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	3772122502342	10/09/2025	32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	Kerala	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	6282212255	sabirec313@gmail.com							32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	1	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"3,938.11"	354.43	354.43	0.00	0.00	0.00	0.00	0	0.00	"4,646.97"																																													
B2B				Tax Invoice	3772122502342	10/09/2025	32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	Kerala	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	6282212255	sabirec313@gmail.com							32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	2	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"3,938.11"	354.43	354.43	0.00	0.00	0.00	0.00	0	0.00	"4,646.97"																																													
B2B				Tax Invoice	3772122502342	10/09/2025	32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	Kerala	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	6282212255	sabirec313@gmail.com							32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	3	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.31									"3,938.11"	354.43	354.43	0.00	0.00	0.00	0.00	0	0.00	"4,646.97"																																													
B2B				Tax Invoice	3772122502342	10/09/2025	32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	Kerala	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	6282212255	sabirec313@gmail.com							32ABRPE1492N1ZC	SABIR EC PROPRIETOR	SABIR EC PROPRIETOR	KOOTTILANGADI  MALAPPURAM PERINTALMANNA		17 120	676506	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"3,938.11"	354.43	354.43	0.00	0.00	0.00	0.00	0	0.00	"4,646.97"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	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	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	ASSY WASHER BOTTLE 2M NEW IP	NO	87089900		1.000	0.000	Numbers	"1,245.33"	"1,439.13"	0.00	0.00	"1,439.13"	28.00	201.48	201.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,842.09"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	END CAP RH	NO	87081090		1.000	0.000	Numbers	245.64	283.87	0.00	0.00	283.87	28.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	422.50	0.00	0.00	422.50	18.00	38.03	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.56									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,117.08"	0.00	0.00	"1,117.08"	18.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.16"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	108.54	125.43	0.00	0.00	125.43	28.00	17.56	17.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.55									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	END CAP LH	NO	87081090		1.000	0.000	Numbers	245.64	283.87	0.00	0.00	283.87	28.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	726.18	0.00	0.00	726.18	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.52									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	89.24	200.52	0.00	0.00	200.52	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.62									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,224.52"	0.00	0.00	"1,224.52"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.94"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	177.09	409.30	0.00	0.00	409.30	28.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	FUEL FILTER KIT HCV	NO	84212900		3.000	0.000	Numbers	178.49	601.53	0.00	0.00	601.53	18.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.81									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	343.72	0.00	0.00	343.72	18.00	30.93	30.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.58									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.76	0.00	0.00	923.76	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.04"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	194.23	448.91	0.00	0.00	448.91	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.61									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,175.07"	0.00	0.00	"1,175.07"	28.00	164.51	164.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.09"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	71.66	0.00	0.00	71.66	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.56									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	368.79	0.00	0.00	368.79	18.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.17									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.73	0.00	0.00	966.73	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.75"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.72"	0.00	0.00	"2,255.72"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.76"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.88"	0.00	"11,781.20"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.84"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510382	10/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.05"	0.00	0.00	"1,715.05"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.77"									"28,498.74"	"2,833.13"	"2,833.13"	0.00	0.00	0.00	0.00	0	0.00	"34,165.00"																																													
B2B				Tax Invoice	3788052510383	10/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	V RIBBED BELT	NO	84212190		2.000	0.000	Numbers	"2,827.12"	"6,389.90"	0.00	0.00	"6,389.90"	18.00	575.05	575.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,540.00"									"6,389.90"	575.05	575.05	0.00	0.00	0.00	0.00	0	0.00	"7,540.00"																																													
B2B				Tax Invoice	3788052510384	10/09/2025	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	STAY PIPE LH	NO	70091010		1.000	0.000	Numbers	917.94	"1,037.28"	0.00	0.00	"1,037.28"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"									"1,037.28"	93.36	93.36	0.00	0.00	0.00	0.00	0	0.00	"1,224.00"																																													
B2B				Tax Invoice	3788052510385	10/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	PRESSURE LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	734.06	842.88	0.00	0.00	842.88	28.00	118.06	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.00"									842.88	118.06	118.06	0.00	0.00	0.00	0.00	0	0.00	"1,079.00"																																													
