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	3788272500555	10/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	856.22	0.00	0.00	856.22	28.00	119.89	119.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.00"									856.22	119.89	119.89	0.00	0.00	0.00	0.00	0	0.00	"1,096.00"																																													
B2B				Tax Invoice	3788272500556	10/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,055.88"	"4,266.52"	0.00	0.00	"4,266.52"	28.00	597.33	597.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,461.18"									"10,120.58"	"1,124.21"	"1,124.21"	0.00	0.00	0.00	0.00	0	0.00	"12,369.00"																																													
B2B				Tax Invoice	3788272500556	10/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,304.51"	0.00	0.00	"5,304.51"	18.00	477.42	477.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,259.35"									"10,120.58"	"1,124.21"	"1,124.21"	0.00	0.00	0.00	0.00	0	0.00	"12,369.00"																																													
B2B				Tax Invoice	3788272500556	10/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	3	BEARING BALL  MCV	NO	84821011		1.000	0.000	Numbers	522.72	549.55	0.00	0.00	549.55	18.00	49.46	49.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.47									"10,120.58"	"1,124.21"	"1,124.21"	0.00	0.00	0.00	0.00	0	0.00	"12,369.00"																																													
B2B				Tax Invoice	3788272500557	10/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	CIRCLIP DIA  45	NO	73182200		10.000	0.000	Numbers	19.12	200.82	0.00	0.00	200.82	18.00	18.09	18.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.00									200.82	18.09	18.09	0.00	0.00	0.00	0.00	0	0.00	237.00																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,584.76"	0.00	0.00	"1,584.76"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.02"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	172.11	388.99	0.00	0.00	388.99	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.01									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	PRESSURE TRANSDUCER	NO	90262000		3.000	0.000	Numbers	350.60	"1,188.56"	0.00	0.00	"1,188.56"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.50"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	4	FLANGE CRANK SHAFT PULLEY	NO	84835010		2.000	0.000	Numbers	691.64	"1,563.15"	0.00	0.00	"1,563.15"	18.00	140.68	140.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,844.51"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	5	ACC CABLE AIR BRAKE LCB	NO	87082900		1.000	0.000	Numbers	"2,236.44"	"2,599.83"	0.00	0.00	"2,599.83"	28.00	363.97	363.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,327.77"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	6	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	511.45	0.00	0.00	511.45	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	7	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	"1,051.10"	"1,221.88"	0.00	0.00	"1,221.88"	28.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.38"	0.00	0.00	"1,606.38"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.52"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	9	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	565.47	0.00	0.00	565.47	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	10	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"10,312.98"	0.00	0.00	"10,312.98"	28.00	"1,443.80"	"1,443.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,200.58"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	11	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.26"	0.00	"4,016.39"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.33"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504303	10/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,553.24"	0.00	0.00	"3,553.24"	28.00	497.38	497.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,548.00"									"3,553.24"	497.38	497.38	0.00	0.00	0.00	0.00	0	0.00	"4,548.00"																																													
B2B				Tax Invoice	3788052504304	10/06/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	FRONT HUB BOLT KIT  10 59	NO	73181500		1.000	0.000	Numbers	188.05	212.74	0.00	0.00	212.74	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.00									212.74	19.13	19.13	0.00	0.00	0.00	0.00	0	0.00	251.00																																													
B2B				Tax Invoice	3788052504305	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	DIPSTICK	NO	87089900		1.000	0.000	Numbers	"1,725.18"	"2,005.46"	0.00	0.00	"2,005.46"	28.00	280.77	280.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.00"									"2,005.46"	280.77	280.77	0.00	0.00	0.00	0.00	0	0.00	"2,567.00"																																													
B2B				Tax Invoice	3788052504306	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,917.34"	0.00	0.00	"2,917.34"	18.00	262.56	262.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.46"									"12,766.08"	"1,148.96"	"1,148.96"	0.00	0.00	0.00	0.00	0	0.00	"15,064.00"																																													
B2B				Tax Invoice	3788052504306	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.26"	0.00	0.00	"3,587.26"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,232.98"									"12,766.08"	"1,148.96"	"1,148.96"	0.00	0.00	0.00	0.00	0	0.00	"15,064.00"																																													
B2B				Tax Invoice	3788052504306	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.92"	0.00	"6,261.48"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.56"									"12,766.08"	"1,148.96"	"1,148.96"	0.00	0.00	0.00	0.00	0	0.00	"15,064.00"																																													
B2B				Tax Invoice	3788052504307	10/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	PRIMARY CARTRIDGE	NO	84213100		2.000	0.000	Numbers	"2,336.28"	"5,006.72"	0.00	0.00	"5,006.72"	18.00	450.64	450.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,908.00"									"5,006.72"	450.64	450.64	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3788052504308	10/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	WATER INLET PIPE E474	NO	87089900		1.000	0.000	Numbers	"1,091.09"	"1,268.86"	0.00	0.00	"1,268.86"	28.00	177.57	177.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.00"									"1,268.86"	177.57	177.57	0.00	0.00	0.00	0.00	0	0.00	"1,624.00"																																													
B2B				Tax Invoice	3788052504309	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	BRACKET  P S PUMPMTG	NO	87081090		2.000	0.000	Numbers	348.46	778.02	0.00	0.00	778.02	28.00	108.99	108.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.00									778.02	108.99	108.99	0.00	0.00	0.00	0.00	0	0.00	996.00																																													
B2B				Tax Invoice	3788052504310	10/06/2025	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	MECH TOOL CLUTCH ARBOR   ET80 352 380	NO	82060010		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									911.02	81.99	81.99	0.00	0.00	0.00	0.00	0	0.00	"1,075.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,958.46"	0.00	0.00	"2,958.46"	28.00	414.18	414.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.82"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"4,932.74"	"5,676.96"	0.00	0.00	"5,676.96"	28.00	794.76	794.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,266.48"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,688.90"	0.00	0.00	"2,688.90"	28.00	376.44	376.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.78"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,139.33"	"2,462.08"	0.00	0.00	"2,462.08"	28.00	344.69	344.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.46"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,546.84"	0.00	0.00	"3,546.84"	28.00	496.55	496.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,539.94"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	HEAT INSULATOR EXH BEND TC	NO	87089900		1.000	0.000	Numbers	665.51	765.91	0.00	0.00	765.91	28.00	107.23	107.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.37									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	331.33	762.63	0.00	0.00	762.63	28.00	106.77	106.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.17									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,219.48"	0.00	0.00	"1,219.48"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.98"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	450.31	0.00	0.00	450.31	28.00	63.05	63.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.41									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.31"	0.00	"1,033.09"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.05"									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	559.78	0.00	0.00	559.78	18.00	50.38	50.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.54									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	673.87	0.00	0.00	673.87	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.17									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	197.61	221.06	0.00	0.00	221.06	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.86									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	956.49	0.00	0.00	956.49	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.33"									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CONNECTOR	NO	40169910		1.000	0.000	Numbers	366.54	410.04	0.00	0.00	410.04	18.00	36.91	36.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.86									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	414.15	0.00	0.00	414.15	28.00	57.99	57.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.13									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.06	0.00	0.00	161.06	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.16									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	BOLT FLANGE  10X1 25X30   8	NO	73181500		10.000	0.000	Numbers	15.94	178.30	0.00	0.00	178.30	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.40									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	213.81	0.00	0.00	213.81	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.29									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	549.08	0.00	0.00	549.08	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.92									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	108.54	124.90	0.00	0.00	124.90	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.88									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504313	10/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		15.000	0.000	Numbers	710.77	"12,047.97"	0.00	0.00	"12,047.97"	18.00	"1,084.30"	"1,084.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,216.57"									"20,192.88"	"2,224.56"	"2,224.56"	0.00	0.00	0.00	0.00	0	0.00	"24,642.00"																																													
B2B				Tax Invoice	3788052504313	10/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,284.99"	0.00	0.00	"1,284.99"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.77"									"20,192.88"	"2,224.56"	"2,224.56"	0.00	0.00	0.00	0.00	0	0.00	"24,642.00"																																													
B2B				Tax Invoice	3788052504313	10/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,446.56"	0.00	0.00	"3,446.56"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.58"									"20,192.88"	"2,224.56"	"2,224.56"	0.00	0.00	0.00	0.00	0	0.00	"24,642.00"																																													
B2B				Tax Invoice	3788052504313	10/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	734.06	"3,413.36"	0.00	0.00	"3,413.36"	28.00	477.86	477.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,369.08"									"20,192.88"	"2,224.56"	"2,224.56"	0.00	0.00	0.00	0.00	0	0.00	"24,642.00"																																													
B2B				Tax Invoice	3788272500558	10/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"9,502.74"	"9,996.96"	0.00	0.00	"9,996.96"	28.00	"1,399.52"	"1,399.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,796.00"									"9,996.96"	"1,399.52"	"1,399.52"	0.00	0.00	0.00	0.00	0	0.00	"12,796.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	11	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.39"	0.00	0.00	"1,194.39"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.81"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	12	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.15"	0.00	0.00	"4,423.15"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.63"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	13	GASKET EGR PIPE	NO	84841090		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									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	14	IB003403 SWITCH BACKUP LAMP	NO	85365090		3.000	0.000	Numbers	392.04	"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"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	15	HANDLE  FRONT GRILL	NO	87089900		6.000	0.000	Numbers	31.42	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	16	GRIP  D GRAY   CANTER 90	NO	87089900		2.000	0.000	Numbers	85.69	196.88	0.00	0.00	196.88	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	17	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	128.53	295.31	0.00	0.00	295.31	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	18	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.46"	0.00	0.00	"3,983.46"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.82"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3770052500110	10/06/2025	32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	Kerala	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	9895626248	althafv007@gmail.com							32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3770052500113	10/06/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770052500114	10/06/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770052500115	10/06/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377055250161	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"6,117.66"	"6,576.49"	0.00	0.00	"6,576.49"	28.00	0.00	0.00	"1,841.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,417.91"									"10,096.89"	0.00	0.00	"2,475.09"	0.00	0.00	0.00	0	0.00	"12,571.98"																																													
B2B	N			Tax Invoice	377055250161	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		95.000	0.000	Others	18.00	"1,710.00"	0.00	0.00	"1,710.00"	18.00	0.00	0.00	307.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,017.80"									"10,096.89"	0.00	0.00	"2,475.09"	0.00	0.00	0.00	0	0.00	"12,571.98"																																													
B2B	N			Tax Invoice	377055250161	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,096.89"	0.00	0.00	"2,475.09"	0.00	0.00	0.00	0	0.00	"12,571.98"																																													
B2B	N			Tax Invoice	377055250161	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"10,096.89"	0.00	0.00	"2,475.09"	0.00	0.00	0.00	0	0.00	"12,571.98"																																													
B2B	N			Tax Invoice	377055250161	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"10,096.89"	0.00	0.00	"2,475.09"	0.00	0.00	0.00	0	0.00	"12,571.98"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		121.000	0.000	Others	18.00	"2,178.00"	0.00	0.00	"2,178.00"	18.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.04"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	TRANSMISSION CASE	NO	84099941		1.000	0.000	Numbers	"15,722.81"	"16,902.02"	0.00	0.00	"16,902.02"	28.00	0.00	0.00	"4,732.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,634.59"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B				Tax Invoice	3788052504336	10/06/2025	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	6	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.63	0.00	0.00	167.63	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.57									"2,363.88"	322.06	322.06	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	508.75	0.00	0.00	508.75	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.33									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BRACKET CONDENSOR TANK TC	NO	87082900		2.000	0.000	Numbers	108.54	242.48	0.00	0.00	242.48	28.00	33.95	33.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.38									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	318.40	0.00	0.00	318.40	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.72									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	177.09	395.62	0.00	0.00	395.62	28.00	55.39	55.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.40									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	685.96	0.00	0.00	685.96	28.00	96.03	96.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.02									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	RUBBER ASSY SIDE	NO	40169990		12.000	0.000	Numbers	101.99	"1,328.94"	0.00	0.00	"1,328.94"	18.00	119.60	119.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.14"									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	HUB BOLT KIT REAR 10 90	NO	73181500		15.000	0.000	Numbers	213.55	"3,478.18"	0.00	0.00	"3,478.18"	18.00	313.03	313.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,104.24"									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	948.27	0.00	0.00	948.27	18.00	85.34	85.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.95"									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	892.90	0.00	0.00	892.90	18.00	80.36	80.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.62"									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	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									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,011.11"	"1,129.43"	0.00	0.00	"1,129.43"	28.00	158.12	158.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.67"									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	BUSHING CON ROD FINISHED	NO	84833000		7.000	0.000	Numbers	152.99	"1,162.85"	0.00	0.00	"1,162.85"	18.00	104.65	104.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.15"									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	HUB BOLT KIT FRONT 10 90	NO	73181500		5.000	0.000	Numbers	239.05	"1,297.83"	0.00	0.00	"1,297.83"	18.00	116.80	116.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.43"									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	"1,011.11"	"1,129.43"	0.00	0.00	"1,129.43"	28.00	158.12	158.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.67"									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	137.10	765.72	0.00	0.00	765.72	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.12									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	MAIN BRG SET STD  UPR    LWR	NO	84833000		4.000	0.000	Numbers	752.20	"3,267.04"	0.00	0.00	"3,267.04"	18.00	294.03	294.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.10"									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	200.72	0.00	0.00	200.72	18.00	18.06	18.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.84									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.68	0.00	"2,650.82"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.96"									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,750.26"	"4,189.09"	0.00	0.00	"4,189.09"	28.00	586.47	586.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,362.03"									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	GROMMET BUMPER CORNER	NO	87089900		20.000	0.000	Numbers	11.43	255.31	0.00	0.00	255.31	28.00	35.74	35.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.79									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	U BOLT	NO	87089900		1.000	0.000	Numbers	74.26	82.95	0.00	0.00	82.95	28.00	11.61	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.17									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504337	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	110.74	0.00	0.00	110.74	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.68									"25,726.68"	"2,759.16"	"2,759.16"	0.00	0.00	0.00	0.00	0	0.00	"31,245.00"																																													
B2B				Tax Invoice	3788052504338	10/06/2025	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	6TH OD GEAR ASSY COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"3,810.24"	"4,429.30"	0.00	0.00	"4,429.30"	28.00	620.10	620.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,669.50"									"8,035.16"	"1,124.92"	"1,124.92"	0.00	0.00	0.00	0.00	0	0.00	"10,285.00"																																													
B2B				Tax Invoice	3788052504338	10/06/2025	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,101.89"	"3,605.86"	0.00	0.00	"3,605.86"	28.00	504.82	504.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.50"									"8,035.16"	"1,124.92"	"1,124.92"	0.00	0.00	0.00	0.00	0	0.00	"10,285.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	437.27	0.00	0.00	437.27	18.00	39.36	39.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.99									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	896.42	0.00	0.00	896.42	18.00	80.68	80.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.78"									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	3	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,296.69"	0.00	0.00	"1,296.69"	28.00	181.54	181.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.77"									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3783052501907	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		3.000	0.000	Numbers	545.54	"1,902.56"	0.00	0.00	"1,902.56"	28.00	266.35	266.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,435.26"									"16,749.48"	"2,273.76"	"2,273.76"	0.00	0.00	0.00	0.00	0	0.00	"21,297.00"																																													
B2B				Tax Invoice	3783052501907	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	9	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.64"	0.00	0.00	"1,882.64"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.78"									"16,749.48"	"2,273.76"	"2,273.76"	0.00	0.00	0.00	0.00	0	0.00	"21,297.00"																																													
B2B				Tax Invoice	3783052501907	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	10	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"16,749.48"	"2,273.76"	"2,273.76"	0.00	0.00	0.00	0.00	0	0.00	"21,297.00"																																													
B2B				Tax Invoice	3783052501907	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	11	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	730.48	0.00	0.00	730.48	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.02									"16,749.48"	"2,273.76"	"2,273.76"	0.00	0.00	0.00	0.00	0	0.00	"21,297.00"																																													
B2B				Tax Invoice	3783052501908	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.72"	0.00	"5,355.08"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.00"									"5,355.08"	481.96	481.96	0.00	0.00	0.00	0.00	0	0.00	"6,319.00"																																													
B2B				Tax Invoice	3783052501909	10/06/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	1	PIPE FILTER INLET	NO	87089900		1.000	0.000	Numbers	462.71	537.87	0.00	0.00	537.87	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.47									"11,082.00"	"1,524.50"	"1,524.50"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3783052501909	10/06/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	2	CABLE SELECT FOR TERRA16	NO	87082900		1.000	0.000	Numbers	"8,605.88"	"10,003.80"	0.00	0.00	"10,003.80"	28.00	"1,400.57"	"1,400.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,804.94"									"11,082.00"	"1,524.50"	"1,524.50"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3783052501909	10/06/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	3	SCREW 8X20	NO	73269099		30.000	0.000	Numbers	15.94	540.33	0.00	0.00	540.33	18.00	48.63	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.59									"11,082.00"	"1,524.50"	"1,524.50"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3783052501910	10/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.90"	0.00	0.00	"4,764.90"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,099.00"									"4,764.90"	667.05	667.05	0.00	0.00	0.00	0.00	0	0.00	"6,099.00"																																													
B2B				Tax Invoice	3783052501911	10/06/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		2.000	0.000	Numbers	"1,297.23"	"2,932.28"	0.00	0.00	"2,932.28"	18.00	263.86	263.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.00"									"2,932.28"	263.86	263.86	0.00	0.00	0.00	0.00	0	0.00	"3,460.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	2	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"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	6	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	7	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B	N			Tax Invoice	377155250520	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,743.83"	0.00	0.00	493.89	0.00	0.00	0.00	0	0.00	"3,237.72"																																													
B2B	N			Tax Invoice	377155250520	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"2,743.83"	0.00	0.00	493.89	0.00	0.00	0.00	0	0.00	"3,237.72"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	TRANSMISSION CASE	NO	84099941		1.000	0.000	Numbers	"15,722.81"	"16,902.02"	0.00	0.00	"16,902.02"	28.00	0.00	0.00	"4,732.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,634.59"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FORK ASSY 1ST 2ND GEARET35S6	NO	87089900		1.000	0.000	Numbers	"1,647.84"	"1,771.43"	0.00	0.00	"1,771.43"	28.00	0.00	0.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.43"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B				Tax Invoice	3788052504324	10/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	ASSY   BKT  ACC  PEDALWILLIAMS CONTROLS	NO	87081090		1.000	0.000	Numbers	322.76	389.33	0.00	0.00	389.33	28.00	54.50	54.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.33									"3,243.38"	340.81	340.81	0.00	0.00	0.00	0.00	0	0.00	"3,925.00"																																													
B2B				Tax Invoice	3788052504324	10/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"1,931.50"	"2,264.88"	0.00	0.00	"2,264.88"	18.00	203.83	203.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.54"									"3,243.38"	340.81	340.81	0.00	0.00	0.00	0.00	0	0.00	"3,925.00"																																													
B2B				Tax Invoice	3788052504324	10/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	3	CAP	NO	87089900		1.000	0.000	Numbers	488.42	589.17	0.00	0.00	589.17	28.00	82.48	82.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.13									"3,243.38"	340.81	340.81	0.00	0.00	0.00	0.00	0	0.00	"3,925.00"																																													
B2B				Tax Invoice	3792012500349	10/06/2025	29AAMFG2981Q1ZF	GLOBAL WASH CARE	GLOBAL WASH CARE	Karnataka	BEGUR BANGALORE SOUTH  88 5  4TH CROSS		88 5  4TH CROSS ROAD  INDUSTRI	560068	Karnataka	9066887799	globalwashcare@gmail.com							29AAMFG2981Q1ZF	GLOBAL WASH CARE	GLOBAL WASH CARE	BEGUR BANGALORE SOUTH  88 5  4TH CROSS		88 5  4TH CROSS ROAD  INDUSTRI	560068	Karnataka	1	PRO2049 PLUS E CBC 12FT BSVI PS NGBSE BA	NO	87042100		1.000	0.000	Numbers	"996,719.53"	"996,719.53"	0.00	0.00	"996,719.53"	28.00	"139,540.73"	"139,540.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,758.01"	"1,288,559.00"									"996,719.53"	"139,540.73"	"139,540.73"	0.00	0.00	0.00	0.00	0	0.00	"1,288,559.00"																																													
B2B				Tax Invoice	3792012500345	10/06/2025	29AFDPA8417M1Z8	M S TMR LOGISTICS	M S TMR LOGISTICS	Karnataka	DODDABALLPUR DODBALLAPURA DODDABALLAPURA		DODDABALLPUR	561203	Karnataka	7676836357	aquibkhan3268@gmail.com							29AFDPA8417M1Z8	M S TMR LOGISTICS	M S TMR LOGISTICS	DODDABALLPUR DODBALLAPURA DODDABALLAPURA		DODDABALLPUR	561203	Karnataka	1	PRO2075 E CBC 14FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,437,500.06"	"1,437,500.06"	0.00	0.00	"1,437,500.06"	28.00	"201,249.97"	"201,249.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,400.00"	"1,858,400.00"									"1,437,500.06"	"201,249.97"	"201,249.97"	0.00	0.00	0.00	0.00	0	0.00	"1,858,400.00"																																													
