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	3788052504709	17/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SILENCER FLOOR B	NO	40161000		1.000	0.000	Numbers	557.78	622.88	0.00	0.00	622.88	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									622.88	56.06	56.06	0.00	0.00	0.00	0.00	0	0.00	735.00																																													
B2B				Tax Invoice	3788052504710	17/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	115.26	0.00	0.00	115.26	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.00									115.26	10.37	10.37	0.00	0.00	0.00	0.00	0	0.00	136.00																																													
B2B				Credit Note	3788082500169	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	PHASE SENSOR  LCV MCV	NO	90328990		1.000	0.000	Numbers	"1,689.26"	"1,909.40"	0.00	0.00	"1,909.40"	18.00	171.80	171.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.00"									"1,909.40"	171.80	171.80	0.00	0.00	0.00	0.00	0	0.00	"2,253.00"																																													
B2B				Tax Invoice	3788272500611	17/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	CLUTCH SLAVE CYLINDER	NO	87083000		2.000	0.000	Numbers	854.02	"1,796.90"	0.00	0.00	"1,796.90"	28.00	251.55	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"									"1,796.90"	251.55	251.55	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3788272500612	17/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,673.14"	"3,864.01"	0.00	0.00	"3,864.01"	28.00	540.96	540.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,945.93"									"8,037.50"	"1,125.25"	"1,125.25"	0.00	0.00	0.00	0.00	0	0.00	"10,288.00"																																													
B2B				Tax Invoice	3788272500612	17/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,173.49"	0.00	0.00	"4,173.49"	28.00	584.29	584.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,342.07"									"8,037.50"	"1,125.25"	"1,125.25"	0.00	0.00	0.00	0.00	0	0.00	"10,288.00"																																													
B2B				Tax Invoice	3788272500613	17/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"3,748.25"	"3,940.69"	0.00	0.00	"3,940.69"	18.00	354.67	354.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.03"									"8,114.08"	938.96	938.96	0.00	0.00	0.00	0.00	0	0.00	"9,992.00"																																													
B2B				Tax Invoice	3788272500613	17/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,173.39"	0.00	0.00	"4,173.39"	28.00	584.29	584.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.97"									"8,114.08"	938.96	938.96	0.00	0.00	0.00	0.00	0	0.00	"9,992.00"																																													
B2B				Tax Invoice	3788052504711	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	ID200456 BEARING 2ND SPEED   HCV	NO	84824000		1.000	0.000	Numbers	713.95	764.70	0.00	0.00	764.70	18.00	68.86	68.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.42									832.98	75.01	75.01	0.00	0.00	0.00	0.00	0	0.00	983.00																																													
B2B				Tax Invoice	3788052504711	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	HEX  NUT  M12X1 75	NO	73181600		5.000	0.000	Numbers	12.75	68.28	0.00	0.00	68.28	18.00	6.15	6.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.58									832.98	75.01	75.01	0.00	0.00	0.00	0.00	0	0.00	983.00																																													
B2B				Tax Invoice	3788052504712	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		2.000	0.000	Numbers	"3,885.30"	"8,327.11"	0.00	0.00	"8,327.11"	18.00	749.43	749.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,825.97"									"8,641.98"	793.51	793.51	0.00	0.00	0.00	0.00	0	0.00	"10,229.00"																																													
B2B				Tax Invoice	3788052504712	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	285.63	314.87	0.00	0.00	314.87	28.00	44.08	44.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.03									"8,641.98"	793.51	793.51	0.00	0.00	0.00	0.00	0	0.00	"10,229.00"																																													
B2B				Tax Invoice	3788052504713	17/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	ID200424 GEAR COUNTERSHAFT CLUSTER SMD	NO	87089900		1.000	0.000	Numbers	"6,617.93"	"7,692.92"	0.00	0.00	"7,692.92"	28.00	"1,077.04"	"1,077.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,847.00"									"7,692.92"	"1,077.04"	"1,077.04"	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052504714	17/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.90	0.00	0.00	522.90	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.00									522.90	47.05	47.05	0.00	0.00	0.00	0.00	0	0.00	617.00																																													