B2B				Tax Invoice	3788052510386	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	SEALING RING  FRONT HUBVE8100	NO	84842000		1.000	0.000	Numbers	857.38	968.84	0.00	0.00	968.84	18.00	87.20	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.24"									"11,169.50"	"1,438.25"	"1,438.25"	0.00	0.00	0.00	0.00	0	0.00	"14,046.00"																																													
B2B				Tax Invoice	3788052510386	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	OIL SEAL	NO	87089900		4.000	0.000	Numbers	"1,862.28"	"8,659.17"	0.00	0.00	"8,659.17"	28.00	"1,212.31"	"1,212.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,083.79"									"11,169.50"	"1,438.25"	"1,438.25"	0.00	0.00	0.00	0.00	0	0.00	"14,046.00"																																													
B2B				Tax Invoice	3788052510386	10/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	O RING	NO	39269010		4.000	0.000	Numbers	341.04	"1,541.49"	0.00	0.00	"1,541.49"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.97"									"11,169.50"	"1,438.25"	"1,438.25"	0.00	0.00	0.00	0.00	0	0.00	"14,046.00"																																													
B2B				Tax Invoice	3788052510387	10/09/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	TIE ROD END SET 11 10   11 12XP	NO	87089900		1.000	0.000	Numbers	"1,131.08"	"1,314.84"	0.00	0.00	"1,314.84"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.00"									"1,314.84"	184.08	184.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052510388	10/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,418.02"	0.00	0.00	"1,418.02"	28.00	198.49	198.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.00"									"1,418.02"	198.49	198.49	0.00	0.00	0.00	0.00	0	0.00	"1,815.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	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	TUBULAR LINK ASSY  PASSENGER	NO	85124000		1.000	0.000	Numbers	462.16	522.25	0.00	0.00	522.25	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.25									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	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	GLASS  525X235X4 MMTHICK	NO	70071100		2.000	0.000	Numbers	290.04	655.52	0.00	0.00	655.52	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.52									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	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	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		1.000	0.000	Numbers	328.29	370.97	0.00	0.00	370.97	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	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	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,123.73"	0.00	0.00	"1,123.73"	18.00	101.14	101.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.01"									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	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	5	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,314.85"	0.00	0.00	"1,314.85"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.01"									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510389	10/09/2025	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	6	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,072.22"	0.00	0.00	"7,072.22"	28.00	990.12	990.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.46"									"11,059.54"	"1,414.73"	"1,414.73"	0.00	0.00	0.00	0.00	0	0.00	"13,889.00"																																													
B2B				Tax Invoice	3788052510390	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	BUMPER CORNER RH	NO	87089900		2.000	0.000	Numbers	257.06	594.00	0.00	0.00	594.00	28.00	83.18	83.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.36									"1,993.64"	209.18	209.18	0.00	0.00	0.00	0.00	0	0.00	"2,412.00"																																													
B2B				Tax Invoice	3788052510390	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	AIR CLEANER PRIMERY ELEMENT	NO	84212900		1.000	0.000	Numbers	"1,246.23"	"1,399.64"	0.00	0.00	"1,399.64"	18.00	126.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.64"									"1,993.64"	209.18	209.18	0.00	0.00	0.00	0.00	0	0.00	"2,412.00"																																													
B2B				Tax Invoice	3788052510391	10/09/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.87"	0.00	0.00	"1,429.87"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.25"									"9,623.74"	866.13	866.13	0.00	0.00	0.00	0.00	0	0.00	"11,356.00"																																													
B2B				Tax Invoice	3788052510391	10/09/2025	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	LEAF NO  1	NO	73201020		2.000	0.000	Numbers	"2,763.38"	"6,245.35"	0.00	0.00	"6,245.35"	18.00	562.08	562.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,369.51"									"9,623.74"	866.13	866.13	0.00	0.00	0.00	0.00	0	0.00	"11,356.00"																																													
B2B				Tax Invoice	3788052510391	10/09/2025	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	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		2.000	0.000	Numbers	672.52	"1,519.92"	0.00	0.00	"1,519.92"	18.00	136.79	136.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.50"									"9,623.74"	866.13	866.13	0.00	0.00	0.00	0.00	0	0.00	"11,356.00"																																													
B2B				Tax Invoice	3788052510391	10/09/2025	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	CENTER BEARING RUBBER	NO	40169390		1.000	0.000	Numbers	379.29	428.60	0.00	0.00	428.60	18.00	38.57	38.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.74									"9,623.74"	866.13	866.13	0.00	0.00	0.00	0.00	0	0.00	"11,356.00"																																													