B2B				Tax Invoice	3788052504325	10/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,693.80"	0.00	0.00	"3,693.80"	28.00	517.10	517.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,728.00"									"3,693.80"	517.10	517.10	0.00	0.00	0.00	0.00	0	0.00	"4,728.00"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	30	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	29	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	28	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	27	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	26	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	"1,836.95"	"1,836.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,794.99"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	25	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	24	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	23	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									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	22	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	21	WEATHER STRIP DOOR WINDOW INNER 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									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	20	GLASS RUN CHANNEL WINDOW GLASS RH	NO	87089900		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	19	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	18	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	17	DOOR TRIM RH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	28.00	254.30	254.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,325.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	16	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	28.00	155.86	155.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	15	POSITIVE MOUNTING CAP 1 RH	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3783052501897	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	ASSY PIN SPRING DIA 6	NO	73209020		10.000	0.000	Numbers	41.43	468.72	0.00	0.00	468.72	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.00									468.72	42.14	42.14	0.00	0.00	0.00	0.00	0	0.00	553.00																																													
B2B				Tax Invoice	3783052501898	10/06/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	PUMP POWER STEERING   RANE  HCV MAV	NO	84138120		1.000	0.000	Numbers	"11,073.68"	"12,872.61"	0.00	0.00	"12,872.61"	28.00	"1,802.20"	"1,802.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,477.01"									"15,212.44"	"2,060.28"	"2,060.28"	0.00	0.00	0.00	0.00	0	0.00	"19,333.00"																																													
B2B				Tax Invoice	3783052501898	10/06/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	HOSE MANIFOLD INLET  HCV	NO	40091100		2.000	0.000	Numbers	458.97	"1,037.27"	0.00	0.00	"1,037.27"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.99"									"15,212.44"	"2,060.28"	"2,060.28"	0.00	0.00	0.00	0.00	0	0.00	"19,333.00"																																													
B2B				Tax Invoice	3783052501898	10/06/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	HOSE INTERCOOLER OUTLET  HCV	NO	40091100		2.000	0.000	Numbers	156.18	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"15,212.44"	"2,060.28"	"2,060.28"	0.00	0.00	0.00	0.00	0	0.00	"19,333.00"																																													
B2B				Tax Invoice	3783052501898	10/06/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	DIPSTICK ASSY  HCV	NO	87089900		2.000	0.000	Numbers	408.44	949.60	0.00	0.00	949.60	28.00	132.95	132.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"15,212.44"	"2,060.28"	"2,060.28"	0.00	0.00	0.00	0.00	0	0.00	"19,333.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"3,885.30"	"4,390.46"	0.00	0.00	"4,390.46"	18.00	395.14	395.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.74"									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	ASSY IDLER PULLEY	NO	84835010		2.000	0.000	Numbers	"1,121.93"	"2,535.60"	0.00	0.00	"2,535.60"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.00"									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	CROSS SHAFT ET70S6 SRGSL	NO	87089900		6.000	0.000	Numbers	725.49	"5,060.18"	0.00	0.00	"5,060.18"	28.00	708.42	708.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,477.02"									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	ID323870  SENSOR RING	NO	87089900		1.000	0.000	Numbers	348.46	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	WASHER 4TH 5TH HUB LOCK	NO	87089900		5.000	0.000	Numbers	17.14	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	CIRCLIP DIA  45	NO	73182200		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	DIPSTICK ASSEMBLY	NO	87081090		5.000	0.000	Numbers	739.77	"4,299.81"	0.00	0.00	"4,299.81"	28.00	601.97	601.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.75"									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	SEALING CAP	NO	87089900		10.000	0.000	Numbers	68.55	796.87	0.00	0.00	796.87	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	BEARING PINION INNER  72212AC	NO	84822011		2.000	0.000	Numbers	"2,562.58"	"5,791.55"	0.00	0.00	"5,791.55"	18.00	521.24	521.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,834.03"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	GASKET  FEED PUMP MOUNTING  E 483	NO	48239030		1.000	0.000	Numbers	15.94	18.01	0.00	0.00	18.01	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.25									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	PIPE COMPRESSOR INLET  TIPPER	NO	87089900		1.000	0.000	Numbers	491.28	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	5	PIN REAR AXLE SHAFT  HCV	NO	73182990		40.000	0.000	Numbers	22.31	"1,008.44"	0.00	0.00	"1,008.44"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.96"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	6	GASKET  HUB CAP	NO	48239030		20.000	0.000	Numbers	82.87	"1,872.90"	0.00	0.00	"1,872.90"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.02"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		6.000	0.000	Numbers	782.61	"5,458.60"	0.00	0.00	"5,458.60"	28.00	764.20	764.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,987.00"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	8	KIT WHEEL NUT   BOLT   HCV  REAR  ROUGH	NO	73181500		3.000	0.000	Numbers	"2,132.30"	"7,228.64"	0.00	0.00	"7,228.64"	18.00	650.57	650.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,529.78"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	9	PIPE COMPRESSOROUTLET	NO	87089900		2.000	0.000	Numbers	671.22	"1,560.56"	0.00	0.00	"1,560.56"	28.00	218.48	218.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.52"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	10	FEED PUMP  HCV	NO	84133090		1.000	0.000	Numbers	"2,856.25"	"3,320.33"	0.00	0.00	"3,320.33"	28.00	464.84	464.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.01"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	11	DRAG LINK ASSY HCB	NO	87082900		3.000	0.000	Numbers	"7,943.23"	"27,701.50"	0.00	0.00	"27,701.50"	28.00	"3,878.19"	"3,878.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,457.88"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	12	KIT WHEEL NUT   BOLT   HCV  FRONT  ROUGH	NO	73181500		3.000	0.000	Numbers	"2,154.61"	"7,304.28"	0.00	0.00	"7,304.28"	18.00	657.38	657.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,619.04"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	13	GASKET HOUSING OIL COOLER  E694	NO	84841090		5.000	0.000	Numbers	592.84	"3,349.60"	0.00	0.00	"3,349.60"	18.00	301.46	301.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,952.52"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501901	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	PLUG	NO	87149990		1.000	0.000	Numbers	14.28	16.60	0.00	0.00	16.60	28.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"77,112.82"	"10,070.09"	"10,070.09"	0.00	0.00	0.00	0.00	0	0.00	"97,253.00"																																													
B2B				Tax Invoice	3783052501901	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	PISTON RING	NO	87089900		4.000	0.000	Numbers	"1,168.21"	"5,432.03"	0.00	0.00	"5,432.03"	28.00	760.49	760.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,953.01"									"77,112.82"	"10,070.09"	"10,070.09"	0.00	0.00	0.00	0.00	0	0.00	"97,253.00"																																													
B2B				Tax Invoice	3783052501901	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	PISTON H GRADE EURO III	NO	84099112		5.000	0.000	Numbers	"2,207.88"	"12,832.98"	0.00	0.00	"12,832.98"	28.00	"1,796.62"	"1,796.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,426.22"									"77,112.82"	"10,070.09"	"10,070.09"	0.00	0.00	0.00	0.00	0	0.00	"97,253.00"																																													
B2B				Tax Invoice	3810072501768	10/06/2025	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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.06	0.00	0.00	338.06	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.92									928.78	83.61	83.61	0.00	0.00	0.00	0.00	0	0.00	"1,096.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	265.78	0.00	0.00	265.78	28.00	37.21	37.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	2	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,115.66"	0.00	0.00	"1,115.66"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.04"									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	3	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.39	0.00	0.00	564.39	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.41									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	4	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	124.57	0.00	0.00	124.57	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.99									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	5	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	6	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	879.16	0.00	0.00	879.16	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.40"									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	7	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.71	0.00	0.00	761.71	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.81									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	8	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	899.72	"2,067.22"	0.00	0.00	"2,067.22"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.04"									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	9	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.40"	0.00	0.00	"7,376.40"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.76"									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	10	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.62"	0.00	0.00	"3,891.62"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.26"									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.45"	0.00	0.00	"2,185.45"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.83"									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	12	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"1,978.62"	0.00	0.00	"1,978.62"	28.00	277.00	277.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.62"									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501769	10/06/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	13	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"									"23,267.90"	"2,957.05"	"2,957.05"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3810072501770	10/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3810072501771	10/06/2025	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	MAIN FILTER SPIN ON  EICHER	NO	84212900		2.000	0.000	Numbers	946.62	"2,114.19"	0.00	0.00	"2,114.19"	18.00	190.28	190.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.75"									"8,059.66"	"1,022.67"	"1,022.67"	0.00	0.00	0.00	0.00	0	0.00	"10,105.00"																																													
B2B				Tax Invoice	3810072501771	10/06/2025	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	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"5,945.47"	0.00	0.00	"5,945.47"	28.00	832.39	832.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,610.25"									"8,059.66"	"1,022.67"	"1,022.67"	0.00	0.00	0.00	0.00	0	0.00	"10,105.00"																																													
B2B				Tax Invoice	3797012500030	10/06/2025	29AATCS1969E1ZP	SEPL INFRA PVT LTD SURESH P SHEJAWA	SEPL INFRA PVT LTD SURESH P SHEJAWA	Karnataka	AKSHAY BUILDING BAAZAR HUBLI HUBLI GANDH		3RD FLOOR CHABBIAKSHAY CORNER	580030	Karnataka	9986772113	sepl@gmail.com							29AATCS1969E1ZP	SEPL INFRA PVT LTD SURESH P SHEJAWA	SEPL INFRA PVT LTD SURESH P SHEJAWA	AKSHAY BUILDING BAAZAR HUBLI HUBLI GANDH		3RD FLOOR CHABBIAKSHAY CORNER	580030	Karnataka	1	PRO 6028TM G BSVI DW 8EPTO BCS SST 9S XP	NO	87059000		1.000	0.000	Numbers	"4,275,423.68"	"4,275,423.68"	0.00	0.00	"4,275,423.68"	18.00	"384,788.16"	"384,788.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,450.00"	"5,095,450.00"									"4,275,423.68"	"384,788.16"	"384,788.16"	0.00	0.00	0.00	0.00	0	0.00	"5,095,450.00"																																													
B2B				Tax Invoice	3810072501772	10/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.71"	0.00	0.00	"5,456.71"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.59"									"14,404.68"	"2,016.66"	"2,016.66"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3810072501772	10/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	FIRST GEAR ASSY	NO	87089900		2.000	0.000	Numbers	"2,856.25"	"6,562.49"	0.00	0.00	"6,562.49"	28.00	918.75	918.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,399.99"									"14,404.68"	"2,016.66"	"2,016.66"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3810072501772	10/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.91"	0.00	0.00	"1,118.91"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.21"									"14,404.68"	"2,016.66"	"2,016.66"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3810072501772	10/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.57"	0.00	0.00	"1,266.57"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.21"									"14,404.68"	"2,016.66"	"2,016.66"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3799122501230	10/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	1	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,036.89"	273.32	273.32	0.00	0.00	0.00	0.00	0	0.00	"3,583.53"																																													
B2B				Tax Invoice	3799122501230	10/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	2	IB001205 WASHER SPRING M8	NO	73182100		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"3,036.89"	273.32	273.32	0.00	0.00	0.00	0.00	0	0.00	"3,583.53"																																													
B2B				Tax Invoice	3799122501230	10/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	3	ASSY LOCK KIT	NO	83016000		1.000	0.000	Numbers	"2,275.42"	"2,275.42"	0.00	0.00	"2,275.42"	18.00	204.79	204.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.00"									"3,036.89"	273.32	273.32	0.00	0.00	0.00	0.00	0	0.00	"3,583.53"																																													
B2B				Tax Invoice	3799122501230	10/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	4	MINI FUSE 15A  BLADE TYPE	NO	85441190		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									"3,036.89"	273.32	273.32	0.00	0.00	0.00	0.00	0	0.00	"3,583.53"																																													
B2B				Tax Invoice	3799122501230	10/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	5	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									"3,036.89"	273.32	273.32	0.00	0.00	0.00	0.00	0	0.00	"3,583.53"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3788052504314	10/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	PLASTIC FUEL TANK ASSY 190LTR	NO	87089900		1.000	0.000	Numbers	"15,712.23"	"18,264.78"	0.00	0.00	"18,264.78"	28.00	"2,557.11"	"2,557.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,379.00"									"18,264.78"	"2,557.11"	"2,557.11"	0.00	0.00	0.00	0.00	0	0.00	"23,379.00"																																													
B2B				Tax Invoice	3788052504315	10/06/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052504316	10/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"13,515.78"	"15,711.53"	0.00	0.00	"15,711.53"	28.00	"2,199.64"	"2,199.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,110.81"									"20,270.26"	"2,837.87"	"2,837.87"	0.00	0.00	0.00	0.00	0	0.00	"25,946.00"																																													
B2B				Tax Invoice	3788052504316	10/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	CYLINDER HEAD E694 230 CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	"3,921.63"	"4,558.73"	0.00	0.00	"4,558.73"	28.00	638.23	638.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,835.19"									"20,270.26"	"2,837.87"	"2,837.87"	0.00	0.00	0.00	0.00	0	0.00	"25,946.00"																																													
B2B				Tax Invoice	3788052504317	10/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,715.68"	0.00	0.00	"3,715.68"	28.00	520.16	520.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,756.00"									"3,715.68"	520.16	520.16	0.00	0.00	0.00	0.00	0	0.00	"4,756.00"																																													
B2B				Tax Invoice	3788052504318	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,185.94"	0.00	0.00	"2,185.94"	28.00	306.03	306.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.00"									"2,185.94"	306.03	306.03	0.00	0.00	0.00	0.00	0	0.00	"2,798.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.90	0.00	0.00	561.90	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.04									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.71"	0.00	0.00	"1,188.71"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.53"									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.11"	0.00	0.00	"1,030.11"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.53"									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,254.56"	0.00	0.00	"2,254.56"	28.00	315.63	315.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.82"									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.91"	0.00	"5,218.09"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.31"									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	6	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	832.01	0.00	0.00	832.01	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.77									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B	N			Tax Invoice	3788542500050	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"9,213.36"	"9,213.36"	0.00	0.00	"9,213.36"	28.00	0.00	0.00	"2,579.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.10"									"9,213.36"	0.00	0.00	"2,579.74"	0.00	0.00	0.00	0	0.00	"11,793.10"																																													
B2B				Tax Invoice	3788052504320	10/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		4.000	0.000	Numbers	825.51	"3,709.18"	0.00	0.00	"3,709.18"	18.00	333.85	333.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,376.88"									"7,404.96"	714.52	714.52	0.00	0.00	0.00	0.00	0	0.00	"8,834.00"																																													
B2B				Tax Invoice	3788052504320	10/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	ASSY CRANK SENSOR  BOSCH	NO	84139190		4.000	0.000	Numbers	608.77	"2,735.32"	0.00	0.00	"2,735.32"	18.00	246.20	246.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,227.72"									"7,404.96"	714.52	714.52	0.00	0.00	0.00	0.00	0	0.00	"8,834.00"																																													
B2B				Tax Invoice	3788052504320	10/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	960.46	0.00	0.00	960.46	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.40"									"7,404.96"	714.52	714.52	0.00	0.00	0.00	0.00	0	0.00	"8,834.00"																																													
B2B				Tax Invoice	3788052504321	10/06/2025	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	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	459.86	528.82	0.00	0.00	528.82	28.00	74.09	74.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.00									528.82	74.09	74.09	0.00	0.00	0.00	0.00	0	0.00	677.00																																													
B2B				Tax Invoice	3788052504322	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	WC ASSY RR RH  WBS	NO	87089900		4.000	0.000	Numbers	804.32	"3,739.99"	0.00	0.00	"3,739.99"	28.00	523.60	523.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,787.19"									"15,459.36"	"2,164.32"	"2,164.32"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3788052504322	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	WC ASSY RR LH  WBS	NO	87089900		4.000	0.000	Numbers	804.32	"3,739.99"	0.00	0.00	"3,739.99"	28.00	523.60	523.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,787.19"									"15,459.36"	"2,164.32"	"2,164.32"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3788052504322	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	3	WC ASSY RR LH  WOBS	NO	87089900		4.000	0.000	Numbers	936.85	"4,356.25"	0.00	0.00	"4,356.25"	28.00	609.88	609.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,576.01"									"15,459.36"	"2,164.32"	"2,164.32"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3788052504322	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	4	WC ASSY RR RH  WOBS	NO	87089900		4.000	0.000	Numbers	779.19	"3,623.13"	0.00	0.00	"3,623.13"	28.00	507.24	507.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,637.61"									"15,459.36"	"2,164.32"	"2,164.32"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3783052501901	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	4	MAIN BRG SET STD  HCV	NO	84833000		5.000	0.000	Numbers	"1,115.55"	"6,302.95"	0.00	0.00	"6,302.95"	18.00	567.27	567.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,437.49"									"77,112.82"	"10,070.09"	"10,070.09"	0.00	0.00	0.00	0.00	0	0.00	"97,253.00"																																													
B2B				Tax Invoice	3783052501901	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	5	SPRING RETAINER	NO	84099990		71.000	0.000	Numbers	65.69	"5,421.83"	0.00	0.00	"5,421.83"	28.00	759.06	759.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,939.95"									"77,112.82"	"10,070.09"	"10,070.09"	0.00	0.00	0.00	0.00	0	0.00	"97,253.00"																																													
B2B				Tax Invoice	3783052501901	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	6	VALVE COLLET	NO	87089900		80.000	0.000	Numbers	37.13	"3,453.03"	0.00	0.00	"3,453.03"	28.00	483.43	483.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.89"									"77,112.82"	"10,070.09"	"10,070.09"	0.00	0.00	0.00	0.00	0	0.00	"97,253.00"																																													
B2B				Tax Invoice	3783052501901	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7	INLET VALVE	NO	84099111		30.000	0.000	Numbers	245.64	"8,566.45"	0.00	0.00	"8,566.45"	28.00	"1,199.31"	"1,199.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,965.07"									"77,112.82"	"10,070.09"	"10,070.09"	0.00	0.00	0.00	0.00	0	0.00	"97,253.00"																																													
B2B				Tax Invoice	3783052501901	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	8	VALVE STEM SEAL	NO	84842000		120.000	0.000	Numbers	60.56	"8,212.00"	0.00	0.00	"8,212.00"	18.00	739.08	739.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,690.16"									"77,112.82"	"10,070.09"	"10,070.09"	0.00	0.00	0.00	0.00	0	0.00	"97,253.00"																																													
B2B				Tax Invoice	3783052501901	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	9	INSERT VALVE SEAT EXHAUST FINISHED	NO	84099191		60.000	0.000	Numbers	148.53	"10,359.61"	0.00	0.00	"10,359.61"	28.00	"1,450.35"	"1,450.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,260.31"									"77,112.82"	"10,070.09"	"10,070.09"	0.00	0.00	0.00	0.00	0	0.00	"97,253.00"																																													
B2B				Tax Invoice	3783052501901	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	10	INSERT VALVE SEAT INLET  FINISH	NO	84099911		60.000	0.000	Numbers	131.39	"9,164.17"	0.00	0.00	"9,164.17"	28.00	"1,282.99"	"1,282.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,730.15"									"77,112.82"	"10,070.09"	"10,070.09"	0.00	0.00	0.00	0.00	0	0.00	"97,253.00"																																													
B2B				Tax Invoice	3783052501901	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	11	VALVE GUIDE SET E683	NO	87089900		6.000	0.000	Numbers	"1,053.96"	"7,351.17"	0.00	0.00	"7,351.17"	28.00	"1,029.17"	"1,029.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,409.51"									"77,112.82"	"10,070.09"	"10,070.09"	0.00	0.00	0.00	0.00	0	0.00	"97,253.00"																																													
B2B				Tax Invoice	3783052501902	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	PISTON ASSY	NO	87089900		22.000	0.000	Numbers	"2,967.64"	"75,895.22"	0.00	0.00	"75,895.22"	28.00	"10,625.39"	"10,625.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,146.00"									"75,895.22"	"10,625.39"	"10,625.39"	0.00	0.00	0.00	0.00	0	0.00	"97,146.00"																																													
B2B				Tax Invoice	3783052501903	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	PISTON ASSY	NO	87089900		8.000	0.000	Numbers	"2,967.64"	"27,598.48"	0.00	0.00	"27,598.48"	28.00	"3,863.78"	"3,863.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,326.04"									"63,736.76"	"8,923.12"	"8,923.12"	0.00	0.00	0.00	0.00	0	0.00	"81,583.00"																																													
B2B				Tax Invoice	3783052501903	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	EXHAUST VALVE	NO	87089900		30.000	0.000	Numbers	385.59	"13,447.20"	0.00	0.00	"13,447.20"	28.00	"1,882.60"	"1,882.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,212.40"									"63,736.76"	"8,923.12"	"8,923.12"	0.00	0.00	0.00	0.00	0	0.00	"81,583.00"																																													
B2B				Tax Invoice	3783052501903	10/06/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	ENGINE VALVE SET E683	NO	87089900		6.000	0.000	Numbers	"3,253.27"	"22,691.08"	0.00	0.00	"22,691.08"	28.00	"3,176.74"	"3,176.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,044.56"									"63,736.76"	"8,923.12"	"8,923.12"	0.00	0.00	0.00	0.00	0	0.00	"81,583.00"																																													
B2B				Tax Invoice	3783052501904	10/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.85"	0.00	0.00	"1,429.85"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.23"									"32,816.28"	"4,522.86"	"4,522.86"	0.00	0.00	0.00	0.00	0	0.00	"41,862.00"																																													
B2B				Tax Invoice	3783052501904	10/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	CLUTCH COVER ASSY  352 DIA	NO	87089300		3.000	0.000	Numbers	"9,000.04"	"31,386.43"	0.00	0.00	"31,386.43"	28.00	"4,394.17"	"4,394.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,174.77"									"32,816.28"	"4,522.86"	"4,522.86"	0.00	0.00	0.00	0.00	0	0.00	"41,862.00"																																													
B2B				Tax Invoice	3783052501905	10/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		2.000	0.000	Numbers	"1,297.23"	"2,931.79"	0.00	0.00	"2,931.79"	18.00	263.86	263.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.51"									"34,866.54"	"4,734.73"	"4,734.73"	0.00	0.00	0.00	0.00	0	0.00	"44,336.00"																																													
B2B				Tax Invoice	3783052501905	10/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	CLUTCH COVER ASSY  352 DIA	NO	87089300		2.000	0.000	Numbers	"9,225.69"	"21,449.21"	0.00	0.00	"21,449.21"	28.00	"3,002.89"	"3,002.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,454.99"									"34,866.54"	"4,734.73"	"4,734.73"	0.00	0.00	0.00	0.00	0	0.00	"44,336.00"																																													
B2B				Tax Invoice	3783052501905	10/06/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	3	CLUTCH DISC ASSY  1 75	NO	87089300		2.000	0.000	Numbers	"4,510.02"	"10,485.54"	0.00	0.00	"10,485.54"	28.00	"1,467.98"	"1,467.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,421.50"									"34,866.54"	"4,734.73"	"4,734.73"	0.00	0.00	0.00	0.00	0	0.00	"44,336.00"																																													
B2B				Tax Invoice	3783052501906	10/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	O RING	NO	40169390		1.000	0.000	Numbers	305.98	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"2,351.24"	311.88	311.88	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Tax Invoice	3783052501906	10/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,298.25"	0.00	0.00	"1,298.25"	28.00	181.75	181.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.75"									"2,351.24"	311.88	311.88	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Tax Invoice	3783052501906	10/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	BUSH  COVER PLATE	NO	87089900		1.000	0.000	Numbers	171.38	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"2,351.24"	311.88	311.88	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Tax Invoice	3783052501906	10/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	BOX SUB ASSEMBLY	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"2,351.24"	311.88	311.88	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Tax Invoice	3783052501907	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	1	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,165.04"	"2,516.83"	0.00	0.00	"2,516.83"	28.00	352.35	352.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.53"									"16,749.48"	"2,273.76"	"2,273.76"	0.00	0.00	0.00	0.00	0	0.00	"21,297.00"																																													
