0.00	0.00	"2,759.59"	28.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.25"									"8,615.48"	"1,129.26"	"1,129.26"	0.00	0.00	0.00	0.00	0	0.00	"10,874.00"																																													
B2B				Tax Invoice	3810072503552	25/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	4	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,537.66"	0.00	0.00	"1,537.66"	18.00	138.39	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.44"									"8,615.48"	"1,129.26"	"1,129.26"	0.00	0.00	0.00	0.00	0	0.00	"10,874.00"																																													
B2B				Tax Invoice	3810072503552	25/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.41"	0.00	0.00	"1,194.41"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.83"									"8,615.48"	"1,129.26"	"1,129.26"	0.00	0.00	0.00	0.00	0	0.00	"10,874.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	452.80	0.00	0.00	452.80	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.58									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.75"	0.00	0.00	"1,366.75"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.77"									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3788052509277	25/08/2025	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	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	88.54	101.72	0.00	0.00	101.72	28.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									721.88	101.06	101.06	0.00	0.00	0.00	0.00	0	0.00	924.00																																													
B2B				Tax Invoice	3788052509277	25/08/2025	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	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	88.54	101.72	0.00	0.00	101.72	28.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									721.88	101.06	101.06	0.00	0.00	0.00	0.00	0	0.00	924.00																																													
B2B				Tax Invoice	3788052509278	25/08/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	VENTURI	NO	84139190		1.000	0.000	Numbers	203.99	230.50	0.00	0.00	230.50	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									230.50	20.75	20.75	0.00	0.00	0.00	0.00	0	0.00	272.00																																													
B2B				Tax Invoice	3788052509279	25/08/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,462.97"	"1,653.24"	0.00	0.00	"1,653.24"	18.00	148.79	148.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.82"									"7,286.48"	655.76	655.76	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3788052509279	25/08/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	2	LED FLASHER	NO	85441190		4.000	0.000	Numbers	"1,246.23"	"5,633.24"	0.00	0.00	"5,633.24"	18.00	506.97	506.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,647.18"									"7,286.48"	655.76	655.76	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	1	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	2	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.78	304.68	0.00	0.00	304.68	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	3	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	4	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.81	515.64	0.00	0.00	515.64	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.02									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	7	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	8	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									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	10	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	11	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	12	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"7,570.31"	"15,140.64"	0.00	0.00	"15,140.64"	28.00	"2,119.69"	"2,119.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,380.02"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	17	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	19	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	20	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	21	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	22	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	23	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	24	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3786042501017	25/08/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,252.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"3,027.34"	423.83	423.83	0.00	0.00	0.00	0.00	0	0.00	"3,875.00"																																													
B2B				Tax Invoice	3801042503866	25/08/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	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	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	22	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									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	23	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"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	24	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"20,308.59"	"20,308.59"	0.00	0.00	"20,308.59"	28.00	"2,843.20"	"2,843.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,994.99"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	25	TAIL GATE ASSY	NO	87089900		1.000	0.000	Numbers	"10,222.66"	"10,222.66"	0.00	0.00	"10,222.66"	28.00	"1,431.17"	"1,431.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,085.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.374	0.000	Others	535.00	200.09	0.00	0.00	200.09	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.11									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.981	0.000	Others	535.00	"3,199.84"	0.00	0.00	"3,199.84"	18.00	287.99	287.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.82"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.757	0.000	Others	535.00	"9,500.00"	0.00	0.00	"9,500.00"	18.00	855.00	855.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,210.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.346	0.000	Others	535.00	"5,000.11"	0.00	0.00	"5,000.11"	18.00	450.01	450.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.13"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	36	SUBLET	YES	998714		26.804	0.000	Others	485.00	"12,999.94"	0.00	0.00	"12,999.94"	18.00	"1,169.99"	"1,169.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,339.92"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.561	0.000	Others	535.00	300.14	0.00	0.00	300.14	18.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.16									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	41	BRAKE FLUED DOT4	NO	38190010		3.000	0.000	Numbers	124.57	373.71	0.00	0.00	373.71	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.97									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	42	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.060	0.000	Numbers	"12,936.44"	776.19	0.00	0.00	776.19	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.91									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	43	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									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	44	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	45	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	46	BOLT ASSY M6X1X30	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	47	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	48	BUTTON TYPE CABLEBAND	NO	39269099		24.000	0.000	Numbers	29.66	711.84	0.00	0.00	711.84	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.98									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	49	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	50	SCREW TAPPING 6X12	NO	73181500		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	