B2B				Tax Invoice	3789042502930	10/09/2025	06AAKFA2601H1ZX	AJANTA ROADLINES  REGD	AJANTA ROADLINES  REGD	Haryana	FARIDABAD  HARYANA  121001 FARIDABAD SE		C 25  SECTOR 11 DLF  FARIDABAD	121006	Haryana	9350105541	shreekailistore@gmail.com							06AAKFA2601H1ZX	AJANTA ROADLINES  REGD	AJANTA ROADLINES  REGD	FARIDABAD  HARYANA  121001 FARIDABAD SE		C 25  SECTOR 11 DLF  FARIDABAD	121006	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	3789042502931	10/09/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	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	3789042502934	10/09/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.89	0.00	"2,677.61"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.57"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	2	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	521.30	0.00	0.00	521.30	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.26									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	3	NUT SELF LOCKING  RR DIFF	NO	73181500		3.000	0.000	Numbers	137.05	464.62	0.00	0.00	464.62	18.00	41.81	41.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.24									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	4	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	5	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	90.04	0.00	0.00	90.04	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.69"	0.00	0.00	"1,706.69"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.55"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	7	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	359.89	"1,255.11"	0.00	0.00	"1,255.11"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.53"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	8	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	876.59	0.00	0.00	876.59	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.03"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	349.38	0.00	0.00	349.38	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.26									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	10	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.28"	0.00	0.00	"1,723.28"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.78"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510392	10/09/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	11	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,721.65"	0.00	0.00	"1,721.65"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.53"									"11,616.78"	"1,349.61"	"1,349.61"	0.00	0.00	0.00	0.00	0	0.00	"14,316.00"																																													
B2B				Tax Invoice	3788052510393	10/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	905.83	0.00	0.00	905.83	28.00	126.81	126.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.45"									"6,977.66"	804.67	804.67	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788052510393	10/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	565.48	0.00	0.00	565.48	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.26									"6,977.66"	804.67	804.67	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788052510393	10/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.04	0.00	0.00	935.04	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.84"									"6,977.66"	804.67	804.67	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788052510393	10/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	4	WC ASSY FR RH  WBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,693.44"	0.00	0.00	"1,693.44"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.58"									"6,977.66"	804.67	804.67	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788052510393	10/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	5	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,877.87"	0.00	0.00	"2,877.87"	18.00	259.00	259.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.87"									"6,977.66"	804.67	804.67	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788052510394	10/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,281.77"	0.00	0.00	"1,281.77"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.63"									"3,122.72"	437.14	437.14	0.00	0.00	0.00	0.00	0	0.00	"3,997.00"																																													
B2B				Tax Invoice	3788052510394	10/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	905.87	0.00	0.00	905.87	28.00	126.81	126.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.49"									"3,122.72"	437.14	437.14	0.00	0.00	0.00	0.00	0	0.00	"3,997.00"																																													
B2B				Tax Invoice	3788052510394	10/09/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	3	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.08	0.00	0.00	935.08	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.88"									"3,122.72"	437.14	437.14	0.00	0.00	0.00	0.00	0	0.00	"3,997.00"																																													
B2B				Tax Invoice	3788052510395	10/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		2.000	0.000	Numbers	"1,211.05"	"2,787.38"	0.00	0.00	"2,787.38"	28.00	390.24	390.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,567.86"									"5,162.06"	603.97	603.97	0.00	0.00	0.00	0.00	0	0.00	"6,370.00"																																													
B2B				Tax Invoice	3788052510395	10/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	ASSY   HEAD LAMP  LH  CLEAR LENS 12V  NO	NO	85122010		1.000	0.000	Numbers	"2,122.73"	"2,374.68"	0.00	0.00	"2,374.68"	18.00	213.73	213.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.14"									"5,162.06"	603.97	603.97	0.00	0.00	0.00	0.00	0	0.00	"6,370.00"																																													
B2B				Tax Invoice	3788052510396	10/09/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.28	0.00	0.00	674.28	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.00									674.28	94.36	94.36	0.00	0.00	0.00	0.00	0	0.00	863.00																																													