B2B				Tax Invoice	3788052504715	17/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	PISTON RING KIT	NO	87089900		4.000	0.000	Numbers	896.86	"4,129.00"	0.00	0.00	"4,129.00"	28.00	578.00	578.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,285.00"									"4,129.00"	578.00	578.00	0.00	0.00	0.00	0.00	0	0.00	"5,285.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	WASHER NOZZLE	NO	85129000		3.000	0.000	Numbers	105.18	353.00	0.00	0.00	353.00	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.54									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	HOSE DAT OUT SLP	NO	40091100		1.000	0.000	Numbers	452.59	506.33	0.00	0.00	506.33	18.00	45.57	45.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.47									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,385.46"	0.00	0.00	"2,385.46"	18.00	214.69	214.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.84"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	CUSH SHOULDER LH	NO	40169390		2.000	0.000	Numbers	570.52	"1,276.53"	0.00	0.00	"1,276.53"	18.00	114.89	114.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.31"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	REVERSE HORN  LCV MCV	NO	85311010		2.000	0.000	Numbers	366.54	820.11	0.00	0.00	820.11	18.00	73.81	73.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.73									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	6	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	422.73	486.50	0.00	0.00	486.50	28.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.72									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	7	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	670.58	0.00	0.00	670.58	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.34									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8	PIPE DBV REAR OUTLET  MCV MARK II	NO	39173100		1.000	0.000	Numbers	698.02	780.88	0.00	0.00	780.88	18.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.44									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	9	CHANNEL ROOFDRIP LH	NO	87082900		10.000	0.000	Numbers	91.40	"1,051.87"	0.00	0.00	"1,051.87"	28.00	147.26	147.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.39"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	10	CATCH HANDLE RH	NO	87089900		2.000	0.000	Numbers	"1,362.43"	"3,135.91"	0.00	0.00	"3,135.91"	28.00	439.03	439.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,013.97"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	11	HUB GREASING KIT 11 10 11 12	NO	40169330		3.000	0.000	Numbers	825.51	"2,770.54"	0.00	0.00	"2,770.54"	18.00	249.35	249.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.24"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	12	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,334.57"	0.00	0.00	"1,334.57"	28.00	186.84	186.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.25"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	13	UNIT THERMOMETER	NO	90268010		3.000	0.000	Numbers	286.86	962.75	0.00	0.00	962.75	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.05"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	14	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,839.90"	0.00	0.00	"1,839.90"	18.00	165.59	165.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.08"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	15	STRAP SUB ASSY  F T	NO	87089900		3.000	0.000	Numbers	248.49	857.92	0.00	0.00	857.92	28.00	120.11	120.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.14"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	16	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,275.41"	0.00	0.00	"1,275.41"	28.00	178.56	178.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.53"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	17	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	34.28	78.90	0.00	0.00	78.90	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	18	PILLAR ASSY RR RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,270.72"	"2,613.26"	0.00	0.00	"2,613.26"	28.00	365.86	365.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.98"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	19	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,377.30"	0.00	0.00	"1,377.30"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.94"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	20	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,656.63"	"3,813.06"	0.00	0.00	"3,813.06"	28.00	533.83	533.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,880.72"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	21	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,346.00"	0.00	0.00	"8,346.00"	28.00	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,682.88"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	22	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,477.78"	0.00	0.00	"3,477.78"	28.00	486.89	486.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.56"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	23	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,472.62"	0.00	0.00	"1,472.62"	28.00	206.17	206.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.96"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	24	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,549.81"	0.00	0.00	"4,549.81"	18.00	409.48	409.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,368.77"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	25	PILLAR ASSY  FRONT LH  11 10	NO	87089900		2.000	0.000	Numbers	"2,336.41"	"5,377.74"	0.00	0.00	"5,377.74"	28.00	752.88	752.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,883.50"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	26	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,336.41"	"5,377.74"	0.00	0.00	"5,377.74"	28.00	752.88	752.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,883.50"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	27	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,661.35"	0.00	0.00	"13,661.35"	28.00	"1,912.57"	"1,912.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,486.49"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	28	FLOOR  CABIN FR	NO	87089900		2.000	0.000	Numbers	"4,372.92"	"10,065.16"	0.00	0.00	"10,065.16"	28.00	"1,409.12"	"1,409.