B2B				Tax Invoice	3783052501907	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	2	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,109.33"	0.00	0.00	"1,109.33"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.01"									"16,749.48"	"2,273.76"	"2,273.76"	0.00	0.00	0.00	0.00	0	0.00	"21,297.00"																																													
B2B				Tax Invoice	3783052501907	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,725.45"	0.00	0.00	"3,725.45"	28.00	521.55	521.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.55"									"16,749.48"	"2,273.76"	"2,273.76"	0.00	0.00	0.00	0.00	0	0.00	"21,297.00"																																													
B2B				Tax Invoice	3783052501907	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	4	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		2.000	0.000	Numbers	656.94	"1,527.37"	0.00	0.00	"1,527.37"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.03"									"16,749.48"	"2,273.76"	"2,273.76"	0.00	0.00	0.00	0.00	0	0.00	"21,297.00"																																													
B2B				Tax Invoice	3783052501907	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	5	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		2.000	0.000	Numbers	656.94	"1,527.37"	0.00	0.00	"1,527.37"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.03"									"16,749.48"	"2,273.76"	"2,273.76"	0.00	0.00	0.00	0.00	0	0.00	"21,297.00"																																													
B2B				Tax Invoice	3783052501907	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	6	BUMPER CORNER RH	NO	87089900		2.000	0.000	Numbers	257.06	597.68	0.00	0.00	597.68	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.02									"16,749.48"	"2,273.76"	"2,273.76"	0.00	0.00	0.00	0.00	0	0.00	"21,297.00"																																													
B2B				Tax Invoice	3783052501907	10/06/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	7	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.43	0.00	0.00	916.43	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.03"									"16,749.48"	"2,273.76"	"2,273.76"	0.00	0.00	0.00	0.00	0	0.00	"21,297.00"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	2	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	3	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	4	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.422	0.000	Others	575.00	"3,692.65"	0.00	0.00	"3,692.65"	18.00	0.00	0.00	664.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,357.33"									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	10	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799042500707	10/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	U BOLT FRONT	NO	87089900		2.000	0.000	Numbers	226.69	578.87	0.00	0.00	578.87	28.00	81.05	81.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.97									"3,795.02"	522.49	522.49	0.00	0.00	0.00	0.00	0	0.00	"4,840.00"																																													
B2B				Tax Invoice	3799042500707	10/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	REAR SUSP SHACKLE SIDE PIN L 150 MM	NO	87089900		1.000	0.000	Numbers	"1,153.78"	"1,473.13"	0.00	0.00	"1,473.13"	28.00	206.25	206.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.63"									"3,795.02"	522.49	522.49	0.00	0.00	0.00	0.00	0	0.00	"4,840.00"																																													
B2B				Tax Invoice	3799042500707	10/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	NUT  14	NO	73181600		4.000	0.000	Numbers	35.61	177.11	0.00	0.00	177.11	18.00	15.94	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.99									"3,795.02"	522.49	522.49	0.00	0.00	0.00	0.00	0	0.00	"4,840.00"																																													
B2B				Tax Invoice	3799042500707	10/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	SHACKLE ASSY  SPRING	NO	87089900		1.000	0.000	Numbers	"1,075.31"	"1,372.95"	0.00	0.00	"1,372.95"	28.00	192.23	192.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.41"									"3,795.02"	522.49	522.49	0.00	0.00	0.00	0.00	0	0.00	"4,840.00"																																													
B2B				Tax Invoice	3799042500707	10/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	SHACKLE PLATE	NO	87081090		1.000	0.000	Numbers	151.13	192.96	0.00	0.00	192.96	28.00	27.02	27.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"3,795.02"	522.49	522.49	0.00	0.00	0.00	0.00	0	0.00	"4,840.00"																																													
B2B				Tax Invoice	3799042500708	10/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	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	3810072501773	10/06/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	GASKET EXHAUST	NO	84841090		3.000	0.000	Numbers	73.31	245.60	0.00	0.00	245.60	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.80									"7,964.54"	"1,005.23"	"1,005.23"	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3810072501773	10/06/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	PLATE STEP LH ASM	NO	87089900		2.000	0.000	Numbers	588.39	"1,351.87"	0.00	0.00	"1,351.87"	28.00	189.26	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.39"									"7,964.54"	"1,005.23"	"1,005.23"	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3810072501773	10/06/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	PAD  PEDAL  HCV	NO	87089900		2.000	0.000	Numbers	82.83	190.31	0.00	0.00	190.31	28.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.59									"7,964.54"	"1,005.23"	"1,005.23"	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3810072501773	10/06/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	4	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.09"	0.00	0.00	"1,025.09"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.61"									"7,964.54"	"1,005.23"	"1,005.23"	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3810072501773	10/06/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	5	END ASSY TIE ROD LH 210126691	NO	87089900		1.000	0.000	Numbers	"1,005.40"	"1,155.00"	0.00	0.00	"1,155.00"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.40"									"7,964.54"	"1,005.23"	"1,005.23"	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3810072501773	10/06/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	6	OILSEAL	NO	87083000		4.000	0.000	Numbers	71.41	328.14	0.00	0.00	328.14	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.02									"7,964.54"	"1,005.23"	"1,005.23"	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3810072501773	10/06/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	7	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	925.42	0.00	0.00	925.42	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"									"7,964.54"	"1,005.23"	"1,005.23"	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3810072501773	10/06/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	8	OUTER PANEL FENDER RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,515.92"	0.00	0.00	"1,515.92"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.38"									"7,964.54"	"1,005.23"	"1,005.23"	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3810072501773	10/06/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,227.19"	0.00	0.00	"1,227.19"	28.00	171.81	171.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.81"									"7,964.54"	"1,005.23"	"1,005.23"	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.09"	0.00	0.00	"4,423.09"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.57"									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,681.54"	0.00	0.00	"3,681.54"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.38"									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	698.90	0.00	0.00	698.90	28.00	97.85	97.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.60									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	471.72	526.78	0.00	0.00	526.78	18.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.60									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3788052504323	10/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,595.76"	0.00	0.00	"4,595.76"	18.00	413.62	413.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,423.00"									"4,595.76"	413.62	413.62	0.00	0.00	0.00	0.00	0	0.00	"5,423.00"																																													
B2B				Tax Invoice	3792012500346	10/06/2025	29AAEPZ5043Q1ZS	HTMB C  F	HTMB C  F	Karnataka	NEW TIMBER YARD MYSORE ROAD DEEPANJALINA		NO 44 1MAIN ROAD	560026	Karnataka	9448247219	mdzakir6786@gmail.com							29AAEPZ5043Q1ZS	HTMB C  F	HTMB C  F	NEW TIMBER YARD MYSORE ROAD DEEPANJALINA		NO 44 1MAIN ROAD	560026	Karnataka	1	PRO2095XP G CBC 18FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"1,445,312.58"	"1,445,312.58"	0.00	0.00	"1,445,312.58"	28.00	"202,343.71"	"202,343.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,500.00"	"1,868,500.00"									"1,445,312.58"	"202,343.71"	"202,343.71"	0.00	0.00	0.00	0.00	0	0.00	"1,868,500.00"																																													
B2B				Tax Invoice	3776072502729	10/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	STC ASSY LCV	NO	87089900		2.000	0.000	Numbers	"1,570.94"	"3,609.38"	0.00	0.00	"3,609.38"	28.00	505.31	505.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,620.00"									"3,609.38"	505.31	505.31	0.00	0.00	0.00	0.00	0	0.00	"4,620.00"																																													
B2B				Tax Invoice	3776072502730	10/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	VALVE GUIDE SET E683	NO	87089900		20.000	0.000	Numbers	982.55	"23,381.24"	0.00	0.00	"23,381.24"	28.00	"3,273.38"	"3,273.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,928.00"									"23,381.24"	"3,273.38"	"3,273.38"	0.00	0.00	0.00	0.00	0	0.00	"29,928.00"																																													
B2B				Tax Invoice	3776072502731	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.06"	0.00	0.00	"6,559.06"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,395.64"									"16,478.04"	"2,306.98"	"2,306.98"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3776072502731	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	CASE DIFF ASSY  4 7 FDR 10 90	NO	87089900		1.000	0.000	Numbers	"8,634.44"	"9,918.98"	0.00	0.00	"9,918.98"	28.00	"1,388.69"	"1,388.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,696.36"									"16,478.04"	"2,306.98"	"2,306.98"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3776072502732	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.54	0.00	0.00	213.54	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.98									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	320.39	0.00	0.00	320.39	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.05									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	367.53	0.00	0.00	367.53	28.00	51.45	51.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.43									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	371.31	853.17	0.00	0.00	853.17	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.05"									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.08	0.00	0.00	479.08	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.22									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	206.73	0.00	0.00	206.73	28.00	28.94	28.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,477.42"	0.00	0.00	"2,477.42"	28.00	346.83	346.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,171.08"									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.12"	0.00	0.00	"1,025.12"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.64"									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.43	0.00	0.00	594.43	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.43									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	10	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,030.79"	"2,333.05"	0.00	0.00	"2,333.05"	28.00	326.62	326.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,986.29"									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	11	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.20	0.00	0.00	282.20	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.22									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	494.74	0.00	0.00	494.74	18.00	44.53	44.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.80									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		4.000	0.000	Numbers	22.85	105.00	0.00	0.00	105.00	28.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	LEVER ASSLY	NO	87089900		1.000	0.000	Numbers	37.13	42.66	0.00	0.00	42.66	28.00	5.97	5.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	4	REFLEX REFLECTOR WHITE W O	NO	85122010		2.000	0.000	Numbers	41.43	92.55	0.00	0.00	92.55	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.21									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	5	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		11.000	0.000	Numbers	91.40	"1,155.01"	0.00	0.00	"1,155.01"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.41"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	6	STUD M12  10 80 XP C W B TIPPER	NO	73181500		6.000	0.000	Numbers	51.00	341.71	0.00	0.00	341.71	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.21									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	7	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"5,689.65"	"6,536.27"	0.00	0.00	"6,536.27"	28.00	915.08	915.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.43"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	8	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,523.40"	0.00	0.00	"1,523.40"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.62"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9	SCREW	NO	73181500		1.000	0.000	Numbers	168.93	188.65	0.00	0.00	188.65	18.00	16.98	16.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	10	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.26"	0.00	0.00	"3,281.26"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.02"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	5	COLLAR	NO	87089900		8.000	0.000	Numbers	42.84	403.09	0.00	0.00	403.09	28.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.95									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	6	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,151.07"	"2,707.56"	0.00	0.00	"2,707.56"	28.00	379.07	379.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,465.70"									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	7	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	408.13	0.00	0.00	408.13	18.00	36.73	36.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.59									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	450.14	0.00	0.00	450.14	28.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.18									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	9	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,475.80"	0.00	0.00	"1,475.80"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.46"									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	10	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	874.55	0.00	0.00	874.55	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.97"									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	11	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,478.08"	0.00	0.00	"1,478.08"	28.00	206.94	206.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.96"									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	12	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	739.04	0.00	0.00	739.04	28.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.98									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502736	10/06/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	13	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	681.93	0.00	0.00	681.93	28.00	95.47	95.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.87									"12,271.98"	"1,513.51"	"1,513.51"	0.00	0.00	0.00	0.00	0	0.00	"15,299.00"																																													
B2B				Tax Invoice	3776072502737	10/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	ASSY AIR CLEANER OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	"1,668.05"	"1,916.26"	0.00	0.00	"1,916.26"	28.00	268.28	268.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.82"									"29,992.24"	"3,387.38"	"3,387.38"	0.00	0.00	0.00	0.00	0	0.00	"36,767.00"																																													
B2B				Tax Invoice	3776072502737	10/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.90"	0.00	0.00	"8,150.90"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.06"									"29,992.24"	"3,387.38"	"3,387.38"	0.00	0.00	0.00	0.00	0	0.00	"36,767.00"																																													
B2B				Tax Invoice	3776072502737	10/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.29"	0.00	0.00	"7,376.29"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.65"									"29,992.24"	"3,387.38"	"3,387.38"	0.00	0.00	0.00	0.00	0	0.00	"36,767.00"																																													
B2B				Tax Invoice	3776072502737	10/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	BODY HARNESS CENTRE LMD  OPTIONAL FEATUR	NO	85443000		1.000	0.000	Numbers	"7,235.14"	"8,079.70"	0.00	0.00	"8,079.70"	18.00	727.17	727.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,534.04"									"29,992.24"	"3,387.38"	"3,387.38"	0.00	0.00	0.00	0.00	0	0.00	"36,767.00"																																													
B2B				Tax Invoice	3776072502737	10/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"3,890.21"	"4,469.09"	0.00	0.00	"4,469.09"	28.00	625.67	625.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,720.43"									"29,992.24"	"3,387.38"	"3,387.38"	0.00	0.00	0.00	0.00	0	0.00	"36,767.00"																																													
B2B				Tax Invoice	3776072502738	10/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	164.60	0.00	0.00	164.60	28.00	23.05	23.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.70									"6,283.44"	637.78	637.78	0.00	0.00	0.00	0.00	0	0.00	"7,559.00"																																													
B2B				Tax Invoice	3776072502738	10/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,058.12"	0.00	0.00	"1,058.12"	28.00	148.15	148.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.42"									"6,283.44"	637.78	637.78	0.00	0.00	0.00	0.00	0	0.00	"7,559.00"																																													
B2B				Tax Invoice	3776072502738	10/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	3	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	"1,000.81"	"1,144.16"	0.00	0.00	"1,144.16"	18.00	102.98	102.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.12"									"6,283.44"	637.78	637.78	0.00	0.00	0.00	0.00	0	0.00	"7,559.00"																																													
B2B				Tax Invoice	3776072502738	10/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	4	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	998.41	0.00	0.00	998.41	18.00	89.86	89.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.13"									"6,283.44"	637.78	637.78	0.00	0.00	0.00	0.00	0	0.00	"7,559.00"																																													
B2B				Tax Invoice	3776072502738	10/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	5	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		3.000	0.000	Numbers	146.62	502.85	0.00	0.00	502.85	18.00	45.26	45.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.37									"6,283.44"	637.78	637.78	0.00	0.00	0.00	0.00	0	0.00	"7,559.00"																																													
B2B				Tax Invoice	3776072502738	10/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	6	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	972.90	0.00	0.00	972.90	18.00	87.57	87.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.04"									"6,283.44"	637.78	637.78	0.00	0.00	0.00	0.00	0	0.00	"7,559.00"																																													
B2B				Tax Invoice	3776072502738	10/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	221.71	0.00	0.00	221.71	28.00	31.04	31.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"6,283.44"	637.78	637.78	0.00	0.00	0.00	0.00	0	0.00	"7,559.00"																																													
B2B				Tax Invoice	3776072502738	10/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	8	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,220.69"	0.00	0.00	"1,220.69"	18.00	109.87	109.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.43"									"6,283.44"	637.78	637.78	0.00	0.00	0.00	0.00	0	0.00	"7,559.00"																																													
B2B				Tax Invoice	3783052501896	10/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	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									"2,624.52"	311.24	311.24	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3783052501896	10/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"2,624.52"	311.24	311.24	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3783052501896	10/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	145.67	338.68	0.00	0.00	338.68	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"2,624.52"	311.24	311.24	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3783052501896	10/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	338.68	0.00	0.00	338.68	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"2,624.52"	311.24	311.24	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3783052501896	10/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	248.61	"1,123.76"	0.00	0.00	"1,123.76"	18.00	101.14	101.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.04"									"2,624.52"	311.24	311.24	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3776072502742	10/06/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	LATCH ASSY FR DOOR RH	NO	83012000		5.000	0.000	Numbers	254.98	"1,423.81"	0.00	0.00	"1,423.81"	18.00	128.13	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.07"									"6,044.14"	774.93	774.93	0.00	0.00	0.00	0.00	0	0.00	"7,594.00"																																													
B2B				Tax Invoice	3776072502742	10/06/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	PANEL  CORNER DOOR	NO	87089900		2.000	0.000	Numbers	82.83	190.32	0.00	0.00	190.32	28.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"6,044.14"	774.93	774.93	0.00	0.00	0.00	0.00	0	0.00	"7,594.00"																																													
B2B				Tax Invoice	3776072502742	10/06/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	FLEX  CONNECTOR LCV MCV	NO	87089900		5.000	0.000	Numbers	771.19	"4,430.01"	0.00	0.00	"4,430.01"	28.00	620.16	620.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,670.33"									"6,044.14"	774.93	774.93	0.00	0.00	0.00	0.00	0	0.00	"7,594.00"																																													
B2B	N			Credit Note	3797502500033	10/06/2025	29AATCS1969E1ZP	SEPL INFRA PVT LTD SURESH P SHEJAWA	SEPL INFRA PVT LTD SURESH P SHEJAWA	Karnataka	AKSHAY BUILDING BAAZAR HUBLI HUBLI GANDH		3RD FLOOR CHABBIAKSHAY CORNER	580030	Karnataka	9986772113	sepl@gmail.com							29AATCS1969E1ZP	SEPL INFRA PVT LTD SURESH P SHEJAWA	SEPL INFRA PVT LTD SURESH P SHEJAWA	AKSHAY BUILDING BAAZAR HUBLI HUBLI GANDH		3RD FLOOR CHABBIAKSHAY CORNER	580030	Karnataka	1	8705 SPECIAL PURPOSE MOTOR VEHICLES  OTH	NO	87059000		1.000	0.000	Numbers	"813,135.60"	"813,135.60"	0.00	0.00	"813,135.60"	18.00	"73,182.20"	"73,182.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"959,500.00"									"813,135.60"	"73,182.20"	"73,182.20"	0.00	0.00	0.00	0.00	0	0.00	"959,500.00"																																													
B2B				Tax Invoice	3783052501912	10/06/2025	29AESPS6488J1Z8	SATYAM AUTO CENTER GADAG	SATYAM AUTO CENTER GADAG	Karnataka	GADAG GADAG BAZAR GADAG  JINDER PLAZA PA		JINDER PLAZA PATEL ROAD	582101	Karnataka	9480171291								29AESPS6488J1Z8	SATYAM AUTO CENTER GADAG	SATYAM AUTO CENTER GADAG	GADAG GADAG BAZAR GADAG  JINDER PLAZA PA		JINDER PLAZA PATEL ROAD	582101	Karnataka	1	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,330.52"	0.00	0.00	"1,330.52"	28.00	186.24	186.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.00"									"1,330.52"	186.24	186.24	0.00	0.00	0.00	0.00	0	0.00	"1,703.00"																																													
B2B				Tax Invoice	3783052501913	10/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3776072502743	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	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	3770052500116	10/06/2025	32AAGCE4200M1ZY	EFF	EFF	Kerala	MALAYAPPALLY EDATHALA ALUVA  AL AMEEN CO		AL AMEEN COLLEGE ROAD	683561	Kerala	9995661585	efflogistics@gmail.com							32AAGCE4200M1ZY	EFF	EFF	MALAYAPPALLY EDATHALA ALUVA  AL AMEEN CO		AL AMEEN COLLEGE ROAD	683561	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052504339	10/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	557.78	622.90	0.00	0.00	622.90	18.00	56.05	56.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									622.90	56.05	56.05	0.00	0.00	0.00	0.00	0	0.00	735.00																																													
B2B				Tax Invoice	3788052504340	10/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	509.97	569.52	0.00	0.00	569.52	18.00	51.24	51.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									569.52	51.24	51.24	0.00	0.00	0.00	0.00	0	0.00	672.00																																													
B2B				Tax Invoice	3788052504341	10/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	VALVE INLET	NO	84099111		20.000	0.000	Numbers	294.19	"6,839.86"	0.00	0.00	"6,839.86"	28.00	957.57	957.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,755.00"									"6,839.86"	957.57	957.57	0.00	0.00	0.00	0.00	0	0.00	"8,755.00"																																													
B2B				Tax Invoice	3788052504342	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	WC ASSY FR RH  WBS	NO	87089900		4.000	0.000	Numbers	728.34	"3,386.72"	0.00	0.00	"3,386.72"	28.00	474.14	474.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.00"									"13,546.88"	"1,896.56"	"1,896.56"	0.00	0.00	0.00	0.00	0	0.00	"17,340.00"																																													
B2B				Tax Invoice	3788052504342	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	WC ASSY FR LH  WBS	NO	87089900		4.000	0.000	Numbers	728.34	"3,386.72"	0.00	0.00	"3,386.72"	28.00	474.14	474.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.00"									"13,546.88"	"1,896.56"	"1,896.56"	0.00	0.00	0.00	0.00	0	0.00	"17,340.00"																																													
B2B				Tax Invoice	3788052504342	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	3	WC ASSY FR LH  WOBS	NO	87089900		4.000	0.000	Numbers	728.34	"3,386.72"	0.00	0.00	"3,386.72"	28.00	474.14	474.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.00"									"13,546.88"	"1,896.56"	"1,896.56"	0.00	0.00	0.00	0.00	0	0.00	"17,340.00"																																													
B2B				Tax Invoice	3788052504342	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	4	WC ASSY FR RH  WOBS	NO	87089900		4.000	0.000	Numbers	728.34	"3,386.72"	0.00	0.00	"3,386.72"	28.00	474.14	474.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.00"									"13,546.88"	"1,896.56"	"1,896.56"	0.00	0.00	0.00	0.00	0	0.00	"17,340.00"																																													
B2B				Tax Invoice	3810072501774	10/06/2025	32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	Kerala	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	9446651223								32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	547.56	0.00	0.00	547.56	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.00									547.56	76.72	76.72	0.00	0.00	0.00	0.00	0	0.00	701.00																																													
B2B				Tax Invoice	3810072501775	10/06/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	DRUM PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	885.44	"1,017.24"	0.00	0.00	"1,017.24"	28.00	142.41	142.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.06"									"7,671.94"	"1,074.03"	"1,074.03"	0.00	0.00	0.00	0.00	0	0.00	"9,820.00"																																													
B2B				Tax Invoice	3810072501775	10/06/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,844.83"	"3,268.29"	0.00	0.00	"3,268.29"	28.00	457.54	457.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.37"									"7,671.94"	"1,074.03"	"1,074.03"	0.00	0.00	0.00	0.00	0	0.00	"9,820.00"																																													
B2B				Tax Invoice	3810072501775	10/06/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		4.000	0.000	Numbers	22.85	105.01	0.00	0.00	105.01	28.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.41									"7,671.94"	"1,074.03"	"1,074.03"	0.00	0.00	0.00	0.00	0	0.00	"9,820.00"																																													