B2B				Tax Invoice	3788052510397	10/09/2025	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	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	763.98	0.00	0.00	763.98	28.00	107.01	107.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.00									763.98	107.01	107.01	0.00	0.00	0.00	0.00	0	0.00	978.00																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	943.48	0.00	0.00	943.48	28.00	132.09	132.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.66"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	FLOOR MAT KIT  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,996.52"	"4,532.58"	0.00	0.00	"4,532.58"	28.00	634.56	634.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,801.70"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	DOOR TRIM LH ASSY	NO	87089900		1.000	0.000	Numbers	"1,119.65"	"1,270.94"	0.00	0.00	"1,270.94"	28.00	177.93	177.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.80"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	ME600136  SPRING PUPPET	NO	73202000		10.000	0.000	Numbers	25.50	281.37	0.00	0.00	281.37	18.00	25.32	25.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.01									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		10.000	0.000	Numbers	242.23	"2,672.85"	0.00	0.00	"2,672.85"	18.00	240.56	240.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,153.97"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	BOLT  EYE JOINT 16X1 5	NO	87089900		1.000	0.000	Numbers	148.53	168.60	0.00	0.00	168.60	28.00	23.60	23.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.80									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	949.58	0.00	0.00	949.58	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.50"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		1.000	0.000	Numbers	"1,362.43"	"1,546.52"	0.00	0.00	"1,546.52"	28.00	216.51	216.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.54"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	BOOT  CROSS SHAFT  MAV 6600	NO	87089900		1.000	0.000	Numbers	131.39	149.14	0.00	0.00	149.14	28.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.90									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	308.48	700.32	0.00	0.00	700.32	28.00	98.04	98.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.40									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	SHIM REAR WHEEL HUB MCV0 10MM THK	NO	87089900		10.000	0.000	Numbers	11.43	129.73	0.00	0.00	129.73	28.00	18.16	18.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.05									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	86.06	189.92	0.00	0.00	189.92	18.00	17.09	17.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.10									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B	N			Tax Invoice	379955251534	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		5.978	0.000	Others	460.00	"2,749.88"	0.00	0.00	"2,749.88"	18.00	0.00	0.00	494.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,244.86"									"2,749.88"	0.00	0.00	494.98	0.00	0.00	0.00	0	0.00	"3,244.86"																																													
B2B	N			Tax Invoice	378955251352	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.953	0.000	Others	430.00	"5,999.79"	0.00	0.00	"5,999.79"	18.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.75"									"15,999.87"	0.00	0.00	"2,879.97"	0.00	0.00	0.00	0	0.00	"18,879.84"																																													
B2B	N			Tax Invoice	378955251352	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		23.256	0.000	Others	430.00	"10,000.08"	0.00	0.00	"10,000.08"	18.00	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.09"									"15,999.87"	0.00	0.00	"2,879.97"	0.00	0.00	0.00	0	0.00	"18,879.84"																																													
B2B	N			Tax Invoice	378955251353	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,737.44"	"3,737.44"	0.00	0.00	"3,737.44"	28.00	0.00	0.00	"1,046.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,783.92"									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251353	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251354	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,737.44"	"3,737.44"	0.00	0.00	"3,737.44"	28.00	0.00	0.00	"1,046.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,783.92"									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251354	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251355	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.977	0.000	Others	430.00	850.11	0.00	0.00	850.11	18.00	0.00	0.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.13"									850.11	0.00	0.00	153.02	0.00	0.00	0.00	0	0.00	"1,003.13"																																													
B2B	N			Tax Invoice	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B	N			Tax Invoice	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B	N			Tax Invoice	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B	N			Tax Invoice	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B	N			Tax Invoice	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		10.465	0.000	Others	430.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	0.00	0.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.94"									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B	N			Tax Invoice	377355250406	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,089.95"	0.00	0.00	"1,816.19"	0.00	0.00	0.00	0	0.00	"11,906.14"																																													
B2B				Tax Invoice	3788052510398	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,030.78"	0.00	0.00	"7,030.78"	28.00	984.29	984.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,999.36"									"14,566.80"	"1,840.60"	"1,840.60"	0.00	0.00	0.00	0.00	0	0.00	"18,248.00"																																													
B2B				Tax Invoice	3788052510398	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,249.61"	0.00	0.00	"1,249.61"	18.00	112.46	112.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.53"									"14,566.80"	"1,840.60"	"1,840.60"	0.00	0.00	0.00	0.00	0	0.00	"18,248.00"																																													
B2B				Tax Invoice	3788052510398	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,561.60"	0.00	0.00	"3,561.60"	28.00	498.62	498.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,558.84"									"14,566.80"	"1,840.60"	"1,840.60"	0.00	0.00	0.00	0.00	0	0.00	"18,248.00"																																													