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,883.40"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	29	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,477.78"	0.00	0.00	"3,477.78"	28.00	486.89	486.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.56"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	30	CROSS MEMBER  FLOOR FR END	NO	87089900		2.000	0.000	Numbers	"1,713.75"	"3,944.54"	0.00	0.00	"3,944.54"	28.00	552.23	552.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.00"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	31	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		2.000	0.000	Numbers	"2,930.51"	"6,745.18"	0.00	0.00	"6,745.18"	28.00	944.32	944.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,633.82"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	32	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		40.000	0.000	Numbers	300.85	"12,034.00"	"1,430.81"	0.00	"10,603.19"	18.00	954.28	954.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,511.75"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	33	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,562.12"	0.00	0.00	"3,562.12"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.30"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	34	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,330.00"	0.00	0.00	"1,330.00"	18.00	119.70	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.40"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	35	GRIP HANDLE	NO	87089900		6.000	0.000	Numbers	54.27	374.73	0.00	0.00	374.73	28.00	52.46	52.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.65									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	36	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	315.56	0.00	0.00	315.56	28.00	44.18	44.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.92									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	37	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	795.15	0.00	0.00	795.15	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.27									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	38	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	11.43	526.11	0.00	0.00	526.11	28.00	73.66	73.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.43									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	39	REXINE COVER	NO	87089900		1.000	0.000	Numbers	311.33	358.29	0.00	0.00	358.29	28.00	50.16	50.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.61									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	40	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	70.12	627.56	0.00	0.00	627.56	18.00	56.48	56.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.52									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	41	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,972.29"	0.00	0.00	"1,972.29"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.53"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	42	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,130.78"	0.00	0.00	"1,130.78"	28.00	158.31	158.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.40"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	43	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	285.97	0.00	0.00	285.97	28.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.05									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	44	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,117.63"	0.00	0.00	"1,117.63"	28.00	156.47	156.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.57"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	45	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,107.05"	0.00	0.00	"2,107.05"	28.00	294.99	294.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.03"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	46	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	34.28	394.50	0.00	0.00	394.50	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.96									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	47	MBOOSTER PLUS LOGO	NO	39199010		5.000	0.000	Numbers	89.24	499.18	0.00	0.00	499.18	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.04									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	48	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	791.58	0.00	0.00	791.58	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.06									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	49	RAIL ROOF SIDELH	NO	87082900		3.000	0.000	Numbers	91.40	315.56	0.00	0.00	315.56	28.00	44.18	44.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.92									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	50	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	496.99	571.96	0.00	0.00	571.96	28.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.10									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	51	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,646.85"	0.00	0.00	"1,646.85"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.97"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	52	CUSH SHOULDER RH	NO	40169390		2.000	0.000	Numbers	570.52	"1,276.53"	0.00	0.00	"1,276.53"	18.00	114.89	114.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.31"									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	53	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	394.46	0.00	0.00	394.46	28.00	55.22	55.