B2B				Tax Invoice	3810072501775	10/06/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.40"	0.00	0.00	"3,281.40"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.16"									"7,671.94"	"1,074.03"	"1,074.03"	0.00	0.00	0.00	0.00	0	0.00	"9,820.00"																																													
B2B				Tax Invoice	3810072501776	10/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.15"	0.00	0.00	"7,389.15"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.19"									"32,561.12"	"3,711.44"	"3,711.44"	0.00	0.00	0.00	0.00	0	0.00	"39,984.00"																																													
B2B				Tax Invoice	3810072501776	10/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"3,196.14"	"7,343.46"	0.00	0.00	"7,343.46"	28.00	"1,028.08"	"1,028.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,399.62"									"32,561.12"	"3,711.44"	"3,711.44"	0.00	0.00	0.00	0.00	0	0.00	"39,984.00"																																													
B2B				Tax Invoice	3810072501776	10/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		3.000	0.000	Numbers	"1,956.99"	"6,556.27"	0.00	0.00	"6,556.27"	18.00	590.06	590.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,736.39"									"32,561.12"	"3,711.44"	"3,711.44"	0.00	0.00	0.00	0.00	0	0.00	"39,984.00"																																													
B2B				Tax Invoice	3810072501776	10/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	FLANGE YOKE 1410	NO	87089900		4.000	0.000	Numbers	631.23	"2,900.62"	0.00	0.00	"2,900.62"	28.00	406.09	406.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.80"									"32,561.12"	"3,711.44"	"3,711.44"	0.00	0.00	0.00	0.00	0	0.00	"39,984.00"																																													
B2B				Tax Invoice	3810072501776	10/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	GEAR BOX LOCK KIT HCV	NO	87089900		2.000	0.000	Numbers	"1,610.93"	"3,701.26"	0.00	0.00	"3,701.26"	28.00	518.18	518.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,737.62"									"32,561.12"	"3,711.44"	"3,711.44"	0.00	0.00	0.00	0.00	0	0.00	"39,984.00"																																													
B2B				Tax Invoice	3810072501776	10/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	CABLE SPEEDOMETER B  2550 M	NO	84099191		3.000	0.000	Numbers	485.56	"1,673.43"	0.00	0.00	"1,673.43"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.99"									"32,561.12"	"3,711.44"	"3,711.44"	0.00	0.00	0.00	0.00	0	0.00	"39,984.00"																																													
B2B				Tax Invoice	3810072501776	10/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	239.05	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"32,561.12"	"3,711.44"	"3,711.44"	0.00	0.00	0.00	0.00	0	0.00	"39,984.00"																																													
B2B				Tax Invoice	3810072501776	10/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	LATCH ASSY FR DOOR RH	NO	83012000		4.000	0.000	Numbers	254.98	"1,138.97"	0.00	0.00	"1,138.97"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.99"									"32,561.12"	"3,711.44"	"3,711.44"	0.00	0.00	0.00	0.00	0	0.00	"39,984.00"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	6	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	262.29	0.00	"4,983.47"	18.00	448.51	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.49"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	13.54	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	8	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	10	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	53.81	0.00	"1,022.46"	18.00	92.02	92.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.50"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	11	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	12	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3783232500011	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	438.90	438.90	0.00	0.00	438.90	18.00	0.00	0.00	79.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.90									438.90	0.00	0.00	79.00	0.00	0.00	0.00	0	0.00	517.90																																													
B2B				Tax Invoice	3783232500012	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"3,724.00"	"3,724.00"	0.00	0.00	"3,724.00"	18.00	0.00	0.00	670.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.32"									"3,724.00"	0.00	0.00	670.32	0.00	0.00	0.00	0	0.00	"4,394.32"																																													
B2B				Tax Invoice	3809122500076	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"8,467.89"	762.12	762.12	0.00	0.00	0.00	0.00	0	0.00	"9,992.13"																																													
B2B				Tax Invoice	3809122500076	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,983.05"	"1,983.05"	99.15	0.00	"1,883.90"	18.00	169.55	169.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,223.00"									"8,467.89"	762.12	762.12	0.00	0.00	0.00	0.00	0	0.00	"9,992.13"																																													
B2B				Tax Invoice	3809122500076	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"8,467.89"	762.12	762.12	0.00	0.00	0.00	0.00	0	0.00	"9,992.13"																																													
B2B				Tax Invoice	3809122500076	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"8,467.89"	762.12	762.12	0.00	0.00	0.00	0.00	0	0.00	"9,992.13"																																													
B2B				Tax Invoice	3809122500076	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"8,467.89"	762.12	762.12	0.00	0.00	0.00	0.00	0	0.00	"9,992.13"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,304.78"	0.00	0.00	"12,304.78"	28.00	0.00	0.00	"3,445.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.12"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	457.15	0.00	0.00	457.15	28.00	0.00	0.00	128.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.15									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	421.99	0.00	0.00	421.99	28.00	0.00	0.00	118.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.15									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,106.12"	0.00	0.00	"1,106.12"	28.00	0.00	0.00	309.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.83"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,304.33"	0.00	0.00	"1,304.33"	28.00	0.00	0.00	365.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,669.54"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,675.17"	0.00	0.00	"1,675.17"	28.00	0.00	0.00	469.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.22"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	128.20	0.00	0.00	128.20	18.00	0.00	0.00	23.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.28									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		10.000	0.000	Numbers	110.07	"1,210.80"	0.00	0.00	"1,210.80"	18.00	0.00	0.00	217.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.74"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	267.08	0.00	0.00	267.08	18.00	0.00	0.00	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.15									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,309.39"	0.00	0.00	"4,309.39"	28.00	0.00	0.00	"1,206.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,516.02"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	594.69	0.00	0.00	594.69	18.00	0.00	0.00	107.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.73									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3801122500639	10/06/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	4	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	16.78	0.00	542.54	18.00	48.83	48.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.20									"6,578.21"	713.48	713.48	0.00	0.00	0.00	0.00	0	0.00	"8,005.17"																																													
B2B				Tax Invoice	3801122500639	10/06/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	5	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	35.27	0.00	"1,140.51"	28.00	159.67	159.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.85"									"6,578.21"	713.48	713.48	0.00	0.00	0.00	0.00	0	0.00	"8,005.17"																																													
B2B				Tax Invoice	3801122500639	10/06/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	18.94	0.00	0.00	18.94	28.00	2.65	2.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.24									"6,578.21"	713.48	713.48	0.00	0.00	0.00	0.00	0	0.00	"8,005.17"																																													
B2B				Tax Invoice	3801122500639	10/06/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	57.84	0.00	"1,870.10"	18.00	168.31	168.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.72"									"6,578.21"	713.48	713.48	0.00	0.00	0.00	0.00	0	0.00	"8,005.17"																																													
B2B				Tax Invoice	3801122500639	10/06/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	8	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"6,578.21"	713.48	713.48	0.00	0.00	0.00	0.00	0	0.00	"8,005.17"																																													
B2B				Tax Invoice	3801122500639	10/06/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"6,578.21"	713.48	713.48	0.00	0.00	0.00	0.00	0	0.00	"8,005.17"																																													
B2B				Tax Invoice	3801122500639	10/06/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	10	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"6,578.21"	713.48	713.48	0.00	0.00	0.00	0.00	0	0.00	"8,005.17"																																													
B2B				Tax Invoice	3786042500520	10/06/2025	29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	Karnataka	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	Karnataka	9449770770								29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	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	3794052500618	10/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	429.69	429.69	0.00	0.00	429.69	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.01									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	82.58	82.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	WATER OUTLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,054.69"	"1,054.69"	0.00	0.00	"1,054.69"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	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									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	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									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	10	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									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501732	10/06/2025	29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	Karnataka	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	Karnataka	9341439341	avir@gmail.com							29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	Karnataka	1	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									115.00	10.35	10.35	0.00	0.00	0.00	0.00	0	0.00	135.70																																													
B2B				Tax Invoice	3789042501111	10/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812122500143	10/06/2025	29AFXPA8329J1ZR	KESHAVA	KESHAVA	Karnataka	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	9448453404	srkladders@gmail.com							29AFXPA8329J1ZR	KESHAVA	KESHAVA	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500143	10/06/2025	29AFXPA8329J1ZR	KESHAVA	KESHAVA	Karnataka	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	9448453404	srkladders@gmail.com							29AFXPA8329J1ZR	KESHAVA	KESHAVA	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	2	SUBLET	YES	998714		2.198	0.000	Others	485.00	"1,066.03"	0.00	0.00	"1,066.03"	18.00	95.94	95.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.91"									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	3	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3808122500109	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									712.50	64.13	64.13	0.00	0.00	0.00	0.00	0	0.00	840.76																																													
B2B				Tax Invoice	3772122500974	10/06/2025	32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	Kerala	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	9495622713								32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"5,067.80"	"5,067.80"	126.70	0.00	"4,941.10"	18.00	444.70	444.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.50"									"15,981.85"	"1,438.77"	"1,438.77"	0.00	0.00	0.00	0.00	0	0.00	"18,859.39"																																													
B2B				Tax Invoice	3772122500974	10/06/2025	32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	Kerala	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	9495622713								32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	2	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	54.98	0.00	"2,144.17"	18.00	192.98	192.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.13"									"15,981.85"	"1,438.77"	"1,438.77"	0.00	0.00	0.00	0.00	0	0.00	"18,859.39"																																													
B2B				Tax Invoice	3772122500974	10/06/2025	32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	Kerala	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	9495622713								32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	3	KNOB INSIDE LOCK	NO	87089900		1.000	0.000	Numbers	7.81	7.61	0.00	0.00	7.61	28.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.75									"15,981.85"	"1,438.77"	"1,438.77"	0.00	0.00	0.00	0.00	0	0.00	"18,859.39"																																													
B2B				Tax Invoice	3772122500974	10/06/2025	32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	Kerala	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	9495622713								32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	54.98	0.00	"2,144.17"	18.00	192.98	192.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.13"									"15,981.85"	"1,438.77"	"1,438.77"	0.00	0.00	0.00	0.00	0	0.00	"18,859.39"																																													
B2B				Tax Invoice	3772122500974	10/06/2025	32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	Kerala	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	9495622713								32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.180	0.000	Others	575.00	678.50	0.00	0.00	678.50	18.00	61.07	61.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.64									"15,981.85"	"1,438.77"	"1,438.77"	0.00	0.00	0.00	0.00	0	0.00	"18,859.39"																																													
B2B				Tax Invoice	3772122500974	10/06/2025	32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	Kerala	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	9495622713								32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	6	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"15,981.85"	"1,438.77"	"1,438.77"	0.00	0.00	0.00	0.00	0	0.00	"18,859.39"																																													
B2B				Tax Invoice	3772122500974	10/06/2025	32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	Kerala	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	9495622713								32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	68.14	0.00	"2,657.30"	18.00	239.16	239.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.62"									"15,981.85"	"1,438.77"	"1,438.77"	0.00	0.00	0.00	0.00	0	0.00	"18,859.39"																																													
B2B				Tax Invoice	3772122500974	10/06/2025	32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	Kerala	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	9495622713								32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	8	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	4.77	0.00	185.91	18.00	16.73	16.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.37									"15,981.85"	"1,438.77"	"1,438.77"	0.00	0.00	0.00	0.00	0	0.00	"18,859.39"																																													
B2B				Tax Invoice	3772122500974	10/06/2025	32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	Kerala	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	9495622713								32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	9	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	42.90	0.00	"1,673.20"	18.00	150.59	150.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.38"									"15,981.85"	"1,438.77"	"1,438.77"	0.00	0.00	0.00	0.00	0	0.00	"18,859.39"																																													
B2B				Tax Invoice	3772122500974	10/06/2025	32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	Kerala	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	9495622713								32BNCPM7484G1ZW	MOHAMMED  M   PROPRIETOR	MOHAMMED  M   PROPRIETOR	THOTTILANGADI  PO     KP 6 610 IRIVETTY		KP 6 610 IRIVETTY	673639	Kerala	10	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	12.82	0.00	499.89	18.00	44.99	44.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.87									"15,981.85"	"1,438.77"	"1,438.77"	0.00	0.00	0.00	0.00	0	0.00	"18,859.39"																																													
B2B				Tax Invoice	3808122500110	10/06/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"3,971.02"	478.37	478.37	0.00	0.00	0.00	0.00	0	0.00	"4,927.76"																																													
B2B				Tax Invoice	3808122500110	10/06/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	48.63	0.00	924.03	28.00	129.36	129.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"3,971.02"	478.37	478.37	0.00	0.00	0.00	0.00	0	0.00	"4,927.76"																																													
B2B				Tax Invoice	3808122500110	10/06/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"3,971.02"	478.37	478.37	0.00	0.00	0.00	0.00	0	0.00	"4,927.76"																																													
B2B				Tax Invoice	3808122500110	10/06/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	4	ASSY PIPE PRESSURE	NO	87089900		1.000	0.000	Numbers	"1,574.22"	"1,574.22"	78.71	0.00	"1,495.51"	28.00	209.37	209.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,914.25"									"3,971.02"	478.37	478.37	0.00	0.00	0.00	0.00	0	0.00	"4,927.76"																																													
B2B				Tax Invoice	3793122500431	10/06/2025	32ADKPG8780G1ZF	GIREESH M	GIREESH M	Kerala	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	9744056621	giri@gmail.com							32ADKPG8780G1ZF	GIREESH M	GIREESH M	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"5,056.78"	450.97	450.97	0.00	0.00	0.00	0.00	0	0.00	"5,958.72"																																													
B2B				Tax Invoice	3793122500431	10/06/2025	32ADKPG8780G1ZF	GIREESH M	GIREESH M	Kerala	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	9744056621	giri@gmail.com							32ADKPG8780G1ZF	GIREESH M	GIREESH M	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	2	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"5,056.78"	450.97	450.97	0.00	0.00	0.00	0.00	0	0.00	"5,958.72"																																													
B2B				Tax Invoice	3793122500431	10/06/2025	32ADKPG8780G1ZF	GIREESH M	GIREESH M	Kerala	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	9744056621	giri@gmail.com							32ADKPG8780G1ZF	GIREESH M	GIREESH M	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	3	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"5,056.78"	450.97	450.97	0.00	0.00	0.00	0.00	0	0.00	"5,958.72"																																													
B2B				Tax Invoice	3793122500431	10/06/2025	32ADKPG8780G1ZF	GIREESH M	GIREESH M	Kerala	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	9744056621	giri@gmail.com							32ADKPG8780G1ZF	GIREESH M	GIREESH M	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,674.58"	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"5,056.78"	450.97	450.97	0.00	0.00	0.00	0.00	0	0.00	"5,958.72"																																													
B2B				Tax Invoice	3793122500431	10/06/2025	32ADKPG8780G1ZF	GIREESH M	GIREESH M	Kerala	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	9744056621	giri@gmail.com							32ADKPG8780G1ZF	GIREESH M	GIREESH M	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	5	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"5,056.78"	450.97	450.97	0.00	0.00	0.00	0.00	0	0.00	"5,958.72"																																													
B2B				Tax Invoice	3793122500431	10/06/2025	32ADKPG8780G1ZF	GIREESH M	GIREESH M	Kerala	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	9744056621	giri@gmail.com							32ADKPG8780G1ZF	GIREESH M	GIREESH M	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	6	SUBLET	YES	998714		4.500	0.000	Others	525.00	"2,362.50"	0.00	0.00	"2,362.50"	18.00	212.63	212.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.76"									"5,056.78"	450.97	450.97	0.00	0.00	0.00	0.00	0	0.00	"5,958.72"																																													
B2B				Tax Invoice	3793122500431	10/06/2025	32ADKPG8780G1ZF	GIREESH M	GIREESH M	Kerala	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	9744056621	giri@gmail.com							32ADKPG8780G1ZF	GIREESH M	GIREESH M	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	7	O RING NOZZLE	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"5,056.78"	450.97	450.97	0.00	0.00	0.00	0.00	0	0.00	"5,958.72"																																													
B2B				Tax Invoice	3793122500431	10/06/2025	32ADKPG8780G1ZF	GIREESH M	GIREESH M	Kerala	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	9744056621	giri@gmail.com							32ADKPG8780G1ZF	GIREESH M	GIREESH M	KUTHIRAVATTOM KOZHIKODE  MUNDAKKAL  HO		MUNDAKKAL  HO  KUTHIRAVATTAM  PO	673016	Kerala	8	GASKET 16	NO	84849000		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"5,056.78"	450.97	450.97	0.00	0.00	0.00	0.00	0	0.00	"5,958.72"																																													
B2B				Tax Invoice	3794122501733	10/06/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	1	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									"3,830.74"	344.77	344.77	0.00	0.00	0.00	0.00	0	0.00	"4,520.28"																																													
B2B				Tax Invoice	3794122501733	10/06/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	2	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									"3,830.74"	344.77	344.77	0.00	0.00	0.00	0.00	0	0.00	"4,520.28"																																													
B2B				Tax Invoice	3794122501733	10/06/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.99"									"3,830.74"	344.77	344.77	0.00	0.00	0.00	0.00	0	0.00	"4,520.28"																																													
B2B				Tax Invoice	3775122500143	10/06/2025	32AUOPN9976E1Z1	MANOJ  G  NAIR	MANOJ  G  NAIR	Kerala	NEDUMKANDAM UDUMBANCHOLA  BROTHERS AUTO		BROTHERS AUTOS	685553	Kerala	9947556527	manojgnair57@gmail.com							32AUOPN9976E1Z1	MANOJ  G  NAIR	MANOJ  G  NAIR	NEDUMKANDAM UDUMBANCHOLA  BROTHERS AUTO		BROTHERS AUTOS	685553	Kerala	1	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	936.44	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"4,661.66"	419.55	419.55	0.00	0.00	0.00	0.00	0	0.00	"5,500.76"																																													
B2B				Tax Invoice	3775122500143	10/06/2025	32AUOPN9976E1Z1	MANOJ  G  NAIR	MANOJ  G  NAIR	Kerala	NEDUMKANDAM UDUMBANCHOLA  BROTHERS AUTO		BROTHERS AUTOS	685553	Kerala	9947556527	manojgnair57@gmail.com							32AUOPN9976E1Z1	MANOJ  G  NAIR	MANOJ  G  NAIR	NEDUMKANDAM UDUMBANCHOLA  BROTHERS AUTO		BROTHERS AUTOS	685553	Kerala	2	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"4,661.66"	419.55	419.55	0.00	0.00	0.00	0.00	0	0.00	"5,500.76"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	10	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	11	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	12	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	13	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	14	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	28.00	469.77	469.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.01"									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	15	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	18	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"									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	20	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									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	23	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									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3794052500619	10/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.45"	0.00	"2,220.35"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.03"									"3,822.02"	343.99	343.99	0.00	0.00	0.00	0.00	0	0.00	"4,510.00"																																													
B2B				Tax Invoice	3794052500619	10/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	611.85	"1,601.67"	0.00	0.00	"1,601.67"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.97"									"3,822.02"	343.99	343.99	0.00	0.00	0.00	0.00	0	0.00	"4,510.00"																																													
B2B				Tax Invoice	3806122500107	10/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	124.07	0.00	909.83	18.00	81.88	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.59"									"7,851.47"	811.64	811.64	0.00	0.00	0.00	0.00	0	0.00	"9,474.75"																																													
B2B				Tax Invoice	3806122500107	10/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	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"									"7,851.47"	811.64	811.64	0.00	0.00	0.00	0.00	0	0.00	"9,474.75"																																													
B2B				Tax Invoice	3806122500107	10/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	286.41	0.00	"2,100.31"	28.00	294.04	294.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.39"									"7,851.47"	811.64	811.64	0.00	0.00	0.00	0.00	0	0.00	"9,474.75"																																													
B2B				Tax Invoice	3806122500107	10/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	166.27	0.00	"1,219.32"	18.00	109.74	109.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.80"									"7,851.47"	811.64	811.64	0.00	0.00	0.00	0.00	0	0.00	"9,474.75"																																													
B2B				Tax Invoice	3806122500107	10/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	144.92	0.00	"1,062.71"	18.00	95.64	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.99"									"7,851.47"	811.64	811.64	0.00	0.00	0.00	0.00	0	0.00	"9,474.75"																																													
B2B				Tax Invoice	3793122500434	10/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	1	SUBLET	YES	998714		0.323	0.000	Others	525.00	169.58	0.00	0.00	169.58	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10									169.58	15.26	15.26	0.00	0.00	0.00	0.00	0	0.00	200.10																																													
B2B				Tax Invoice	3783052501917	10/06/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	1	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	806.79	0.00	0.00	806.79	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"9,744.48"	"1,261.76"	"1,261.76"	0.00	0.00	0.00	0.00	0	0.00	"12,268.00"																																													
B2B				Tax Invoice	3783052501917	10/06/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	2	MINOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"1,468.11"	"1,706.63"	0.00	0.00	"1,706.63"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.49"									"9,744.48"	"1,261.76"	"1,261.76"	0.00	0.00	0.00	0.00	0	0.00	"12,268.00"																																													
B2B				Tax Invoice	3783052501917	10/06/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	3	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"9,744.48"	"1,261.76"	"1,261.76"	0.00	0.00	0.00	0.00	0	0.00	"12,268.00"																																													
B2B				Tax Invoice	3783052501917	10/06/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	4	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	876.56	0.00	0.00	876.56	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"9,744.48"	"1,261.76"	"1,261.76"	0.00	0.00	0.00	0.00	0	0.00	"12,268.00"																																													
B2B				Tax Invoice	3783052501917	10/06/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	5	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		2.000	0.000	Numbers	"1,153.93"	"2,682.80"	0.00	0.00	"2,682.80"	28.00	375.59	375.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.98"									"9,744.48"	"1,261.76"	"1,261.76"	0.00	0.00	0.00	0.00	0	0.00	"12,268.00"																																													
B2B				Tax Invoice	3783052501917	10/06/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	130.68	738.35	0.00	0.00	738.35	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.25									"9,744.48"	"1,261.76"	"1,261.76"	0.00	0.00	0.00	0.00	0	0.00	"12,268.00"																																													
B2B				Tax Invoice	3776072502744	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	7	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	60.56	138.48	0.00	0.00	138.48	18.00	12.46	12.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.40									"23,817.34"	"3,018.83"	"3,018.83"	0.00	0.00	0.00	0.00	0	0.00	"29,855.00"																																													