B2B				Tax Invoice	3788052510398	10/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	KIT LOCK ASSY  S FT  HCV	NO	73181500		1.000	0.000	Numbers	"2,425.53"	"2,724.81"	0.00	0.00	"2,724.81"	18.00	245.23	245.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.27"									"14,566.80"	"1,840.60"	"1,840.60"	0.00	0.00	0.00	0.00	0	0.00	"18,248.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	159.36	0.00	0.00	159.36	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.98									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	2	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									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	3	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	139.96	488.08	0.00	0.00	488.08	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.74									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.24	0.00	0.00	576.24	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.96									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	5	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		5.000	0.000	Numbers	28.56	165.99	0.00	0.00	165.99	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.47									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	6	SHIM REAR WHEEL HUB MCV1 00MM THK	NO	87089900		5.000	0.000	Numbers	11.43	66.43	0.00	0.00	66.43	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.03									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	7	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	82.87	936.41	0.00	0.00	936.41	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.97"									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.44"	0.00	0.00	"2,918.44"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.64"									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.36"	0.00	0.00	"2,211.36"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.42"									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Tax Invoice	3788052510399	10/09/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	10	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.32"	0.00	0.00	"2,103.32"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.94"									"9,841.60"	"1,075.70"	"1,075.70"	0.00	0.00	0.00	0.00	0	0.00	"11,993.00"																																													
B2B				Credit Note	3788082500378	10/09/2025	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	PANEL FRONT RHD LCV	NO	87082900		2.000	0.000	Numbers	"1,285.31"	"2,833.54"	0.00	0.00	"2,833.54"	28.00	396.73	396.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,627.00"									"2,833.54"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"3,627.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	496.06	0.00	0.00	496.06	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.96									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PIN SPLIT 5 0X50 0	NO	73182400		30.000	0.000	Numbers	6.37	210.90	0.00	0.00	210.90	18.00	18.98	18.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.86									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	SHIM KING PIN 0 50MM THK	NO	87089900		25.000	0.000	Numbers	17.14	486.38	0.00	0.00	486.38	28.00	68.09	68.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.56									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	597.85	0.00	0.00	597.85	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.47									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	SASH LOWER FDR LH ASSY	NO	87081090		1.000	0.000	Numbers	94.26	107.00	0.00	0.00	107.00	28.00	14.98	14.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.96									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	103.75	0.00	0.00	103.75	28.00	14.53	14.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.81									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	541.44	0.00	0.00	541.44	28.00	75.80	75.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.04									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,927.30"	0.00	0.00	"1,927.30"	18.00	173.46	173.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.22"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	359.89	"2,451.13"	0.00	0.00	"2,451.13"	28.00	343.16	343.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,137.45"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	239.93	544.70	0.00	0.00	544.70	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.22									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	311.25	0.00	0.00	311.25	28.00	43.58	43.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.41									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	675.25	0.00	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	SASH LOWER FDR RH ASSY	NO	87081090		1.000	0.000	Numbers	94.26	107.00	0.00	0.00	107.00	28.00	14.98	14.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.96									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,257.98"	0.00	0.00	"1,257.98"	28.00	176.12	176.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.22"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	418.25	0.00	0.00	418.25	28.00	58.56	58.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.37									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	TSL MTG BKT RH  LCV	NO	87089900		2.000	0.000	Numbers	91.40	207.50	0.00	0.00	207.50	28.00	29.05	29.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.60									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	316.53	0.00	0.00	316.53	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.51									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,418.69"	0.00	0.00	"2,418.69"	28.00	338.61	338.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.91"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	EICHER LOGO KIT N M	NO	87089900		1.000	0.000	Numbers	368.46	418.25	0.00	0.00	418.25	28.00	58.56	58.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.37									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,358.49"	0.00	0.00	"1,358.49"	28.00	190.19	190.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.87"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,009.37"	0.00	0.00	"1,009.37"	18.00	90.84	90.