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.90									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	54	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	22.85	52.59	0.00	0.00	52.59	28.00	7.36	7.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.31									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504716	17/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	55	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	137.10	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"126,409.46"	"15,910.77"	"15,910.77"	0.00	0.00	0.00	0.00	0	0.00	"158,231.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.32"	0.00	0.00	"1,130.32"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.78"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	884.30	0.00	0.00	884.30	18.00	79.59	79.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.48"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	962.75	0.00	0.00	962.75	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.05"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	516.08	0.00	0.00	516.08	28.00	72.25	72.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.58									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	684.61	0.00	0.00	684.61	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.83									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	213.82	0.00	0.00	213.82	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.30									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	591.67	0.00	0.00	591.67	28.00	82.83	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.33									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	802.07	0.00	0.00	802.07	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.65"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	956.55	0.00	0.00	956.55	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.39"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,008.41"	0.00	0.00	"2,008.41"	28.00	281.18	281.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.77"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	570.50	0.00	0.00	570.50	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.20									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	791.58	0.00	0.00	791.58	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.06									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3783052502117	17/06/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	4	WIPER ARM ASSY RH  HCV	NO	85124000		1.000	0.000	Numbers	369.73	417.79	0.00	0.00	417.79	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.99									"9,867.78"	"1,273.11"	"1,273.11"	0.00	0.00	0.00	0.00	0	0.00	"12,414.00"																																													
B2B				Tax Invoice	3781122500240	17/06/2025	32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	Kerala	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	9072057734	purayilgroupcon@alable.net							32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	1	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"10,820.94"	"1,089.76"	"1,089.76"	0.00	0.00	0.00	0.00	0	0.00	"13,000.46"																																													
B2B				Tax Invoice	3781122500240	17/06/2025	32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	Kerala	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	9072057734	purayilgroupcon@alable.net							32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"10,820.94"	"1,089.76"	"1,089.76"	0.00	0.00	0.00	0.00	0	0.00	"13,000.46"																																													
B2B				Tax Invoice	3781122500240	17/06/2025	32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	Kerala	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	9072057734	purayilgroupcon@alable.net							32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.300	0.000	Numbers	279.66	83.90	0.00	0.00	83.90	18.00	7.55	7.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.00									"10,820.94"	"1,089.76"	"1,089.76"	0.00	0.00	0.00	0.00	0	0.00	"13,000.46"																																													
B2B				Tax Invoice	3781122500240	17/06/2025	32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	Kerala	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	9072057734	purayilgroupcon@alable.net							32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"10,820.94"	"1,089.76"	"1,089.76"	0.00	0.00	0.00	0.00	0	0.00	"13,000.46"																																													
B2B				Tax Invoice	3781122500240	17/06/2025	32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	Kerala	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	9072057734	purayilgroupcon@alable.net							32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,820.94"	"1,089.76"	"1,089.76"	0.00	0.00	0.00	0.00	0	0.00	"13,000.46"																																													
B2B				Tax Invoice	3781122500240	17/06/2025	32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	Kerala	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	9072057734	purayilgroupcon@alable.net							32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,820.94"	"1,089.76"	"1,089.76"	0.00	0.00	0.00	0.00	0	0.00	"13,000.46"																																													
B2B				Tax Invoice	3781122500240	17/06/2025	32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	Kerala	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	9072057734	purayilgroupcon@alable.net							32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,820.94"	"1,089.76"	"1,089.76"	0.00	0.00	0.00	0.00	0	0.00	"13,000.46"																																													