51	LOCATOR	NO	87089900		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									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	52	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	0.00	0.00	"3,593.75"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	535.00	400.18	0.00	0.00	400.18	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.22									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	56	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.374	0.000	Others	535.00	200.09	0.00	0.00	200.09	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.11									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3789042502645	25/08/2025	33AQVPY7061L1ZU	VANSH	VANSH	Tamil Nadu	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	8700559563	vanshlogistics@gmail.com							33AQVPY7061L1ZU	VANSH	VANSH	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501072	25/08/2025	29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	Karnataka	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	Karnataka	7483912692	syedafzal@gmail.com							29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	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	3799122502672	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3799122502672	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3799122502672	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3798052502173	25/08/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	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	3798052502174	25/08/2025	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	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	2	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									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	3	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	1	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	631.36	631.36	0.00	0.00	631.36	18.00	0.00	0.00	113.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	2	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.44"	"12,148.44"	0.00	0.00	"12,148.44"	28.00	0.00	0.00	"3,401.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,550.00"									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	3	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	0.00	0.00	"9,718.75"	28.00	0.00	0.00	"2,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,440.00"									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	0.00	0.00	4.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	5	SEALENT	NO	35061000		6.000	0.000	Numbers	38.13	228.78	0.00	0.00	228.78	18.00	0.00	0.00	41.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.96									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.000	0.000	Numbers	275.42	"3,305.04"	0.00	0.00	"3,305.04"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.95"									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	7	NUT SELF LOCKING 12	NO	73181600		6.000	0.000	Numbers	25.42	152.52	0.00	0.00	152.52	18.00	0.00	0.00	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.97									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	8	BOLT M12X1 25X45	NO	73181500		6.000	0.000	Numbers	38.14	228.84	0.00	0.00	228.84	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.03									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	0.00	0.00	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.30									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	10	SUBLET	YES	998714		1.291	0.000	Others	525.00	677.78	0.00	0.00	677.78	18.00	0.00	0.00	122.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.78									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	11	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	12	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3798052502175	25/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	abhishek.jha@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3810072503550	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		7.000	0.000	Numbers	"1,110.17"	"155,423.80"	"148,351.76"	0.00	"7,072.04"	18.00	636.48	636.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,345.00"									"7,072.04"	636.48	636.48	0.00	0.00	0.00	0.00	0	0.00	"8,345.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.72"	0.00	0.00	"1,181.72"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.42"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	265.77	0.00	0.00	265.77	28.00	37.21	37.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.19									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.23	0.00	0.00	854.23	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.99"									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		1.000	0.000	Numbers	917.94	"1,025.06"	0.00	0.00	"1,025.06"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.58"									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.43	0.00	0.00	206.43	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.59									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.68	0.00	0.00	761.68	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.78									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.60"	0.00	0.00	"1,745.60"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.38"									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.52"	0.00	0.00	"1,686.52"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.76"									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	629.98	0.00	0.00	629.98	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.38									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	1	SCREW TAP WA ASSEMBLED  5X1	NO	73181500		6.000	0.000	Numbers	4.24	25.44	0.00	0.00	25.44	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	2	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									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	5	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									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	6	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"8,117.19"	"8,117.19"	0.00	0.00	"8,117.19"	28.00	"1,136.41"	"1,136.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,390.01"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	8	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	10	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	11	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	12	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	13	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	14	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	16	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.177	0.000	Others	575.00	101.78	0.00	0.00	101.78	18.00	9.16	9.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.10									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B	N			Tax Invoice	377355250380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"14,962.69"	0.00	0.00	"3,772.08"	0.00	0.00	0.00	0	0.00	"18,734.77"																																													
B2B	N			Tax Invoice	377355250380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"14,962.69"	0.00	0.00	"3,772.08"	0.00	0.00	0.00	0	0.00	"18,734.77"																																													
B2B	N			Tax Invoice	377355250380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"14,962.69"	0.00	0.00	"3,772.08"	0.00	0.00	0.00	0	0.00	"18,734.77"																																													
B2B	N			Tax Invoice	377355250380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"14,962.69"	0.00	0.00	"3,772.08"	0.00	0.00	0.00	0	0.00	"18,734.77"																																													