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.05"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	CLIP ROOF LINING	NO	87089900		8.000	0.000	Numbers	11.43	103.78	0.00	0.00	103.78	28.00	14.53	14.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.84									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,186.65"	0.00	0.00	"1,186.65"	28.00	166.13	166.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.91"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	907.38	0.00	0.00	907.38	18.00	81.66	81.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.70"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	763.18	0.00	0.00	763.18	18.00	68.69	68.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.56									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	108.54	246.41	0.00	0.00	246.41	28.00	34.50	34.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.41									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	218.05	0.00	0.00	218.05	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.29									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	SCREW TAPPING 5X20	NO	73181500		30.000	0.000	Numbers	6.37	210.90	0.00	0.00	210.90	18.00	18.98	18.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.86									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	382.58	0.00	0.00	382.58	28.00	53.56	53.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.70									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,257.98"	0.00	0.00	"1,257.98"	28.00	176.12	176.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.22"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	BRAKE TUBE ASSEMBLY  MCV	NO	87089900		1.000	0.000	Numbers	237.07	269.10	0.00	0.00	269.10	28.00	37.67	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.44									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	147.72	0.00	0.00	147.72	18.00	13.29	13.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.30									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,426.58"	0.00	0.00	"1,426.58"	28.00	199.72	199.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.02"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	LAMP ASSY  ROOM	NO	85122010		1.000	0.000	Numbers	152.99	168.81	0.00	0.00	168.81	18.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.19									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,426.58"	0.00	0.00	"1,426.58"	28.00	199.72	199.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.02"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	BUSHING CON ROD FINISHED	NO	84833000		3.000	0.000	Numbers	152.99	506.44	0.00	0.00	506.44	18.00	45.58	45.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.60									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	V  BELT COGGED  MCV	NO	40101290		4.000	0.000	Numbers	385.66	"1,702.21"	0.00	0.00	"1,702.21"	18.00	153.20	153.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,008.61"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	DOOR STICKER E2 PLUS	NO	39199010		10.000	0.000	Numbers	79.68	879.23	0.00	0.00	879.23	18.00	79.13	79.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.49"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,916.75"	0.00	0.00	"1,916.75"	18.00	172.51	172.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.77"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	CLIP TRIM	NO	87089900		60.000	0.000	Numbers	11.43	778.38	0.00	0.00	778.38	28.00	108.97	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.32									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	BRACKET UPPER RVM	NO	87089900		3.000	0.000	Numbers	37.13	126.44	0.00	0.00	126.44	28.00	17.70	17.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.84									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	688.45	759.66	0.00	0.00	759.66	18.00	68.37	68.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.40									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	738.53	0.00	0.00	738.53	18.00	66.47	66.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.47									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	TSL MTG BKT LH  LCV	NO	87089900		2.000	0.000	Numbers	94.26	213.99	0.00	0.00	213.99	28.00	29.96	29.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.91									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,884.24"	0.00	0.00	"3,884.24"	28.00	543.78	543.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,971.80"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	773.73	0.00	0.00	773.73	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.01									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	457.25	0.00	0.00	457.25	18.00	41.15	41.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.55									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	674.36	0.00	0.00	674.36	28.00	94.41	94.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.18									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		20.000	0.000	Numbers	25.71	583.66	0.00	0.00	583.66	28.00	81.71	81.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.08									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	50	SHAFT ASSY ROCKER	NO	84099990		1.000	0.000	Numbers	"1,002.54"	"1,138.01"	0.00	0.00	"1,138.01"	28.00	159.32	159.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.65"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	51	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,121.80"	0.00	0.00	"1,121.80"	28.00	157.05	157.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.90"									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	52	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	17.14	194.55	0.00	0.00	194.55	28.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.03									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	53	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.42	713.30	0.00	0.00	713.30	28.00	99.86	99.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.02									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	54	GROMMET SCREW	NO	87089900		50.000	0.000	Numbers	11.43	648.64	0.00	0.00	648.64	28.00	90.81	90.