B2B				Tax Invoice	3776072502744	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	8	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,136.93"	0.00	0.00	"1,136.93"	18.00	102.32	102.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.57"									"23,817.34"	"3,018.83"	"3,018.83"	0.00	0.00	0.00	0.00	0	0.00	"29,855.00"																																													
B2B				Tax Invoice	3776072502744	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,446.70"	0.00	0.00	"1,446.70"	18.00	130.20	130.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.10"									"23,817.34"	"3,018.83"	"3,018.83"	0.00	0.00	0.00	0.00	0	0.00	"29,855.00"																																													
B2B				Tax Invoice	3776072502744	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	10	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,922.61"	0.00	0.00	"5,922.61"	28.00	829.16	829.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,580.93"									"23,817.34"	"3,018.83"	"3,018.83"	0.00	0.00	0.00	0.00	0	0.00	"29,855.00"																																													
B2B				Tax Invoice	3776072502744	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	11	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.18"	0.00	0.00	"8,059.18"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.74"									"23,817.34"	"3,018.83"	"3,018.83"	0.00	0.00	0.00	0.00	0	0.00	"29,855.00"																																													
B2B				Tax Invoice	3776272500607	10/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	PIPE ASSY RETURN RESERVIOR SIDE LCV ECE	NO	87089900		1.000	0.000	Numbers	688.36	723.75	0.00	0.00	723.75	28.00	101.38	101.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.51									810.84	113.58	113.58	0.00	0.00	0.00	0.00	0	0.00	"1,038.00"																																													
B2B				Tax Invoice	3776272500607	10/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	82.83	87.09	0.00	0.00	87.09	28.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.49									810.84	113.58	113.58	0.00	0.00	0.00	0.00	0	0.00	"1,038.00"																																													
B2B				Tax Invoice	3776272500608	10/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	O RING	NO	40169990		10.000	0.000	Numbers	22.31	234.55	0.00	0.00	234.55	18.00	21.11	21.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.77									"2,212.86"	293.07	293.07	0.00	0.00	0.00	0.00	0	0.00	"2,799.00"																																													
B2B				Tax Invoice	3776272500608	10/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	GASKET  EXHAUST FLANGE	NO	84841090		2.000	0.000	Numbers	47.81	100.52	0.00	0.00	100.52	18.00	9.05	9.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.62									"2,212.86"	293.07	293.07	0.00	0.00	0.00	0.00	0	0.00	"2,799.00"																																													
B2B				Tax Invoice	3776272500608	10/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,002.54"	"1,054.57"	0.00	0.00	"1,054.57"	28.00	147.65	147.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.87"									"2,212.86"	293.07	293.07	0.00	0.00	0.00	0.00	0	0.00	"2,799.00"																																													
B2B				Tax Invoice	3776272500608	10/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	782.61	823.22	0.00	0.00	823.22	28.00	115.26	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.74"									"2,212.86"	293.07	293.07	0.00	0.00	0.00	0.00	0	0.00	"2,799.00"																																													
B2B				Tax Invoice	3776072502745	10/06/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		7.000	0.000	Numbers	82.87	678.67	0.00	0.00	678.67	18.00	61.08	61.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.83									"9,685.74"	"1,282.13"	"1,282.13"	0.00	0.00	0.00	0.00	0	0.00	"12,250.00"																																													
B2B				Tax Invoice	3776072502745	10/06/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	2	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	350.64	0.00	0.00	350.64	28.00	49.09	49.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.82									"9,685.74"	"1,282.13"	"1,282.13"	0.00	0.00	0.00	0.00	0	0.00	"12,250.00"																																													
B2B				Tax Invoice	3776072502745	10/06/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"6,060.54"	0.00	0.00	"6,060.54"	28.00	848.44	848.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,757.42"									"9,685.74"	"1,282.13"	"1,282.13"	0.00	0.00	0.00	0.00	0	0.00	"12,250.00"																																													
B2B				Tax Invoice	3776072502745	10/06/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	4	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	295.64	0.00	0.00	295.64	28.00	41.39	41.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.42									"9,685.74"	"1,282.13"	"1,282.13"	0.00	0.00	0.00	0.00	0	0.00	"12,250.00"																																													
B2B				Tax Invoice	3776072502745	10/06/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	5	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	619.81	745.97	0.00	0.00	745.97	28.00	104.43	104.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.83									"9,685.74"	"1,282.13"	"1,282.13"	0.00	0.00	0.00	0.00	0	0.00	"12,250.00"																																													
B2B				Tax Invoice	3776072502745	10/06/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	6	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	756.28	0.00	0.00	756.28	28.00	105.88	105.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.04									"9,685.74"	"1,282.13"	"1,282.13"	0.00	0.00	0.00	0.00	0	0.00	"12,250.00"																																													
B2B				Tax Invoice	3776072502745	10/06/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	7	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	798.00	0.00	0.00	798.00	18.00	71.82	71.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.64									"9,685.74"	"1,282.13"	"1,282.13"	0.00	0.00	0.00	0.00	0	0.00	"12,250.00"																																													
B2B				Tax Invoice	3776072502746	10/06/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	1	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	483.75	0.00	0.00	483.75	28.00	67.73	67.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.21									"10,219.24"	"1,346.88"	"1,346.88"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072502746	10/06/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.18"	0.00	0.00	"1,155.18"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.12"									"10,219.24"	"1,346.88"	"1,346.88"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072502746	10/06/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.21"	0.00	0.00	"8,059.21"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.77"									"10,219.24"	"1,346.88"	"1,346.88"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072502746	10/06/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	4	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	455.78	521.10	0.00	0.00	521.10	18.00	46.90	46.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.90									"10,219.24"	"1,346.88"	"1,346.88"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072502747	10/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.60"	0.00	0.00	"2,256.60"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.78"									"36,586.82"	"4,556.59"	"4,556.59"	0.00	0.00	0.00	0.00	0	0.00	"45,700.00"																																													
B2B				Tax Invoice	3776072502747	10/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.39"	0.00	0.00	"15,743.39"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.55"									"36,586.82"	"4,556.59"	"4,556.59"	0.00	0.00	0.00	0.00	0	0.00	"45,700.00"																																													
B2B				Tax Invoice	3776072502747	10/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	3	COVER SIDE PANEL LH	NO	87089900		4.000	0.000	Numbers	37.13	170.62	0.00	0.00	170.62	28.00	23.89	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.40									"36,586.82"	"4,556.59"	"4,556.59"	0.00	0.00	0.00	0.00	0	0.00	"45,700.00"																																													
B2B				Tax Invoice	3776072502747	10/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	4	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"2,188.58"	0.00	0.00	"2,188.58"	28.00	306.40	306.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,801.38"									"36,586.82"	"4,556.59"	"4,556.59"	0.00	0.00	0.00	0.00	0	0.00	"45,700.00"																																													
B2B				Tax Invoice	3776072502747	10/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	5	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.77"	0.00	0.00	"4,516.77"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.79"									"36,586.82"	"4,556.59"	"4,556.59"	0.00	0.00	0.00	0.00	0	0.00	"45,700.00"																																													
B2B				Tax Invoice	3776072502747	10/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	6	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		5.000	0.000	Numbers	545.54	"3,133.57"	0.00	0.00	"3,133.57"	28.00	438.70	438.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.97"									"36,586.82"	"4,556.59"	"4,556.59"	0.00	0.00	0.00	0.00	0	0.00	"45,700.00"																																													
B2B				Tax Invoice	3789122500709	10/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	REAR SLIDING GLASS	NO	87089900		1.000	0.000	Numbers	"1,128.91"	"1,128.91"	0.00	0.00	"1,128.91"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.01"									"2,305.91"	263.98	263.98	0.00	0.00	0.00	0.00	0	0.00	"2,833.87"																																													
B2B				Tax Invoice	3789042501107	10/06/2025	24ADHFS2947Q2ZD	SUKUN MOTOR	SUKUN MOTOR	Gujarat	NR MEDHA PAREKH KUVA  SARKHEJ FATEWADI D		GROUND FLOOR  SURWAY NUMBER 31	382210	Gujarat	9898093585	smt.sarkhej@yahoo.in							24ADHFS2947Q2ZD	SUKUN MOTOR	SUKUN MOTOR	NR MEDHA PAREKH KUVA  SARKHEJ FATEWADI D		GROUND FLOOR  SURWAY NUMBER 31	382210	Gujarat	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	3789042501108	10/06/2025	06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	Haryana	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	9079158198	satyankawasthi900@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	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	3798122500743	10/06/2025	29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	Karnataka	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	9886330330								29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,231.39"	535.60	535.60	0.00	0.00	0.00	0.00	0	0.00	"5,302.59"																																													
B2B				Tax Invoice	3798122500743	10/06/2025	29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	Karnataka	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	9886330330								29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	2	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									"4,231.39"	535.60	535.60	0.00	0.00	0.00	0.00	0	0.00	"5,302.59"																																													
B2B				Tax Invoice	3798122500743	10/06/2025	29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	Karnataka	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	9886330330								29ACJPH8303E1ZP	AUM POLYPACK	AUM POLYPACK	HULAMANI HUBLI TARIHAL INDL  ESTATE HUBL		PRO VISHAL V	580007	Karnataka	3	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,566.41"	"3,132.82"	0.00	0.00	"3,132.82"	28.00	438.59	438.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.00"									"4,231.39"	535.60	535.60	0.00	0.00	0.00	0.00	0	0.00	"5,302.59"																																													
B2B				Tax Invoice	3789042501109	10/06/2025	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	3789042501110	10/06/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"4,449.15"	"4,449.15"	222.46	0.00	"4,226.69"	18.00	380.40	380.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,987.49"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	0.00	0.00	"11,864.40"	18.00	"1,067.80"	"1,067.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,000.00"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.000	0.000	Numbers	255.93	"4,606.74"	0.00	0.00	"4,606.74"	18.00	414.61	414.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,435.96"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	275.42	"2,754.20"	0.00	0.00	"2,754.20"	18.00	247.88	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.96"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	8	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	10	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	11	REAR INNER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	"1,088.98"	"4,355.92"	217.80	0.00	"4,138.12"	18.00	372.43	372.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.98"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	12	REAR OUTER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	817.80	"3,271.20"	163.56	0.00	"3,107.64"	18.00	279.69	279.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.02"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	13	EICHER MILE MAX GREASE   6 2KG	NO	27101990		4.000	0.000	Numbers	"1,144.07"	"9,152.56"	"4,576.32"	0.00	"4,576.24"	18.00	411.86	411.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,399.96"									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	14	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	25.42	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	15	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Tax Invoice	3808122500106	10/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	16	GASKET  HUB CAP	NO	48239030		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"45,050.50"	"4,131.20"	"4,131.20"	0.00	0.00	0.00	0.00	0	0.00	"53,312.90"																																													
B2B				Credit Note	3789082500024	10/06/2025	33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	Tamil Nadu	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	9632165223	mgt59349@gmail.com							33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	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	3801122500639	10/06/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	1	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	19.80	0.00	640.36	28.00	89.65	89.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"6,578.21"	713.48	713.48	0.00	0.00	0.00	0.00	0	0.00	"8,005.17"																																													
B2B				Tax Invoice	3801122500639	10/06/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"6,578.21"	713.48	713.48	0.00	0.00	0.00	0.00	0	0.00	"8,005.17"																																													
B2B				Tax Invoice	3801122500639	10/06/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	3	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"6,578.21"	713.48	713.48	0.00	0.00	0.00	0.00	0	0.00	"8,005.17"																																													
B2B				Tax Invoice	3783052501915	10/06/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	11	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.90	0.00	0.00	444.90	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.48									"5,442.92"	621.04	621.04	0.00	0.00	0.00	0.00	0	0.00	"6,685.00"																																													
B2B				Tax Invoice	3772122500975	10/06/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"2,852.12"	256.69	256.69	0.00	0.00	0.00	0.00	0	0.00	"3,365.50"																																													
B2B				Tax Invoice	3772122500975	10/06/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"2,852.12"	256.69	256.69	0.00	0.00	0.00	0.00	0	0.00	"3,365.50"																																													
B2B				Tax Invoice	3772122500975	10/06/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"2,852.12"	256.69	256.69	0.00	0.00	0.00	0.00	0	0.00	"3,365.50"																																													
B2B				Tax Invoice	3772122500975	10/06/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	4	HOSE CLIP  DIA 21   MCV	NO	73269099		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"2,852.12"	256.69	256.69	0.00	0.00	0.00	0.00	0	0.00	"3,365.50"																																													
B2B				Tax Invoice	3772122500975	10/06/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	5	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"2,852.12"	256.69	256.69	0.00	0.00	0.00	0.00	0	0.00	"3,365.50"																																													
B2B				Tax Invoice	3811042500129	10/06/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,039.81"	"3,978.87"	0.00	0.00	"3,978.87"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.05"									"5,401.50"	501.75	501.75	0.00	0.00	0.00	0.00	0	0.00	"6,405.00"																																													
B2B				Tax Invoice	3811042500129	10/06/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.18"	0.00	"1,110.22"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.06"									"5,401.50"	501.75	501.75	0.00	0.00	0.00	0.00	0	0.00	"6,405.00"																																													
B2B				Tax Invoice	3811042500129	10/06/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	3	RIVET	NO	87089900		40.000	0.000	Numbers	7.81	312.41	0.00	0.00	312.41	28.00	43.74	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.89									"5,401.50"	501.75	501.75	0.00	0.00	0.00	0.00	0	0.00	"6,405.00"																																													
B2B				Tax Invoice	3801042501852	10/06/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052501916	10/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	1	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	119.96	557.79	0.00	0.00	557.79	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.97									"18,368.56"	"2,369.22"	"2,369.22"	0.00	0.00	0.00	0.00	0	0.00	"23,107.00"																																													
B2B				Tax Invoice	3783052501916	10/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	2	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,207.98"	0.00	0.00	"2,207.98"	28.00	309.12	309.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.22"									"18,368.56"	"2,369.22"	"2,369.22"	0.00	0.00	0.00	0.00	0	0.00	"23,107.00"																																													
B2B				Tax Invoice	3783052501916	10/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	3	BUSH  KING PIN LCV	NO	84833000		8.000	0.000	Numbers	117.93	"1,066.09"	0.00	0.00	"1,066.09"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.99"									"18,368.56"	"2,369.22"	"2,369.22"	0.00	0.00	0.00	0.00	0	0.00	"23,107.00"																																													
B2B				Tax Invoice	3783052501916	10/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	4	PIN LOCK FRONT AXLE	NO	87089900		4.000	0.000	Numbers	94.26	438.28	0.00	0.00	438.28	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"18,368.56"	"2,369.22"	"2,369.22"	0.00	0.00	0.00	0.00	0	0.00	"23,107.00"																																													
B2B				Tax Invoice	3783052501916	10/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	5	FILLER INSERT	NO	84212300		3.000	0.000	Numbers	879.69	"2,982.16"	0.00	0.00	"2,982.16"	18.00	268.40	268.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,518.96"									"18,368.56"	"2,369.22"	"2,369.22"	0.00	0.00	0.00	0.00	0	0.00	"23,107.00"																																													
B2B				Tax Invoice	3783052501916	10/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	6	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,611.85"	0.00	0.00	"4,611.85"	28.00	645.67	645.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.19"									"18,368.56"	"2,369.22"	"2,369.22"	0.00	0.00	0.00	0.00	0	0.00	"23,107.00"																																													
B2B				Tax Invoice	3783052501916	10/06/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	7	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,595.39"	"6,504.41"	0.00	0.00	"6,504.41"	28.00	910.63	910.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,325.67"									"18,368.56"	"2,369.22"	"2,369.22"	0.00	0.00	0.00	0.00	0	0.00	"23,107.00"																																													
B2B				Tax Invoice	3794122501736	10/06/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									246.26	19.93	19.93	0.00	0.00	0.00	0.00	0	0.00	286.12																																													
B2B				Tax Invoice	3794122501736	10/06/2025	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	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									246.26	19.93	19.93	0.00	0.00	0.00	0.00	0	0.00	286.12																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	1	O RING	NO	40169320		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	2	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	3	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	4	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	5	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	936.44	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	6	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7	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									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	8	TPU BUSH	NO	87089900		2.000	0.000	Numbers	222.66	445.32	0.00	0.00	445.32	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3799122501238	10/06/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	9	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	39.06	312.48	0.00	0.00	312.48	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.98									"17,639.04"	"1,840.64"	"1,840.64"	0.00	0.00	0.00	0.00	0	0.00	"21,320.32"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	14	POSITIVE MOUNTING CAP 2 RH	NO	87081090		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	13	SUBLET	YES	998714		80.000	0.000	Others	525.00	"42,000.00"	0.00	0.00	"42,000.00"	18.00	"3,780.00"	"3,780.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,560.00"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	12	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	11	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"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	10	SILICON SEALENT LOC DGR KIT	NO	32141000		1.000	0.000	Numbers	"1,112.00"	"1,112.00"	0.00	0.00	"1,112.00"	18.00	100.08	100.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.16"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	9	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	8	CHRISTMAS CLIP  PASA	NO	87089900		15.000	0.000	Numbers	15.63	234.45	0.00	0.00	234.45	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.09									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	7	HEAD LAMP RH	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"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	6	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	REAR VIEW MIRROR ROD RH	NO	70091010		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3781122500213	10/06/2025	32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	Kerala	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	9846720111	shouksth@gmail.com							32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	1	LOAD BODY MATERIALS	NO	44071010		0.110	0.000	Numbers	"1,300.00"	143.00	0.00	0.00	143.00	18.00	12.87	12.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.74									508.67	45.78	45.78	0.00	0.00	0.00	0.00	0	0.00	600.23																																													
B2B				Tax Invoice	3781122500213	10/06/2025	32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	Kerala	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	9846720111	shouksth@gmail.com							32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.83	0.00	258.67	18.00	23.28	23.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.23									508.67	45.78	45.78	0.00	0.00	0.00	0.00	0	0.00	600.23																																													
B2B				Tax Invoice	3781122500213	10/06/2025	32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	Kerala	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	9846720111	shouksth@gmail.com							32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									508.67	45.78	45.78	0.00	0.00	0.00	0.00	0	0.00	600.23																																													
B2B				Tax Invoice	3781122500217	10/06/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.159	0.000	Others	535.00	85.07	0.00	0.00	85.07	18.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.39									"1,104.39"	98.01	98.01	0.00	0.00	0.00	0.00	0	0.00	"1,300.41"																																													
B2B				Tax Invoice	3781122500217	10/06/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.36									"1,104.39"	98.01	98.01	0.00	0.00	0.00	0.00	0	0.00	"1,300.41"																																													
B2B				Tax Invoice	3781122500217	10/06/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"1,104.39"	98.01	98.01	0.00	0.00	0.00	0.00	0	0.00	"1,300.41"																																													
B2B				Tax Invoice	3781122500217	10/06/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	535.00	438.70	0.00	0.00	438.70	18.00	39.48	39.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.66									"1,104.39"	98.01	98.01	0.00	0.00	0.00	0.00	0	0.00	"1,300.41"																																													
B2B				Tax Invoice	3792012500351	10/06/2025	29EFQPP6793Q1ZT	PUTTARAJA C M PUTTARAJA C M	PUTTARAJA C M PUTTARAJA C M	Karnataka	KUNIGAL KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	7353545536	raviputtarajegowda@gmail.com							29EFQPP6793Q1ZT	PUTTARAJA C M PUTTARAJA C M	PUTTARAJA C M PUTTARAJA C M	KUNIGAL KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"2,070,312.42"	"2,070,312.42"	0.00	0.00	"2,070,312.42"	28.00	"289,843.79"	"289,843.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,500.00"	"2,676,500.00"									"2,070,312.42"	"289,843.79"	"289,843.79"	0.00	0.00	0.00	0.00	0	0.00	"2,676,500.00"																																													
B2B				Tax Invoice	3776072502735	10/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,145.36"	"1,315.74"	0.00	0.00	"1,315.74"	28.00	184.21	184.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.16"									"6,565.58"	919.21	919.21	0.00	0.00	0.00	0.00	0	0.00	"8,404.00"																																													
B2B				Tax Invoice	3776072502735	10/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,570.00"	"5,249.84"	0.00	0.00	"5,249.84"	28.00	735.00	735.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.84"									"6,565.58"	919.21	919.21	0.00	0.00	0.00	0.00	0	0.00	"8,404.00"																																													
B2B				Tax Invoice	3810072501757	10/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	WATER PUMP ASSY E683 CRDI	NO	84133030		1.000	0.000	Numbers	"3,258.98"	"3,743.91"	0.00	0.00	"3,743.91"	28.00	524.15	524.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,792.21"									"6,565.84"	812.08	812.08	0.00	0.00	0.00	0.00	0	0.00	"8,190.00"																																													
B2B				Tax Invoice	3810072501757	10/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	591.24	679.22	0.00	0.00	679.22	28.00	95.09	95.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.40									"6,565.84"	812.08	812.08	0.00	0.00	0.00	0.00	0	0.00	"8,190.00"																																													
B2B				Tax Invoice	3810072501757	10/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,142.71"	0.00	0.00	"2,142.71"	18.00	192.84	192.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,528.39"									"6,565.84"	812.08	812.08	0.00	0.00	0.00	0.00	0	0.00	"8,190.00"																																													
B2B				Tax Invoice	3810072501758	10/06/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,093.94"	"1,286.66"	0.00	0.00	"1,286.66"	28.00	180.13	180.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.92"									"6,172.64"	811.68	811.68	0.00	0.00	0.00	0.00	0	0.00	"7,796.00"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.800	0.000	Others	430.00	"9,374.00"	0.00	0.00	"9,374.00"	18.00	0.00	0.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,061.32"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	112.49	0.00	0.00	112.49	28.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	O RING	NO	84099930		4.000	0.000	Numbers	139.50	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET  14	NO	74152100		8.000	0.000	Numbers	22.66	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET 8	NO	87089900		4.000	0.000	Numbers	46.50	199.95	0.00	0.00	199.95	28.00	0.00	0.00	55.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.94									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		9.070	0.000	Others	430.00	"3,900.10"	0.00	0.00	"3,900.10"	18.00	0.00	0.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.12"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250526	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"2,318.13"	0.00	0.00	417.26	0.00	0.00	0.00	0	0.00	"2,735.39"																																													
B2B	N			Tax Invoice	377155250526	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"2,318.13"	0.00	0.00	417.26	0.00	0.00	0.00	0	0.00	"2,735.39"																																													
B2B	N			Tax Invoice	377155250527	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"31,156.47"	0.00	0.00	"5,608.16"	0.00	0.00	0.00	0	0.00	"36,764.63"																																													
B2B	N			Tax Invoice	377155250527	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COWL WIRING HARNESS PRO  3009	NO	85443000		1.000	0.000	Numbers	"25,626.37"	"27,548.34"	0.00	0.00	"27,548.34"	18.00	0.00	0.00	"4,958.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,507.04"									"31,156.47"	0.00	0.00	"5,608.16"	0.00	0.00	0.00	0	0.00	"36,764.63"																																													
B2B	N			Tax Invoice	377155250527	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"31,156.47"	0.00	0.00	"5,608.16"	0.00	0.00	0.00	0	0.00	"36,764.63"																																													
B2B	N			Tax Invoice	377155250527	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	430.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"31,156.47"	0.00	0.00	"5,608.16"	0.00	0.00	0.00	0	0.00	"36,764.63"																																													
B2B	N			Tax Invoice	377155250528	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,929.84"	0.00	0.00	347.37	0.00	0.00	0.00	0	0.00	"2,277.21"																																													
B2B	N			Tax Invoice	377155250528	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.488	0.000	Others	430.00	"1,069.84"	0.00	0.00	"1,069.84"	18.00	0.00	0.00	192.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.41"									"1,929.84"	0.00	0.00	347.37	0.00	0.00	0.00	0	0.00	"2,277.21"																																													
B2B				Tax Invoice	3810072501768	10/06/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	529.09	590.72	0.00	0.00	590.72	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.08									928.78	83.61	83.61	0.00	0.00	0.00	0.00	0	0.00	"1,096.00"																																													
B2B				Tax Invoice	3810072501758	10/06/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,836.47"	0.00	0.00	"3,836.47"	28.00	537.10	537.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.67"									"6,172.64"	811.68	811.68	0.00	0.00	0.00	0.00	0	0.00	"7,796.00"																																													
B2B				Tax Invoice	3810072501758	10/06/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	3	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		1.000	0.000	Numbers	917.94	"1,049.51"	0.00	0.00	"1,049.51"	18.00	94.45	94.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.41"									"6,172.64"	811.68	811.68	0.00	0.00	0.00	0.00	0	0.00	"7,796.00"																																													
B2B				Tax Invoice	3810072501759	10/06/2025	32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	Kerala	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	9446651223								32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.90"	0.00	"3,327.14"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.00"									"3,327.14"	299.43	299.43	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B				Tax Invoice	3810072501761	10/06/2025	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 ECO MAX TRANSMISSION OIL1LTR	NO	27101974		30.000	0.000	Numbers	288.14	"8,644.20"	"1,210.22"	0.00	"7,433.98"	18.00	669.06	669.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,772.10"									"41,404.22"	"3,726.39"	"3,726.39"	0.00	0.00	0.00	0.00	0	0.00	"48,857.00"																																													
B2B				Tax Invoice	3810072501761	10/06/2025	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	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		16.000	0.000	Numbers	"1,152.54"	"73,762.56"	"57,903.40"	0.00	"15,859.16"	18.00	"1,427.33"	"1,427.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,713.82"									"41,404.22"	"3,726.39"	"3,726.39"	0.00	0.00	0.00	0.00	0	0.00	"48,857.00"																																													
B2B				Tax Invoice	3810072501761	10/06/2025	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	3	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		30.000	0.000	Numbers	300.85	"9,025.50"	"1,263.61"	0.00	"7,761.89"	18.00	698.57	698.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,159.03"									"41,404.22"	"3,726.39"	"3,726.39"	0.00	0.00	0.00	0.00	0	0.00	"48,857.00"																																													
B2B				Tax Invoice	3810072501761	10/06/2025	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	4	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,504.24"	"60,169.60"	"49,820.41"	0.00	"10,349.19"	18.00	931.43	931.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,212.05"									"41,404.22"	"3,726.39"	"3,726.39"	0.00	0.00	0.00	0.00	0	0.00	"48,857.00"																																													
B2B				Tax Invoice	3810072501762	10/06/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	1	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	149.10	0.00	0.00	149.10	18.00	13.45	13.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.00									149.10	13.45	13.45	0.00	0.00	0.00	0.00	0	0.00	176.00																																													
B2B				Tax Invoice	3810072501763	10/06/2025	32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	Kerala	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	9446651223								32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.69	0.00	0.00	882.69	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.57"									"5,654.90"	713.05	713.05	0.00	0.00	0.00	0.00	0	0.00	"7,081.00"																																													
B2B				Tax Invoice	3810072501763	10/06/2025	32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	Kerala	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	9446651223								32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	2	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	690.49	0.00	0.00	690.49	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.79									"5,654.90"	713.05	713.05	0.00	0.00	0.00	0.00	0	0.00	"7,081.00"																																													
B2B				Tax Invoice	3810072501763	10/06/2025	32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	Kerala	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	9446651223								32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	3	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,553.18"	"4,081.72"	0.00	0.00	"4,081.72"	28.00	571.46	571.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,224.64"									"5,654.90"	713.05	713.05	0.00	0.00	0.00	0.00	0	0.00	"7,081.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.15"	0.00	0.00	"7,376.15"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.51"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,044.82"	"1,200.26"	0.00	0.00	"1,200.26"	28.00	168.04	168.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.34"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	406.87	0.00	0.00	406.87	28.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,161.54"	0.00	0.00	"1,161.54"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.78"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.03"	0.00	0.00	"1,413.03"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.37"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.29"	0.00	0.00	"1,128.29"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.39"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	666.08	0.00	0.00	666.08	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.58									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	275.63	0.00	0.00	275.63	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	961.02	0.00	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,474.79"	0.00	0.00	"3,474.79"	28.00	486.48	486.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,447.75"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,567.77"	"2,949.80"	0.00	0.00	"2,949.80"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.76"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.38	0.00	0.00	683.38	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.40									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.23"	0.00	0.00	"2,021.23"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.19"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	BALL PIN DETENT	NO	73182990		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,162.50"	"2,499.38"	0.00	0.00	"2,499.38"	28.00	0.00	0.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.21"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200480 NEEDLE BRG 1ST GR   HCV	NO	84824000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250522	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,528.80"	0.00	0.00	"3,153.98"	0.00	0.00	0.00	0	0.00	"14,682.78"																																													
B2B	N			Tax Invoice	377155250522	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"11,528.80"	0.00	0.00	"3,153.98"	0.00	0.00	0.00	0	0.00	"14,682.78"																																													
B2B	N			Tax Invoice	377155250522	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"11,528.80"	0.00	0.00	"3,153.98"	0.00	0.00	0.00	0	0.00	"14,682.78"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PIPE BUNCH CHASSIS WB 2935MM	NO	39173100		1.000	0.000	Numbers	"8,698.59"	"9,350.99"	0.00	0.00	"9,350.99"	18.00	0.00	0.00	"1,683.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.17"									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	110.07	946.60	0.00	0.00	946.60	18.00	0.00	0.00	170.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.99"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B				Tax Invoice	3776072502747	10/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	7	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		3.000	0.000	Numbers	539.83	"1,860.46"	0.00	0.00	"1,860.46"	28.00	260.47	260.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.40"									"36,586.82"	"4,556.59"	"4,556.59"	0.00	0.00	0.00	0.00	0	0.00	"45,700.00"																																													
B2B				Tax Invoice	3776072502747	10/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	8	TAPER FRONT HUB WHEEL INNER	NO	84822012		5.000	0.000	Numbers	698.02	"3,897.46"	0.00	0.00	"3,897.46"	18.00	350.77	350.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,599.00"									"36,586.82"	"4,556.59"	"4,556.59"	0.00	0.00	0.00	0.00	0	0.00	"45,700.00"																																													
B2B				Tax Invoice	3776072502747	10/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,082.84"	0.00	0.00	"1,082.84"	28.00	151.60	151.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.04"									"36,586.82"	"4,556.59"	"4,556.59"	0.00	0.00	0.00	0.00	0	0.00	"45,700.00"																																													
B2B				Tax Invoice	3776072502747	10/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	10	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	640.58	0.00	0.00	640.58	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.88									"36,586.82"	"4,556.59"	"4,556.59"	0.00	0.00	0.00	0.00	0	0.00	"45,700.00"																																													
B2B				Tax Invoice	3776072502747	10/06/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	11	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,095.95"	0.00	0.00	"1,095.95"	28.00	153.43	153.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.81"									"36,586.82"	"4,556.59"	"4,556.59"	0.00	0.00	0.00	0.00	0	0.00	"45,700.00"																																													
B2B				Tax Invoice	3776072502748	10/06/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	1	CONDENSOR TANK ASSY	NO	87089900		3.000	0.000	Numbers	417.01	"1,437.18"	0.00	0.00	"1,437.18"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.60"									"23,400.86"	"2,863.07"	"2,863.07"	0.00	0.00	0.00	0.00	0	0.00	"29,127.00"																																													
B2B				Tax Invoice	3776072502748	10/06/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	2	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	668.36	767.81	0.00	0.00	767.81	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.79									"23,400.86"	"2,863.07"	"2,863.07"	0.00	0.00	0.00	0.00	0	0.00	"29,127.00"																																													
B2B				Tax Invoice	3776072502748	10/06/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	3	GLOVE BOX	NO	87089900		1.000	0.000	Numbers	294.19	337.97	0.00	0.00	337.97	28.00	47.32	47.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.61									"23,400.86"	"2,863.07"	"2,863.07"	0.00	0.00	0.00	0.00	0	0.00	"29,127.00"																																													
B2B				Tax Invoice	3776072502748	10/06/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	4	S C  KIT MAJOR	NO	87089900		3.000	0.000	Numbers	219.93	757.97	0.00	0.00	757.97	28.00	106.12	106.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.21									"23,400.86"	"2,863.07"	"2,863.07"	0.00	0.00	0.00	0.00	0	0.00	"29,127.00"																																													
B2B				Tax Invoice	3776072502748	10/06/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	5	HAND CONTROL VALVE GRADUATED  MCV	NO	87089900		1.000	0.000	Numbers	"2,173.61"	"2,497.03"	0.00	0.00	"2,497.03"	28.00	349.58	349.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.19"									"23,400.86"	"2,863.07"	"2,863.07"	0.00	0.00	0.00	0.00	0	0.00	"29,127.00"																																													
B2B				Tax Invoice	3776072502748	10/06/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	6	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	997.50	0.00	0.00	997.50	28.00	139.65	139.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.80"									"23,400.86"	"2,863.07"	"2,863.07"	0.00	0.00	0.00	0.00	0	0.00	"29,127.00"																																													
B2B				Tax Invoice	3776072502748	10/06/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	7	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,369.84"	0.00	0.00	"3,369.84"	28.00	471.78	471.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,313.40"									"23,400.86"	"2,863.07"	"2,863.07"	0.00	0.00	0.00	0.00	0	0.00	"29,127.00"																																													
B2B				Tax Invoice	3776072502748	10/06/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	8	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	918.30	0.00	0.00	918.30	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"23,400.86"	"2,863.07"	"2,863.07"	0.00	0.00	0.00	0.00	0	0.00	"29,127.00"																																													
B2B				Tax Invoice	3776072502748	10/06/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9	CYLINDER PTO  10 80  10 95	NO	84123100		1.000	0.000	Numbers	"6,575.38"	"7,342.90"	0.00	0.00	"7,342.90"	18.00	660.86	660.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,664.62"									"23,400.86"	"2,863.07"	"2,863.07"	0.00	0.00	0.00	0.00	0	0.00	"29,127.00"																																													
B2B				Tax Invoice	3776072502748	10/06/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	10	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.56"	0.00	0.00	"3,681.56"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.40"									"23,400.86"	"2,863.07"	"2,863.07"	0.00	0.00	0.00	0.00	0	0.00	"29,127.00"																																													
B2B				Tax Invoice	3776072502748	10/06/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	11	KIT MASTER CYLINDER  MAJOR	NO	87089900		5.000	0.000	Numbers	225.07	"1,292.80"	0.00	0.00	"1,292.80"	28.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.78"									"23,400.86"	"2,863.07"	"2,863.07"	0.00	0.00	0.00	0.00	0	0.00	"29,127.00"																																													
B2B	N			Credit Note	3792502500310	10/06/2025	29AFDPA8417M1Z8	M S TMR LOGISTICS	M S TMR LOGISTICS	Karnataka	DODDABALLPUR DODBALLAPURA DODDABALLAPURA		DODDABALLPUR	561203	Karnataka	7676836357	aquibkhan3268@gmail.com							29AFDPA8417M1Z8	M S TMR LOGISTICS	M S TMR LOGISTICS	DODDABALLPUR DODBALLAPURA DODDABALLAPURA		DODDABALLPUR	561203	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"210,937.56"	"210,937.56"	0.00	0.00	"210,937.56"	28.00	"29,531.26"	"29,531.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"270,000.08"									"210,937.56"	"29,531.26"	"29,531.26"	0.00	0.00	0.00	0.00	0	0.00	"270,000.08"																																													
B2B	N			Credit Note	3792502500311	10/06/2025	29AAEPZ5043Q1ZS	HTMB C  F	HTMB C  F	Karnataka	NEW TIMBER YARD MYSORE ROAD DEEPANJALINA		NO 44 1MAIN ROAD	560026	Karnataka	9448247219	mdzakir6786@gmail.com							29AAEPZ5043Q1ZS	HTMB C  F	HTMB C  F	NEW TIMBER YARD MYSORE ROAD DEEPANJALINA		NO 44 1MAIN ROAD	560026	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"385,156.54"	"385,156.54"	0.00	0.00	"385,156.54"	28.00	"53,921.91"	"53,921.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"493,000.36"									"385,156.54"	"53,921.91"	"53,921.91"	0.00	0.00	0.00	0.00	0	0.00	"493,000.36"																																													
B2B				Tax Invoice	3796042500259	10/06/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		5.000	0.000	Numbers	"2,651.34"	"16,484.22"	0.00	0.00	"16,484.22"	18.00	"1,483.57"	"1,483.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,451.36"									"32,309.62"	"3,474.69"	"3,474.69"	0.00	0.00	0.00	0.00	0	0.00	"39,259.00"																																													
B2B				Tax Invoice	3796042500259	10/06/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		5.000	0.000	Numbers	"1,775.72"	"11,337.00"	0.00	0.00	"11,337.00"	28.00	"1,587.17"	"1,587.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,511.34"									"32,309.62"	"3,474.69"	"3,474.69"	0.00	0.00	0.00	0.00	0	0.00	"39,259.00"																																													
B2B				Tax Invoice	3796042500259	10/06/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	721.92	"4,488.40"	0.00	0.00	"4,488.40"	18.00	403.95	403.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.30"									"32,309.62"	"3,474.69"	"3,474.69"	0.00	0.00	0.00	0.00	0	0.00	"39,259.00"																																													
B2B				Tax Invoice	3789042501099	10/06/2025	33DIDPS6267P1ZH	SV GLOBAL LOGISTICS	SV GLOBAL LOGISTICS	Tamil Nadu	MADURAVOYAL MADURAVOYAL POONAMALEE  2 4		2 4  VARALAKSHMI NAGAR	600095	Tamil Nadu	9444009785								33DIDPS6267P1ZH	SV GLOBAL LOGISTICS	SV GLOBAL LOGISTICS	MADURAVOYAL MADURAVOYAL POONAMALEE  2 4		2 4  VARALAKSHMI NAGAR	600095	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	3789042501100	10/06/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.000	0.000	Litres	227.12	"4,088.16"	0.00	0.00	"4,088.16"	18.00	367.93	367.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.02"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,300.00"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	275.42	"2,754.20"	0.00	0.00	"2,754.20"	18.00	247.88	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.96"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	5	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,586.90"	0.00	0.00	"3,586.90"	28.00	0.00	0.00	"1,004.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.23"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,709.94"	0.00	0.00	"2,709.94"	18.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,925.77"	0.00	0.00	"3,925.77"	28.00	0.00	0.00	"1,099.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.99"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,906.25"	"3,196.88"	0.00	0.00	"3,196.88"	28.00	0.00	0.00	895.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,092.01"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3800052500160	10/06/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	398.19	"1,042.36"	0.00	0.00	"1,042.36"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.98"									"2,152.54"	193.73	193.73	0.00	0.00	0.00	0.00	0	0.00	"2,540.00"																																													
B2B				Tax Invoice	3800052500160	10/06/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,152.54"	193.73	193.73	0.00	0.00	0.00	0.00	0	0.00	"2,540.00"																																													
B2B				Tax Invoice	3809122500077	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"1,214.86"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,433.54"																																													
B2B				Tax Invoice	3809122500077	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,214.86"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,433.54"																																													
B2B				Tax Invoice	3789042501102	10/06/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	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	3793042500108	10/06/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500505	10/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3794052500610	10/06/2025	29ABWPV9883F1ZB	M S STAR TRSNSPORT	M S STAR TRSNSPORT	Karnataka	HOODI MRAJPALYA  MAHADEVAPURA POST    37		948  VENKATESH REDDY BUILDING		Karnataka	7845006319								29ABWPV9883F1ZB	M S STAR TRSNSPORT	M S STAR TRSNSPORT	HOODI MRAJPALYA  MAHADEVAPURA POST    37		948  VENKATESH REDDY BUILDING		Karnataka	1	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,720.50"	"2,312.50"	0.00	0.00	"2,312.50"	28.00	323.75	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"2,312.50"	323.75	323.75	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3789042501104	10/06/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3789042501105	10/06/2025	33AAICR6870L1ZV	RAPID FLEET MANAGEMENT SERVICES PVT	RAPID FLEET MANAGEMENT SERVICES PVT	Tamil Nadu	NEW NO9 OLD NO 5 CORAL MERCHAN CHENNAI		KANGA SARASWATHI TOWERS	600001	Tamil Nadu	9360953154	Maintenance@rapidtransportsystems.in							33AAICR6870L1ZV	RAPID FLEET MANAGEMENT SERVICES PVT	RAPID FLEET MANAGEMENT SERVICES PVT	NEW NO9 OLD NO 5 CORAL MERCHAN CHENNAI		KANGA SARASWATHI TOWERS	600001	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	3794052500613	10/06/2025	29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	Karnataka	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	9916922449	jscargo@gmail.com							29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3811042500127	10/06/2025	29ADHPP0529K1Z8	THITHRAMADA THIMMAIAH PRABHU	THITHRAMADA THIMMAIAH PRABHU	Karnataka	ATTUR VILLAGE HATHOOR GRAMA PANCHAYATH A		ROYAL COMMODITIES  11B NO 151800307	571213	Karnataka	9741535819	ttpcp@gmail.com							29ADHPP0529K1Z8	THITHRAMADA THIMMAIAH PRABHU	THITHRAMADA THIMMAIAH PRABHU	ATTUR VILLAGE HATHOOR GRAMA PANCHAYATH A		ROYAL COMMODITIES  11B NO 151800307	571213	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	3772122500971	10/06/2025	32AALPU5967D1ZD	BROTHERS TRADERS	BROTHERS TRADERS	Kerala	KONDOTTY PO  ERNAD   BROTHERS COMPLEX  M		BROTHERS COMPLEX  MAIN ROAD	673638	Kerala	9846088151	brotherscogroups@yahoo.com							32AFJPK9606C1ZP	UMMAR HAJI K	UMMAR HAJI K	MAIN ROAD ETTIMADAI PIRIVU MADUKKARAI CO		MANAGING PARTNER 140 2B  PALLAKAD	673638	Kerala	1	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									630.00	56.70	56.70	0.00	0.00	0.00	0.00	0	0.00	743.40																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	4	EICHER MILE MAX DEF 1 200 L	NO	31021090		16.000	0.000	Numbers	52.54	840.64	0.00	0.00	840.64	18.00	75.66	75.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.96									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	5	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	6	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	7	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3796042500261	10/06/2025	29AHXPJ5137F2ZU	SRI MAHAVEER INDUSTRIES	SRI MAHAVEER INDUSTRIES	Karnataka	D NO  3 46  IRVATHUR UDUPI KARKALA  KARK		KARKALA TQ IRAVTHUR POST   VILLAGE	574114	Karnataka	9845678579								29AHXPJ5137F2ZU	SRI MAHAVEER INDUSTRIES	SRI MAHAVEER INDUSTRIES	D NO  3 46  IRVATHUR UDUPI KARKALA  KARK		KARKALA TQ IRAVTHUR POST   VILLAGE	574114	Karnataka	1	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	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									593.22	53.39	53.39	0.00	0.00	0.00	0.00	0	0.00	700.00																																													
B2B				Tax Invoice	3799122501235	10/06/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	1	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"1,480.59"	133.25	133.25	0.00	0.00	0.00	0.00	0	0.00	"1,747.09"																																													
B2B				Tax Invoice	3799122501235	10/06/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	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									"1,480.59"	133.25	133.25	0.00	0.00	0.00	0.00	0	0.00	"1,747.09"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	0.00	0.00	"4,769.52"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.04"									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	POLYSTER FILTER	NO	87089900		1.000	0.000	Numbers	207.03	207.03	10.35	0.00	196.68	28.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.76									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	INSERT	NO	87089900		1.000	0.000	Numbers	871.09	871.09	43.55	0.00	827.54	28.00	115.86	115.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.26"									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	8	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	216.10	648.30	32.42	0.00	615.88	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.74									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	10	AIR CLEANER  DAY CAB	NO	84213100		1.000	0.000	Numbers	"6,851.69"	"6,851.69"	342.58	0.00	"6,509.11"	18.00	585.82	585.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,680.75"									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	11	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	270.90	0.00	"5,147.07"	28.00	720.59	720.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,588.25"									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3808122500107	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	12	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	16.53	0.00	313.98	18.00	28.26	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.50									"25,164.36"	"2,626.99"	"2,626.99"	0.00	0.00	0.00	0.00	0	0.00	"30,418.34"																																													
B2B				Tax Invoice	3772122500973	10/06/2025	33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	Tamil Nadu	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	9677799907								33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	1	SUBLET	YES	998714		5.165	0.000	Others	525.00	"2,711.63"	0.00	0.00	"2,711.63"	18.00	0.00	0.00	488.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.72"									"13,077.77"	0.00	0.00	"2,982.20"	0.00	0.00	0.00	0	0.00	"16,059.97"																																													
B2B				Tax Invoice	3772122500973	10/06/2025	33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	Tamil Nadu	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	9677799907								33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	2	SUBLET	YES	998714		1.937	0.000	Others	525.00	"1,016.93"	0.00	0.00	"1,016.93"	18.00	0.00	0.00	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.98"									"13,077.77"	0.00	0.00	"2,982.20"	0.00	0.00	0.00	0	0.00	"16,059.97"																																													
B2B				Tax Invoice	3772122500973	10/06/2025	33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	Tamil Nadu	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	9677799907								33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	3	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"3,476.56"	"3,476.56"	69.53	0.00	"3,407.03"	28.00	0.00	0.00	953.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,361.00"									"13,077.77"	0.00	0.00	"2,982.20"	0.00	0.00	0.00	0	0.00	"16,059.97"																																													
B2B				Tax Invoice	3772122500973	10/06/2025	33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	Tamil Nadu	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	9677799907								33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	4	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,491.53"	"1,491.53"	44.75	0.00	"1,446.78"	18.00	0.00	0.00	260.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.20"									"13,077.77"	0.00	0.00	"2,982.20"	0.00	0.00	0.00	0	0.00	"16,059.97"																																													