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.26									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3788052510400	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	55	SCREW TAPPING 6X20	NO	73181500		20.000	0.000	Numbers	25.50	562.74	0.00	0.00	562.74	18.00	50.65	50.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.04									"43,054.68"	"5,255.16"	"5,255.16"	0.00	0.00	0.00	0.00	0	0.00	"53,565.00"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	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		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	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	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	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	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	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	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	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	6	REAR PROP SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"12,054.69"	"12,054.69"	0.00	0.00	"12,054.69"	28.00	"1,687.66"	"1,687.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,430.01"									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3772122502343	10/09/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	575.00	"2,616.25"	0.00	0.00	"2,616.25"	18.00	235.46	235.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.17"									"22,575.50"	"2,972.96"	"2,972.96"	0.00	0.00	0.00	0.00	0	0.00	"28,521.42"																																													
B2B				Tax Invoice	3776072506524	10/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	HEAD LAMP NON MOTORISED 12V LH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,850.81"	0.00	0.00	"1,850.81"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.97"									"15,953.88"	"1,970.56"	"1,970.56"	0.00	0.00	0.00	0.00	0	0.00	"19,895.00"																																													
B2B				Tax Invoice	3776072506524	10/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,409.75"	0.00	0.00	"3,409.75"	18.00	306.88	306.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.51"									"15,953.88"	"1,970.56"	"1,970.56"	0.00	0.00	0.00	0.00	0	0.00	"19,895.00"																																													
B2B				Tax Invoice	3776072506524	10/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,693.32"	0.00	0.00	"10,693.32"	28.00	"1,497.10"	"1,497.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,687.52"									"15,953.88"	"1,970.56"	"1,970.56"	0.00	0.00	0.00	0.00	0	0.00	"19,895.00"																																													
B2B				Tax Invoice	3799122502984	10/09/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,528.86"	135.73	135.73	0.00	0.00	0.00	0.00	0	0.00	"1,800.32"																																													
B2B				Tax Invoice	3799122502984	10/09/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,528.86"	135.73	135.73	0.00	0.00	0.00	0.00	0	0.00	"1,800.32"																																													
B2B				Tax Invoice	3799122502984	10/09/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"1,528.86"	135.73	135.73	0.00	0.00	0.00	0.00	0	0.00	"1,800.32"																																													
B2B				Tax Invoice	3799122502984	10/09/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,528.86"	135.73	135.73	0.00	0.00	0.00	0.00	0	0.00	"1,800.32"																																													
B2B				Tax Invoice	3799122502984	10/09/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.128	0.000	Others	575.00	648.60	0.00	0.00	648.60	18.00	58.37	58.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.34									"1,528.86"	135.73	135.73	0.00	0.00	0.00	0.00	0	0.00	"1,800.32"																																													
B2B				Tax Invoice	3801042504322	10/09/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501360	10/09/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	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	3799042501361	10/09/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	9913112077	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	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	3801042504327	10/09/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	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	3795042501194	10/09/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	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	3798052502404	10/09/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500187	10/09/2025	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"	249.84	0.00	"2,248.48"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.20"									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3809122500187	10/09/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3809122500187	10/09/2025	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	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	636.72	636.72	95.51	0.00	541.21	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3809122500187	10/09/2025	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	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	80.09	0.00	453.81	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3809122500187	10/09/2025	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"	304.45	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3809122500187	10/09/2025	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	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"8,707.25"	810.70	810.70	0.00	0.00	0.00	0.00	0	0.00	"10,328.65"																																													
B2B				Tax Invoice	3799042501362	10/09/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	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	3809122500188	10/09/2025	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"	249.84	0.00	"2,248.48"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.20"									"6,521.81"	605.05	605.05	0.00	0.00	0.00	0.00	0	0.00	"7,731.91"																																													