B2B				Tax Invoice	3772122500973	10/06/2025	33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	Tamil Nadu	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	9677799907								33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	5	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	19.58	0.00	959.23	18.00	0.00	0.00	172.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.89"									"13,077.77"	0.00	0.00	"2,982.20"	0.00	0.00	0.00	0	0.00	"16,059.97"																																													
B2B				Tax Invoice	3772122500973	10/06/2025	33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	Tamil Nadu	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	9677799907								33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	6	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	58.67	0.00	"2,874.92"	28.00	0.00	0.00	804.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.90"									"13,077.77"	0.00	0.00	"2,982.20"	0.00	0.00	0.00	0	0.00	"16,059.97"																																													
B2B				Tax Invoice	3772122500973	10/06/2025	33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	Tamil Nadu	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	9677799907								33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"13,077.77"	0.00	0.00	"2,982.20"	0.00	0.00	0.00	0	0.00	"16,059.97"																																													
B2B				Tax Invoice	3772122500973	10/06/2025	33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	Tamil Nadu	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	9677799907								33AKFPM3823Q1ZU	MURUGAN T S O THIRUGNANAM	MURUGAN T S O THIRUGNANAM	VALAVANUR  PO   KUMARAKUPPAM VILLUPURAM		NO 18 28 18 PERUMAL KOIL STREET	605108	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"13,077.77"	0.00	0.00	"2,982.20"	0.00	0.00	0.00	0	0.00	"16,059.97"																																													
B2B				Tax Invoice	3808122500108	10/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	VALVE	NO	84818090		1.000	0.000	Numbers	"9,855.93"	"9,855.93"	492.80	0.00	"9,363.13"	18.00	842.68	842.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,048.49"									"9,363.13"	842.68	842.68	0.00	0.00	0.00	0.00	0	0.00	"11,048.49"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	8	GASKET	NO	73182100		16.000	0.000	Numbers	21.19	339.04	16.95	0.00	322.09	18.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.07									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9	HOSE CLIP  13 1	NO	73269099		5.000	0.000	Numbers	16.95	84.75	4.24	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	10	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	11	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"2,220.34"	"2,220.34"	111.02	0.00	"2,109.32"	18.00	189.84	189.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,489.00"									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	12	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	262.71	262.71	13.14	0.00	249.57	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.49									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	13	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	28.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.70									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	14	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	15	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	4.45	0.00	84.53	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	16	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	17	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	18	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	254.24	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	19	GASKET  E483 TC TCI	NO	84849000		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	21	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	2.62	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	22	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.38	35.15	0.00	668.23	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.51									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	23	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	171.88	343.76	17.19	0.00	326.57	28.00	45.72	45.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.01									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3783052501915	10/06/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	1	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.97	0.00	0.00	215.97	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.85									"5,442.92"	621.04	621.04	0.00	0.00	0.00	0.00	0	0.00	"6,685.00"																																													
B2B				Tax Invoice	3783052501915	10/06/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	2	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	540.32	0.00	0.00	540.32	18.00	48.63	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.58									"5,442.92"	621.04	621.04	0.00	0.00	0.00	0.00	0	0.00	"6,685.00"																																													
B2B				Tax Invoice	3783052501915	10/06/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	3	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	285.54	0.00	0.00	285.54	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.50									"5,442.92"	621.04	621.04	0.00	0.00	0.00	0.00	0	0.00	"6,685.00"																																													
B2B				Tax Invoice	3783052501915	10/06/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	4	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.54	0.00	0.00	285.54	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.50									"5,442.92"	621.04	621.04	0.00	0.00	0.00	0.00	0	0.00	"6,685.00"																																													
B2B				Tax Invoice	3783052501915	10/06/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	5	BALL JOINT  THK M10    6X4 TIPPER 40 40	NO	87082900		1.000	0.000	Numbers	774.04	899.76	0.00	0.00	899.76	28.00	125.97	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.70"									"5,442.92"	621.04	621.04	0.00	0.00	0.00	0.00	0	0.00	"6,685.00"																																													
B2B				Tax Invoice	3783052501915	10/06/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	6	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	207.17	234.10	0.00	0.00	234.10	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.24									"5,442.92"	621.04	621.04	0.00	0.00	0.00	0.00	0	0.00	"6,685.00"																																													
B2B				Tax Invoice	3783052501915	10/06/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7	GRIP HANDLE	NO	87089900		6.000	0.000	Numbers	54.27	378.50	0.00	0.00	378.50	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.48									"5,442.92"	621.04	621.04	0.00	0.00	0.00	0.00	0	0.00	"6,685.00"																																													
B2B				Tax Invoice	3783052501915	10/06/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	8	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	94.26	328.70	0.00	0.00	328.70	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.74									"5,442.92"	621.04	621.04	0.00	0.00	0.00	0.00	0	0.00	"6,685.00"																																													
B2B				Tax Invoice	3783052501915	10/06/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	9	REAR WHEEL HUB BOLT KIT HD	NO	73181500		7.000	0.000	Numbers	203.99	"1,613.49"	0.00	0.00	"1,613.49"	18.00	145.22	145.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,903.93"									"5,442.92"	621.04	621.04	0.00	0.00	0.00	0.00	0	0.00	"6,685.00"																																													
B2B				Tax Invoice	3783052501915	10/06/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	10	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"5,442.92"	621.04	621.04	0.00	0.00	0.00	0.00	0	0.00	"6,685.00"																																													
B2B				Tax Invoice	3783052501917	10/06/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	7	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		2.000	0.000	Numbers	"1,044.82"	"2,429.13"	0.00	0.00	"2,429.13"	28.00	340.08	340.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,109.29"									"9,744.48"	"1,261.76"	"1,261.76"	0.00	0.00	0.00	0.00	0	0.00	"12,268.00"																																													
B2B				Tax Invoice	3788052504343	10/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.93"	0.00	0.00	"1,058.93"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.53"									"8,372.08"	923.46	923.46	0.00	0.00	0.00	0.00	0	0.00	"10,219.00"																																													
B2B				Tax Invoice	3788052504343	10/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	428.33	0.00	0.00	428.33	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.25									"8,372.08"	923.46	923.46	0.00	0.00	0.00	0.00	0	0.00	"10,219.00"																																													
B2B				Tax Invoice	3788052504343	10/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	518.65	0.00	0.00	518.65	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.01									"8,372.08"	923.46	923.46	0.00	0.00	0.00	0.00	0	0.00	"10,219.00"																																													
B2B				Tax Invoice	3788052504343	10/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	716.76	0.00	0.00	716.76	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.78									"8,372.08"	923.46	923.46	0.00	0.00	0.00	0.00	0	0.00	"10,219.00"																																													
B2B				Tax Invoice	3788052504343	10/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	CUSHION RUBBER  FR ENGINE MTG	NO	87081090		1.000	0.000	Numbers	"1,268.18"	"1,474.26"	0.00	0.00	"1,474.26"	28.00	206.39	206.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.04"									"8,372.08"	923.46	923.46	0.00	0.00	0.00	0.00	0	0.00	"10,219.00"																																													
B2B				Tax Invoice	3788052504343	10/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.86	0.00	"2,677.64"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.60"									"8,372.08"	923.46	923.46	0.00	0.00	0.00	0.00	0	0.00	"10,219.00"																																													
B2B				Tax Invoice	3788052504343	10/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	MUDGUARD FRONT 11 10	NO	87081090		1.000	0.000	Numbers	"1,288.17"	"1,497.51"	0.00	0.00	"1,497.51"	28.00	209.64	209.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,916.79"									"8,372.08"	923.46	923.46	0.00	0.00	0.00	0.00	0	0.00	"10,219.00"																																													
B2B				Tax Invoice	3788052504344	10/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	SIDE CONNECTOR	NO	84099930		1.000	0.000	Numbers	"2,022.23"	"2,350.95"	0.00	0.00	"2,350.95"	28.00	329.11	329.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.17"									"7,418.08"	"1,038.46"	"1,038.46"	0.00	0.00	0.00	0.00	0	0.00	"9,495.00"																																													
B2B				Tax Invoice	3788052504344	10/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	HUB  FRONT HCV	NO	87081090		1.000	0.000	Numbers	"4,358.64"	"5,067.13"	0.00	0.00	"5,067.13"	28.00	709.35	709.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,485.83"									"7,418.08"	"1,038.46"	"1,038.46"	0.00	0.00	0.00	0.00	0	0.00	"9,495.00"																																													
B2B				Tax Invoice	3794162500631	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500631	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500631	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500631	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3788052504345	10/06/2025	29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	Karnataka	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	8722646468								29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	1	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	471.72	533.06	0.00	0.00	533.06	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.00									533.06	47.97	47.97	0.00	0.00	0.00	0.00	0	0.00	629.00																																													
B2B				Tax Invoice	3788272500560	10/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	ID311886  FORK 5TH 6TH	NO	87089900		2.000	0.000	Numbers	"1,159.64"	"2,439.82"	0.00	0.00	"2,439.82"	28.00	341.57	341.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.96"									"22,682.22"	"2,367.39"	"2,367.39"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B				Tax Invoice	3788272500560	10/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"6,212.02"	"6,531.16"	0.00	0.00	"6,531.16"	18.00	587.80	587.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,706.76"									"22,682.22"	"2,367.39"	"2,367.39"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B				Tax Invoice	3788272500560	10/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	PRIMARY ELEMENT	NO	48239090		6.000	0.000	Numbers	"1,526.71"	"9,630.85"	0.00	0.00	"9,630.85"	18.00	866.77	866.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,364.39"									"22,682.22"	"2,367.39"	"2,367.39"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B				Tax Invoice	3788272500560	10/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	KINGPIN KIT STANDARD	NO	87089900		2.000	0.000	Numbers	"1,939.39"	"4,080.39"	0.00	0.00	"4,080.39"	28.00	571.25	571.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,222.89"									"22,682.22"	"2,367.39"	"2,367.39"	0.00	0.00	0.00	0.00	0	0.00	"27,417.00"																																													
B2B	N			Tax Invoice	377255250367	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"2,458.55"	0.00	0.00	442.54	0.00	0.00	0.00	0	0.00	"2,901.09"																																													
B2B	N			Tax Invoice	377255250367	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"2,458.55"	0.00	0.00	442.54	0.00	0.00	0.00	0	0.00	"2,901.09"																																													
B2B	N			Tax Invoice	381255250043	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,761.55"	0.00	0.00	"3,761.55"	28.00	0.00	0.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,814.78"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.36"	0.00	0.00	"1,299.36"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.18"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	LOCK NUTM16X1 5	NO	73181600		5.000	0.000	Numbers	101.99	569.47	0.00	0.00	569.47	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.97									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	434.15	498.74	0.00	0.00	498.74	28.00	69.83	69.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.40									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	433.13	0.00	0.00	433.13	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.41									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	22	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,138.97"	0.00	0.00	"1,138.97"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.99"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	23	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.93	0.00	0.00	885.93	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.99"									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501764	10/06/2025	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	24	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									"30,314.04"	"3,891.48"	"3,891.48"	0.00	0.00	0.00	0.00	0	0.00	"38,097.00"																																													
B2B				Tax Invoice	3810072501766	10/06/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	KIT FORK SYNCHRO WEAR PAD	NO	87089900		1.000	0.000	Numbers	"13,707.14"	"16,096.92"	0.00	0.00	"16,096.92"	28.00	"2,253.54"	"2,253.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,604.00"									"16,096.92"	"2,253.54"	"2,253.54"	0.00	0.00	0.00	0.00	0	0.00	"20,604.00"																																													
B2B				Tax Invoice	3788052504326	10/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	ASSY CASE UPPER	NO	84099990		1.000	0.000	Numbers	"1,333.87"	"1,550.84"	0.00	0.00	"1,550.84"	28.00	217.08	217.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.00"									"1,550.84"	217.08	217.08	0.00	0.00	0.00	0.00	0	0.00	"1,985.00"																																													
B2B				Tax Invoice	3788052504327	10/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	LINED SHOE ASSY 410X180	NO	87089900		2.000	0.000	Numbers	"4,492.88"	"10,446.20"	0.00	0.00	"10,446.20"	28.00	"1,462.40"	"1,462.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,371.00"									"10,446.20"	"1,462.40"	"1,462.40"	0.00	0.00	0.00	0.00	0	0.00	"13,371.00"																																													
B2B				Tax Invoice	3788052504328	10/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	ID300955  SYNCHRO ASSY 2ND 3RD  LCV  MCV	NO	87089900		1.000	0.000	Numbers	"5,752.49"	"6,687.60"	0.00	0.00	"6,687.60"	28.00	936.20	936.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,560.00"									"6,687.60"	936.20	936.20	0.00	0.00	0.00	0.00	0	0.00	"8,560.00"																																													
B2B				Tax Invoice	3788052504329	10/06/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	1	KIT GASKET  E494 O H COMPLETE	NO	87089900		2.000	0.000	Numbers	"4,909.89"	"11,415.37"	0.00	0.00	"11,415.37"	28.00	"1,598.13"	"1,598.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,611.63"									"22,465.04"	"2,960.48"	"2,960.48"	0.00	0.00	0.00	0.00	0	0.00	"28,386.00"																																													
B2B				Tax Invoice	3788052504329	10/06/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	2	TAPPET	NO	84099990		24.000	0.000	Numbers	214.22	"5,976.66"	0.00	0.00	"5,976.66"	28.00	836.72	836.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,650.10"									"22,465.04"	"2,960.48"	"2,960.48"	0.00	0.00	0.00	0.00	0	0.00	"28,386.00"																																													
B2B				Tax Invoice	3788052504329	10/06/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	3	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	114.74	388.98	0.00	0.00	388.98	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"22,465.04"	"2,960.48"	"2,960.48"	0.00	0.00	0.00	0.00	0	0.00	"28,386.00"																																													
B2B				Tax Invoice	3788052504329	10/06/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	4	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	356.57	0.00	0.00	356.57	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"22,465.04"	"2,960.48"	"2,960.48"	0.00	0.00	0.00	0.00	0	0.00	"28,386.00"																																													
B2B				Tax Invoice	3788052504329	10/06/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	5	OIL SEAL  FRONT	NO	40169330		2.000	0.000	Numbers	"1,000.81"	"2,261.89"	0.00	0.00	"2,261.89"	18.00	203.57	203.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.03"									"22,465.04"	"2,960.48"	"2,960.48"	0.00	0.00	0.00	0.00	0	0.00	"28,386.00"																																													
B2B				Tax Invoice	3788052504329	10/06/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	6	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,381.24"	0.00	0.00	"1,381.24"	28.00	193.37	193.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.98"									"22,465.04"	"2,960.48"	"2,960.48"	0.00	0.00	0.00	0.00	0	0.00	"28,386.00"																																													
B2B				Tax Invoice	3788052504329	10/06/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	7	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	684.33	0.00	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"22,465.04"	"2,960.48"	"2,960.48"	0.00	0.00	0.00	0.00	0	0.00	"28,386.00"																																													
B2B				Tax Invoice	3788052504330	10/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.73"	0.00	"5,218.27"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.49"									"5,398.36"	485.82	485.82	0.00	0.00	0.00	0.00	0	0.00	"6,370.00"																																													
B2B				Tax Invoice	3788052504330	10/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	180.09	0.00	0.00	180.09	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.51									"5,398.36"	485.82	485.82	0.00	0.00	0.00	0.00	0	0.00	"6,370.00"																																													
B2B				Tax Invoice	3788052504331	10/06/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788272500559	10/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	GLASS ASSY DOOR LH	NO	70071100		2.000	0.000	Numbers	927.50	"1,949.94"	0.00	0.00	"1,949.94"	18.00	175.53	175.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"1,949.94"	175.53	175.53	0.00	0.00	0.00	0.00	0	0.00	"2,301.00"																																													
B2B				Tax Invoice	3788052504332	10/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		6.000	0.000	Numbers	572.03	"3,432.18"	377.50	0.00	"3,054.68"	18.00	274.92	274.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.52"									"19,545.76"	"1,759.12"	"1,759.12"	0.00	0.00	0.00	0.00	0	0.00	"23,064.00"																																													
B2B				Tax Invoice	3788052504332	10/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		6.000	0.000	Numbers	"1,144.07"	"13,728.84"	"7,619.49"	0.00	"6,109.35"	18.00	549.84	549.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,209.03"									"19,545.76"	"1,759.12"	"1,759.12"	0.00	0.00	0.00	0.00	0	0.00	"23,064.00"																																													
B2B				Tax Invoice	3788052504332	10/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.91	0.00	"2,677.59"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.55"									"19,545.76"	"1,759.12"	"1,759.12"	0.00	0.00	0.00	0.00	0	0.00	"23,064.00"																																													
B2B				Tax Invoice	3788052504332	10/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,426.30"	0.00	0.00	"1,426.30"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.04"									"19,545.76"	"1,759.12"	"1,759.12"	0.00	0.00	0.00	0.00	0	0.00	"23,064.00"																																													
B2B				Tax Invoice	3788052504332	10/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	5	TAPER FRONT HUB WHEEL INNER	NO	84822012		3.000	0.000	Numbers	698.02	"2,366.35"	0.00	0.00	"2,366.35"	18.00	212.97	212.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,792.29"									"19,545.76"	"1,759.12"	"1,759.12"	0.00	0.00	0.00	0.00	0	0.00	"23,064.00"																																													
B2B				Tax Invoice	3788052504332	10/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	6	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		2.000	0.000	Numbers	551.40	"1,246.20"	0.00	0.00	"1,246.20"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.52"									"19,545.76"	"1,759.12"	"1,759.12"	0.00	0.00	0.00	0.00	0	0.00	"23,064.00"																																													
B2B				Tax Invoice	3810072501776	10/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	NUT  SELF LOCKING   M27X1 5	NO	73181600		6.000	0.000	Numbers	197.61	"1,324.06"	0.00	0.00	"1,324.06"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.40"									"32,561.12"	"3,711.44"	"3,711.44"	0.00	0.00	0.00	0.00	0	0.00	"39,984.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	705.49	810.47	0.00	0.00	810.47	28.00	113.47	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.41"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		10.000	0.000	Numbers	874.01	"10,040.65"	0.00	0.00	"10,040.65"	28.00	"1,405.68"	"1,405.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,852.01"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	IDLER ASSY	NO	84835010		5.000	0.000	Numbers	302.79	"1,690.67"	0.00	0.00	"1,690.67"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,994.99"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	925.43	0.00	0.00	925.43	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.01"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		3.000	0.000	Numbers	"2,093.63"	"7,215.48"	0.00	0.00	"7,215.48"	28.00	"1,010.17"	"1,010.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.82"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	GARNISH RH	NO	87089900		2.000	0.000	Numbers	185.66	426.57	0.00	0.00	426.57	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.01									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,331.10"	0.00	0.00	"8,331.10"	28.00	"1,166.35"	"1,166.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,663.80"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.09"	0.00	0.00	"1,401.09"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.39"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,567.77"	"2,949.85"	0.00	0.00	"2,949.85"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.81"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	996.83	"2,290.31"	0.00	0.00	"2,290.31"	28.00	320.64	320.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.59"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	MBOOSTER LOGO COWL	NO	87089900		10.000	0.000	Numbers	62.84	721.90	0.00	0.00	721.90	28.00	101.07	101.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.04									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	HEAD LAMP FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	168.52	193.59	0.00	0.00	193.59	28.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.79									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	GARNISH LH	NO	87089900		2.000	0.000	Numbers	185.66	426.57	0.00	0.00	426.57	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.01									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	14	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	899.72	"2,067.19"	0.00	0.00	"2,067.19"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.01"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	15	BRACKET REARHELPER	NO	87089900		4.000	0.000	Numbers	"1,031.11"	"4,738.15"	0.00	0.00	"4,738.15"	28.00	663.34	663.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,064.83"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	16	LEVER ASSLY	NO	87089900		2.000	0.000	Numbers	37.13	85.31	0.00	0.00	85.31	28.00	11.94	11.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.19									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	17	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,270.72"	"2,608.59"	0.00	0.00	"2,608.59"	28.00	365.20	365.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,338.99"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	18	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,387.51"	"7,783.15"	0.00	0.00	"7,783.15"	28.00	"1,089.64"	"1,089.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,962.43"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	19	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,363.15"	0.00	0.00	"7,363.15"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.83"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	20	ACCELERATOR CABLE ASSY	NO	87089900		6.000	0.000	Numbers	377.03	"2,598.78"	0.00	0.00	"2,598.78"	28.00	363.83	363.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.44"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3810072501777	10/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	21	HOSE CLUTCH  HCV	NO	87089900		2.000	0.000	Numbers	411.30	945.00	0.00	0.00	945.00	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"65,613.00"	"9,055.00"	"9,055.00"	0.00	0.00	0.00	0.00	0	0.00	"83,723.00"																																													
B2B				Tax Invoice	3776072502744	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	1	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	756.91	890.25	0.00	0.00	890.25	28.00	124.63	124.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.51"									"23,817.34"	"3,018.83"	"3,018.83"	0.00	0.00	0.00	0.00	0	0.00	"29,855.00"																																													
B2B				Tax Invoice	3776072502744	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	2	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	812.97	0.00	0.00	812.97	28.00	113.82	113.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.61"									"23,817.34"	"3,018.83"	"3,018.83"	0.00	0.00	0.00	0.00	0	0.00	"29,855.00"																																													
B2B				Tax Invoice	3776072502744	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	3	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	974.22	0.00	0.00	974.22	28.00	136.39	136.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.00"									"23,817.34"	"3,018.83"	"3,018.83"	0.00	0.00	0.00	0.00	0	0.00	"29,855.00"																																													
B2B				Tax Invoice	3776072502744	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	4	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,419.67"	0.00	0.00	"2,419.67"	18.00	217.77	217.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.21"									"23,817.34"	"3,018.83"	"3,018.83"	0.00	0.00	0.00	0.00	0	0.00	"29,855.00"																																													
B2B				Tax Invoice	3776072502744	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	5	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,169.76"	0.00	0.00	"1,169.76"	18.00	105.28	105.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.32"									"23,817.34"	"3,018.83"	"3,018.83"	0.00	0.00	0.00	0.00	0	0.00	"29,855.00"																																													
B2B				Tax Invoice	3776072502744	10/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	6	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	846.57	0.00	0.00	846.57	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.61"									"23,817.34"	"3,018.83"	"3,018.83"	0.00	0.00	0.00	0.00	0	0.00	"29,855.00"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	7	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794052500614	10/06/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		21.000	0.000	Numbers	877.69	"24,773.42"	0.00	0.00	"24,773.42"	28.00	"3,468.29"	"3,468.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,710.00"									"24,773.42"	"3,468.29"	"3,468.29"	0.00	0.00	0.00	0.00	0	0.00	"31,710.00"																																													
B2B				Tax Invoice	3801042501839	10/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500617	10/06/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	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	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	200.00	"2,800.00"	0.00	0.00	"2,800.00"	18.00	0.00	0.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.00"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	2	SERVICE VAN   BRANDED	YES	998714		77.000	0.000	Others	15.00	"1,155.00"	0.00	0.00	"1,155.00"	18.00	0.00	0.00	207.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.90"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,952.00"	0.00	0.00	"3,952.00"	28.00	0.00	0.00	"1,106.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,058.56"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	4	60AMP FUSE	NO	85443000		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	0.00	0.00	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	0.00	0.00	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.08"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	6	SUBLET	YES	998714		3.559	0.000	Others	525.00	"1,868.48"	0.00	0.00	"1,868.48"	18.00	0.00	0.00	336.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.81"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3789122500708	10/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"1,043.25"	93.89	93.89	0.00	0.00	0.00	0.00	0	0.00	"1,231.03"																																													
B2B				Tax Invoice	3798052501089	10/06/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501106	10/06/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	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	3801042501841	10/06/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122501728	10/06/2025	29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	Karnataka	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	9632731099								29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.650	0.000	Others	575.00	"7,848.75"	0.00	0.00	"7,848.75"	18.00	706.39	706.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,261.53"									"8,885.29"	831.59	831.59	0.00	0.00	0.00	0.00	0	0.00	"10,548.47"																																													
B2B				Tax Invoice	3794122501728	10/06/2025	29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	Karnataka	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	9632731099								29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	2	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									"8,885.29"	831.59	831.59	0.00	0.00	0.00	0.00	0	0.00	"10,548.47"																																													
B2B				Tax Invoice	3794122501728	10/06/2025	29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	Karnataka	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	9632731099								29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,885.29"	831.59	831.59	0.00	0.00	0.00	0.00	0	0.00	"10,548.47"																																													
B2B				Tax Invoice	3794122501728	10/06/2025	29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	Karnataka	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	9632731099								29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	4	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"8,885.29"	831.59	831.59	0.00	0.00	0.00	0.00	0	0.00	"10,548.47"																																													
B2B				Tax Invoice	3794122501728	10/06/2025	29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	Karnataka	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	9632731099								29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"8,885.29"	831.59	831.59	0.00	0.00	0.00	0.00	0	0.00	"10,548.47"																																													
B2B				Tax Invoice	3794262500047	10/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,786.09"	"7,953.63"	0.00	0.00	"7,953.63"	28.00	"1,113.50"	"1,113.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,180.63"									"34,126.00"	"3,469.00"	"3,469.00"	0.00	0.00	0.00	0.00	0	0.00	"41,064.00"																																													
B2B				Tax Invoice	3794262500047	10/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"22,670.73"	"26,172.37"	0.00	0.00	"26,172.37"	18.00	"2,355.50"	"2,355.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,883.37"									"34,126.00"	"3,469.00"	"3,469.00"	0.00	0.00	0.00	0.00	0	0.00	"41,064.00"																																													
B2B				Tax Invoice	3772052500176	10/06/2025	32DIMPB8806C1ZL	BADARUDHEEN PULIKKATHODI PROPRIETOR	BADARUDHEEN PULIKKATHODI PROPRIETOR	Kerala	RENAULT MANJERI  990A B C D E F MANJERI		BADAR PLASTIC LAND	676121	Kerala	9037350700	bplasticland@gmail.com							32DIMPB8806C1ZL	BADARUDHEEN PULIKKATHODI PROPRIETOR	BADARUDHEEN PULIKKATHODI PROPRIETOR	RENAULT MANJERI  990A B C D E F MANJERI		BADAR PLASTIC LAND	676121	Kerala	1	EICHER LIFE MAX GREEN 1 LTR	NO	27101972		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									372.88	33.56	33.56	0.00	0.00	0.00	0.00	0	0.00	440.00																																													
B2B				Tax Invoice	3798052501091	10/06/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	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	3798052501093	10/06/2025	29AQXPB1338H1ZL	GIRIMALAYYASADANANDBUDIHALMATH	GIRIMALAYYASADANANDBUDIHALMATH	Karnataka	SUTAGATTI NAVANAGAR HUBLI NAVANAGAR HUBL		HDMC NO364 DEENBANDU COLONY	580025	Karnataka	9886210588	aradhyamilkdairy81@gmail.com							29AQXPB1338H1ZL	GIRIMALAYYASADANANDBUDIHALMATH	GIRIMALAYYASADANANDBUDIHALMATH	SUTAGATTI NAVANAGAR HUBLI NAVANAGAR HUBL		HDMC NO364 DEENBANDU COLONY	580025	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	3798052501094	10/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3789122500709	10/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"2,305.91"	263.98	263.98	0.00	0.00	0.00	0.00	0	0.00	"2,833.87"																																													
B2B				Tax Invoice	3775122500143	10/06/2025	32AUOPN9976E1Z1	MANOJ  G  NAIR	MANOJ  G  NAIR	Kerala	NEDUMKANDAM UDUMBANCHOLA  BROTHERS AUTO		BROTHERS AUTOS	685553	Kerala	9947556527	manojgnair57@gmail.com							32AUOPN9976E1Z1	MANOJ  G  NAIR	MANOJ  G  NAIR	NEDUMKANDAM UDUMBANCHOLA  BROTHERS AUTO		BROTHERS AUTOS	685553	Kerala	3	SUBLET	YES	998714		1.319	0.000	Others	450.00	593.55	0.00	0.00	593.55	18.00	53.42	53.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.39									"4,661.66"	419.55	419.55	0.00	0.00	0.00	0.00	0	0.00	"5,500.76"																																													
B2B				Tax Invoice	3775122500143	10/06/2025	32AUOPN9976E1Z1	MANOJ  G  NAIR	MANOJ  G  NAIR	Kerala	NEDUMKANDAM UDUMBANCHOLA  BROTHERS AUTO		BROTHERS AUTOS	685553	Kerala	9947556527	manojgnair57@gmail.com							32AUOPN9976E1Z1	MANOJ  G  NAIR	MANOJ  G  NAIR	NEDUMKANDAM UDUMBANCHOLA  BROTHERS AUTO		BROTHERS AUTOS	685553	Kerala	4	SUBLET	YES	998714		3.899	0.000	Others	450.00	"1,754.55"	0.00	0.00	"1,754.55"	18.00	157.91	157.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.37"									"4,661.66"	419.55	419.55	0.00	0.00	0.00	0.00	0	0.00	"5,500.76"																																													
B2B				Tax Invoice	3801042501850	10/06/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	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	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SPIDER DIFF	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,742.30"	0.00	0.00	"1,742.30"	28.00	0.00	0.00	487.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.14"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	843.96	0.00	0.00	843.96	18.00	0.00	0.00	151.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.87									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,568.14"	0.00	0.00	"3,568.14"	18.00	0.00	0.00	642.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.41"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,382.64"	"5,241.80"	0.00	0.00	"5,241.80"	18.00	0.00	0.00	943.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,185.32"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3773122500378	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B				Tax Invoice	3798262500060	10/06/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	O RING	NO	40169390		1.000	0.000	Numbers	310.78	358.42	0.00	0.00	358.42	18.00	32.29	32.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.00									358.42	32.29	32.29	0.00	0.00	0.00	0.00	0	0.00	423.00																																													
B2B				Tax Invoice	3783052501914	10/06/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		40.000	0.000	Numbers	"1,110.17"	"888,136.00"	"846,392.84"	0.00	"41,743.16"	18.00	"3,756.92"	"3,756.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,257.00"									"41,743.16"	"3,756.92"	"3,756.92"	0.00	0.00	0.00	0.00	0	0.00	"49,257.00"																																													
B2B				Tax Invoice	3799042500709	10/06/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	1	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"2,832.63"	"3,522.49"	0.00	0.00	"3,522.49"	18.00	317.00	317.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.49"									"3,643.26"	327.87	327.87	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3799042500709	10/06/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	2	CENTER BOLT FRONT LCV	NO	73181400		1.000	0.000	Numbers	127.12	127.12	6.35	0.00	120.77	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.51									"3,643.26"	327.87	327.87	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	10.70	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	10.70	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3796122500229	10/06/2025	29AACFG9055F1Z9	PARTNER	PARTNER	Karnataka	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	9901971511	gayathriexports25@gmail.com							29AACFG9055F1Z9	PARTNER	PARTNER	KARKALA ATTUR KARKAL  M S GAYATHRI EXPOR		M S GAYATHRI EXPORTS  ATTUR NORTH	576117	Karnataka	7	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"10,197.77"	928.95	928.95	0.00	0.00	0.00	0.00	0	0.00	"12,055.67"																																													
B2B				Tax Invoice	3788052504332	10/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	7	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,836.87"	0.00	0.00	"1,836.87"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.51"									"19,545.76"	"1,759.12"	"1,759.12"	0.00	0.00	0.00	0.00	0	0.00	"23,064.00"																																													
B2B				Tax Invoice	3788052504332	10/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	8	SPRING SHOE RETURN F R SWAN	NO	73209090		10.000	0.000	Numbers	73.31	828.42	0.00	0.00	828.42	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.54									"19,545.76"	"1,759.12"	"1,759.12"	0.00	0.00	0.00	0.00	0	0.00	"23,064.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		3.000	0.000	Numbers	95.62	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	BEARING RR WHEEL HUB OUTER	NO	84822011		2.000	0.000	Numbers	924.31	"2,089.01"	0.00	0.00	"2,089.01"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.03"									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	SHOE RETURN SPRING   29370989    LCV	NO	73201011		10.000	0.000	Numbers	63.75	720.38	0.00	0.00	720.38	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.04									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	481.44	0.00	0.00	481.44	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	976.18	0.00	0.00	976.18	28.00	136.66	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.50"									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		4.000	0.000	Numbers	"1,198.42"	"5,416.98"	0.00	0.00	"5,416.98"	18.00	487.53	487.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.04"									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,049.43"	"2,315.91"	0.00	0.00	"2,315.91"	18.00	208.43	208.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,732.77"									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	SPACER DIFF  GEAR   HCV	NO	87085000		4.000	0.000	Numbers	308.48	"1,434.40"	0.00	0.00	"1,434.40"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.02"									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.60"	0.00	0.00	"3,738.60"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.54"									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	972.47	0.00	0.00	972.47	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,016.74"	"2,297.91"	0.00	0.00	"2,297.91"	18.00	206.81	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.53"									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	LEAF NO  4	NO	73201020		1.000	0.000	Numbers	"2,757.00"	"3,115.48"	0.00	0.00	"3,115.48"	18.00	280.39	280.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.26"									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504333	10/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	LEAF NO 2	NO	73201020		1.000	0.000	Numbers	"2,231.10"	"2,521.20"	0.00	0.00	"2,521.20"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.02"									"26,404.12"	"2,520.94"	"2,520.94"	0.00	0.00	0.00	0.00	0	0.00	"31,446.00"																																													
B2B				Tax Invoice	3788052504334	10/06/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		3.000	0.000	Numbers	"6,852.14"	"23,896.46"	0.00	0.00	"23,896.46"	28.00	"3,345.48"	"3,345.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,587.42"									"34,132.56"	"4,266.72"	"4,266.72"	0.00	0.00	0.00	0.00	0	0.00	"42,666.00"																																													
B2B				Tax Invoice	3788052504334	10/06/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	BREATHER HOSE	NO	40169910		1.000	0.000	Numbers	223.11	252.12	0.00	0.00	252.12	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"34,132.56"	"4,266.72"	"4,266.72"	0.00	0.00	0.00	0.00	0	0.00	"42,666.00"																																													
B2B				Tax Invoice	3788052504334	10/06/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	3	FILTER KIT LCV PRO	NO	84212300		3.000	0.000	Numbers	"1,233.48"	"4,181.60"	0.00	0.00	"4,181.60"	18.00	376.34	376.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,934.28"									"34,132.56"	"4,266.72"	"4,266.72"	0.00	0.00	0.00	0.00	0	0.00	"42,666.00"																																													
B2B				Tax Invoice	3788052504334	10/06/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.92"	0.00	0.00	"4,422.92"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.04"									"34,132.56"	"4,266.72"	"4,266.72"	0.00	0.00	0.00	0.00	0	0.00	"42,666.00"																																													
B2B				Tax Invoice	3788052504334	10/06/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	5	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,379.46"	0.00	0.00	"1,379.46"	18.00	124.15	124.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.76"									"34,132.56"	"4,266.72"	"4,266.72"	0.00	0.00	0.00	0.00	0	0.00	"42,666.00"																																													
B2B				Tax Invoice	3788052504335	10/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	REACTION ROD	NO	87089900		6.000	0.000	Numbers	"1,613.78"	"11,255.36"	0.00	0.00	"11,255.36"	28.00	"1,575.82"	"1,575.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.00"									"11,255.36"	"1,575.82"	"1,575.82"	0.00	0.00	0.00	0.00	0	0.00	"14,407.00"																																													
B2B				Tax Invoice	3770122500340	10/06/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								MALAYIL MUHAMMED	MALAYIL MUHAMMED	KARUVANNUR QUILANDY  MALAYIL  HO   KARU		MALAYIL  HO   KARUVANNUR  PO   NADU	673614	Kerala	1	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"16,525.85"	"1,487.33"	"1,487.33"	0.00	0.00	0.00	0.00	0	0.00	"19,500.51"																																													
B2B				Tax Invoice	3770122500340	10/06/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								MALAYIL MUHAMMED	MALAYIL MUHAMMED	KARUVANNUR QUILANDY  MALAYIL  HO   KARU		MALAYIL  HO   KARUVANNUR  PO   NADU	673614	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.479	0.000	Others	575.00	"2,000.43"	0.00	0.00	"2,000.43"	18.00	180.04	180.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.51"									"16,525.85"	"1,487.33"	"1,487.33"	0.00	0.00	0.00	0.00	0	0.00	"19,500.51"																																													
B2B				Tax Invoice	3788052504336	10/06/2025	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	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	177.49	0.00	0.00	177.49	28.00	24.85	24.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.19									"2,363.88"	322.06	322.06	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3788052504336	10/06/2025	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	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	178.25	0.00	0.00	178.25	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.33									"2,363.88"	322.06	322.06	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3788052504336	10/06/2025	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	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	190.62	0.00	0.00	190.62	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.00									"2,363.88"	322.06	322.06	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3788052504336	10/06/2025	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	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	359.89	"1,242.35"	0.00	0.00	"1,242.35"	28.00	173.95	173.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.25"									"2,363.88"	322.06	322.06	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3788052504336	10/06/2025	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	5	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	407.54	0.00	0.00	407.54	28.00	57.06	57.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.66									"2,363.88"	322.06	322.06	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	490.84	548.13	0.00	0.00	548.13	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.40	0.00	0.00	594.40	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.40									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	151.38	521.72	0.00	0.00	521.72	28.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.80									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	PAPPET	NO	87089900		4.000	0.000	Numbers	174.23	800.61	0.00	0.00	800.61	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.79"									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	BEARING SLEEVE 2ND GMS  LCV MCV	NO	87082900		1.000	0.000	Numbers	414.16	475.78	0.00	0.00	475.78	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	ID206448  BEARING SLEEVE 4TH GEAR  LCV M	NO	87082900		1.000	0.000	Numbers	422.73	485.63	0.00	0.00	485.63	28.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.61									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	11	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	385.59	442.97	0.00	0.00	442.97	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	12	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,070.45"	0.00	0.00	"2,070.45"	28.00	289.87	289.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.19"									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	13	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,528.09"	"1,755.45"	0.00	0.00	"1,755.45"	28.00	245.77	245.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.99"									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	14	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.59"	0.00	0.00	"2,256.59"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.77"									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	15	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	487.63	0.00	0.00	487.63	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.41									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	16	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.64"	0.00	0.00	"7,871.64"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.72"									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	17	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,361.71"	0.00	0.00	"1,361.71"	28.00	190.64	190.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.99"									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	18	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.51	0.00	0.00	811.51	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.59									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	19	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.08"	0.00	0.00	"1,025.08"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	20	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,791.55"	0.00	0.00	"1,791.55"	28.00	250.82	250.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.19"									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502739	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	21	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		10.000	0.000	Numbers	54.27	623.44	0.00	0.00	623.44	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									"33,254.60"	"4,343.20"	"4,343.20"	0.00	0.00	0.00	0.00	0	0.00	"41,941.00"																																													
B2B				Tax Invoice	3776072502740	10/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.26	0.00	0.00	423.26	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.78									"9,292.72"	967.14	967.14	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072502740	10/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	CABLE ACCL  CONTRTOL  HCV	NO	87089900		1.000	0.000	Numbers	345.61	397.01	0.00	0.00	397.01	28.00	55.58	55.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.17									"9,292.72"	967.14	967.14	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072502740	10/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	793.69	0.00	0.00	793.69	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.57									"9,292.72"	967.14	967.14	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072502740	10/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	206.71	0.00	0.00	206.71	28.00	28.94	28.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.59									"9,292.72"	967.14	967.14	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072502740	10/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	GASKET THERMOSTAT COVER	NO	48239030		2.000	0.000	Numbers	41.43	92.55	0.00	0.00	92.55	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.21									"9,292.72"	967.14	967.14	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072502740	10/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.35	0.00	0.00	564.35	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.37									"9,292.72"	967.14	967.14	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072502740	10/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	137.80	0.00	0.00	137.80	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.38									"9,292.72"	967.14	967.14	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072502740	10/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	8	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	142.81	328.12	0.00	0.00	328.12	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"9,292.72"	967.14	967.14	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072502740	10/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.25"	0.00	"5,691.79"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.37"									"9,292.72"	967.14	967.14	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072502740	10/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	10	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	99.66	0.00	0.00	99.66	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"9,292.72"	967.14	967.14	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072502740	10/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	11	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.78	0.00	0.00	557.78	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.96									"9,292.72"	967.14	967.14	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	IC OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	709.13	762.31	0.00	0.00	762.31	28.00	0.00	0.00	213.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.76									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	126.25	135.72	0.00	0.00	135.72	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.15									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	168.34	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									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	887.28	0.00	0.00	887.28	28.00	0.00	0.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.72"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,077.72"	"3,308.55"	0.00	0.00	"3,308.55"	28.00	0.00	0.00	926.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.94"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	381255250044	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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	381255250045	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	381255250046	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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	377355250170	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	0.00	0.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									"18,005.25"	0.00	0.00	"4,015.17"	0.00	0.00	0.00	0	0.00	"22,020.42"																																													
B2B	N			Tax Invoice	377355250170	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RIVETS KIT FRONT	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	0.00	0.00	126.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"18,005.25"	0.00	0.00	"4,015.17"	0.00	0.00	0.00	0	0.00	"22,020.42"																																													
B2B	N			Tax Invoice	377355250170	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"18,005.25"	0.00	0.00	"4,015.17"	0.00	0.00	0.00	0	0.00	"22,020.42"																																													
B2B	N			Tax Invoice	377355250170	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KINGPIN KIT REPAIR 1	NO	87089900		2.000	0.000	Numbers	"3,195.32"	"6,390.63"	0.00	0.00	"6,390.63"	28.00	0.00	0.00	"1,789.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,180.01"									"18,005.25"	0.00	0.00	"4,015.17"	0.00	0.00	0.00	0	0.00	"22,020.42"																																													
B2B	N			Tax Invoice	377355250170	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"18,005.25"	0.00	0.00	"4,015.17"	0.00	0.00	0.00	0	0.00	"22,020.42"																																													
B2B	N			Tax Invoice	377355250170	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"18,005.25"	0.00	0.00	"4,015.17"	0.00	0.00	0.00	0	0.00	"22,020.42"																																													
B2B	N			Tax Invoice	377355250170	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		3.200	0.000	Others	375.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"18,005.25"	0.00	0.00	"4,015.17"	0.00	0.00	0.00	0	0.00	"22,020.42"																																													
B2B	N			Tax Invoice	377355250170	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"18,005.25"	0.00	0.00	"4,015.17"	0.00	0.00	0.00	0	0.00	"22,020.42"																																													
B2B	N			Tax Invoice	377355250170	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BUSH KINGPIN	NO	87089900		2.000	0.000	Numbers	449.22	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"18,005.25"	0.00	0.00	"4,015.17"	0.00	0.00	0.00	0	0.00	"22,020.42"																																													
B2B	N			Tax Invoice	379855250220	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	379855250221	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