B2B				Tax Invoice	3809122500188	10/09/2025	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	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	30.51	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"6,521.81"	605.05	605.05	0.00	0.00	0.00	0.00	0	0.00	"7,731.91"																																													
B2B				Tax Invoice	3809122500188	10/09/2025	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"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"6,521.81"	605.05	605.05	0.00	0.00	0.00	0.00	0	0.00	"7,731.91"																																													
B2B				Tax Invoice	3809122500188	10/09/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"6,521.81"	605.05	605.05	0.00	0.00	0.00	0.00	0	0.00	"7,731.91"																																													
B2B				Tax Invoice	3809122500188	10/09/2025	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	REXINE COVER	NO	87089900		1.000	0.000	Numbers	425.78	425.78	63.87	0.00	361.91	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.25									"6,521.81"	605.05	605.05	0.00	0.00	0.00	0.00	0	0.00	"7,731.91"																																													
B2B				Tax Invoice	3798052502406	10/09/2025	29AFOPM7965F1ZP	MAGAVI GAS AGENCY	MAGAVI GAS AGENCY	Karnataka	HAVERI H O HAVERI  RAILWAY STATION ROAD		RAILWAY STATION ROAD HAVERI	581110	Karnataka	9242359940	angadi.shambuling.vecv@gmail.com							29AFOPM7965F1ZP	MAGAVI GAS AGENCY	MAGAVI GAS AGENCY	HAVERI H O HAVERI  RAILWAY STATION ROAD		RAILWAY STATION ROAD HAVERI	581110	Karnataka	1	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	84.17	881.35	0.00	0.00	881.35	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.99"									"2,169.50"	195.25	195.25	0.00	0.00	0.00	0.00	0	0.00	"2,560.00"																																													
B2B				Tax Invoice	3798052502406	10/09/2025	29AFOPM7965F1ZP	MAGAVI GAS AGENCY	MAGAVI GAS AGENCY	Karnataka	HAVERI H O HAVERI  RAILWAY STATION ROAD		RAILWAY STATION ROAD HAVERI	581110	Karnataka	9242359940	angadi.shambuling.vecv@gmail.com							29AFOPM7965F1ZP	MAGAVI GAS AGENCY	MAGAVI GAS AGENCY	HAVERI H O HAVERI  RAILWAY STATION ROAD		RAILWAY STATION ROAD HAVERI	581110	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		8.000	0.000	Numbers	123.02	"1,288.15"	0.00	0.00	"1,288.15"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.01"									"2,169.50"	195.25	195.25	0.00	0.00	0.00	0.00	0	0.00	"2,560.00"																																													
B2B				Tax Invoice	3786042501150	10/09/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3801042504332	10/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052510401	10/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.87"	0.00	0.00	"5,853.87"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.91"									"8,802.40"	"1,232.30"	"1,232.30"	0.00	0.00	0.00	0.00	0	0.00	"11,267.00"																																													
B2B				Tax Invoice	3788052510401	10/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG	NO	87081090		2.000	0.000	Numbers	"1,268.18"	"2,948.53"	0.00	0.00	"2,948.53"	28.00	412.78	412.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.09"									"8,802.40"	"1,232.30"	"1,232.30"	0.00	0.00	0.00	0.00	0	0.00	"11,267.00"																																													
B2B				Tax Invoice	3788052510402	10/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	OIL SEAL  FR HUB WHEEL	NO	40169330		4.000	0.000	Numbers	95.62	432.19	0.00	0.00	432.19	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.99									"11,110.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,139.00"																																													
B2B				Tax Invoice	3788052510402	10/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	248.49	288.85	0.00	0.00	288.85	28.00	40.44	40.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.73									"11,110.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,139.00"																																													
B2B				Tax Invoice	3788052510402	10/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.14"	0.00	"3,442.90"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.64"									"11,110.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,139.00"																																													
B2B				Tax Invoice	3788052510402	10/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.66"	0.00	"5,890.38"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.70"									"11,110.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,139.00"																																													
B2B				Tax Invoice	3788052510402	10/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,689.88"	0.00	"1,055.88"	18.00	95.03	95.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.94"									"11,110.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,139.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,595.51"	0.00	0.00	"2,595.51"	18.00	233.60	233.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,062.71"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,430.24"	0.00	0.00	"3,430.24"	28.00	480.23	480.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.70"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	WIPER GRILL KIT E2PLUS	NO	87089900		2.000	0.000	Numbers	845.45	"1,919.37"	0.00	0.00	"1,919.37"	28.00	268.71	268.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.79"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,652.11"	0.00	0.00	"2,652.11"	28.00	371.30	371.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,394.71"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	DOOR TRIM RH ASSY	NO	87089900		1.000	0.000	Numbers	"1,039.68"	"1,180.16"	0.00	0.00	"1,180.16"	28.00	165.22	165.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.60"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
B2B				Tax Invoice	3788052510403	10/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	FENDER ASSY  RH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,510.96"	"5,145.36"	0.00	0.00	"5,145.36"	28.00	720.35	720.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,586.06"									"30,457.78"	"3,929.61"	"3,929.61"	0.00	0.00	0.00	0.00	0	0.00	"38,317.00"																																													