B2B				Tax Invoice	3781122500240	17/06/2025	32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	Kerala	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	9072057734	purayilgroupcon@alable.net							32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,820.94"	"1,089.76"	"1,089.76"	0.00	0.00	0.00	0.00	0	0.00	"13,000.46"																																													
B2B				Tax Invoice	3781122500240	17/06/2025	32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	Kerala	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	9072057734	purayilgroupcon@alable.net							32AAKFP9950A1ZB	MANAGING PARTNER MANAGING PARTNER	MANAGING PARTNER MANAGING PARTNER	CHERUVADI KOZHIKODE  PURAYILGROUP CONST		PURAYILGROUP CONSTRUCTION KONALATH	673661	Kerala	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	35.32	0.00	"3,035.84"	18.00	273.23	273.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,582.30"									"10,820.94"	"1,089.76"	"1,089.76"	0.00	0.00	0.00	0.00	0	0.00	"13,000.46"																																													
B2B				Tax Invoice	3776072503012	17/06/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	896.33	0.00	0.00	896.33	18.00	80.68	80.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.69"									"2,279.46"	238.27	238.27	0.00	0.00	0.00	0.00	0	0.00	"2,756.00"																																													
B2B				Tax Invoice	3776072503012	17/06/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	2	IDENTIFIER  WHITE  DOOR	NO	39199010		4.000	0.000	Numbers	66.93	306.05	0.00	0.00	306.05	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.15									"2,279.46"	238.27	238.27	0.00	0.00	0.00	0.00	0	0.00	"2,756.00"																																													
B2B				Tax Invoice	3776072503012	17/06/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	415.37	0.00	0.00	415.37	18.00	37.39	37.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.15									"2,279.46"	238.27	238.27	0.00	0.00	0.00	0.00	0	0.00	"2,756.00"																																													
B2B				Tax Invoice	3776072503012	17/06/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	4	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	661.71	0.00	0.00	661.71	28.00	92.65	92.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.01									"2,279.46"	238.27	238.27	0.00	0.00	0.00	0.00	0	0.00	"2,756.00"																																													
B2B				Tax Invoice	3788052504725	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"6,477.98"	"15,061.06"	0.00	0.00	"15,061.06"	28.00	"2,108.53"	"2,108.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,278.12"									"69,025.18"	"8,799.41"	"8,799.41"	0.00	0.00	0.00	0.00	0	0.00	"86,624.00"																																													
B2B				Tax Invoice	3788052504725	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	COUNTER SHAFT ET70S6	NO	87089900		1.000	0.000	Numbers	"14,663.99"	"17,046.60"	0.00	0.00	"17,046.60"	28.00	"2,386.51"	"2,386.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,819.62"									"69,025.18"	"8,799.41"	"8,799.41"	0.00	0.00	0.00	0.00	0	0.00	"86,624.00"																																													
B2B				Tax Invoice	3788052504725	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	3	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"3,730.26"	"4,336.36"	0.00	0.00	"4,336.36"	28.00	607.09	607.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.54"									"69,025.18"	"8,799.41"	"8,799.41"	0.00	0.00	0.00	0.00	0	0.00	"86,624.00"																																													
B2B				Tax Invoice	3788052504725	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	4	CM GEAR  6TH GCS 7 33 RATIO  ET70S6	NO	84834000		2.000	0.000	Numbers	"3,066.17"	"6,929.71"	0.00	0.00	"6,929.71"	18.00	623.67	623.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,177.05"									"69,025.18"	"8,799.41"	"8,799.41"	0.00	0.00	0.00	0.00	0	0.00	"86,624.00"																																													
B2B				Tax Invoice	3788052504725	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	5	SYNCHRO RING	NO	87089900		8.000	0.000	Numbers	"1,645.20"	"15,300.11"	0.00	0.00	"15,300.11"	28.00	"2,142.00"	"2,142.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,584.11"									"69,025.18"	"8,799.41"	"8,799.41"	0.00	0.00	0.00	0.00	0	0.00	"86,624.00"																																													
B2B				Tax Invoice	3788052504725	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	6	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		3.000	0.000	Numbers	"3,053.42"	"10,351.34"	0.00	0.00	"10,351.34"	18.00	931.61	931.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,214.56"									"69,025.18"	"8,799.41"	"8,799.41"	0.00	0.00	0.00	0.00	0	0.00	"86,624.00"																																													
B2B				Tax Invoice	3788232500023	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"3,430.70"	0.00	0.00	617.53	0.00	0.00	0.00	0	0.00	"4,048.23"																																													
B2B				Tax Invoice	3788232500023	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VECHILE	YES	998311		1.000	0.000	Numbers	"3,430.00"	"3,430.00"	0.00	0.00	"3,430.00"	18.00	0.00	0.00	617.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.40"									"3,430.70"	0.00	0.00	617.53	0.00	0.00	0.00	0	0.00	"4,048.23"																																													
B2B				Tax Invoice	3788232500024	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	203.00	203.00	0.00	0.00	203.00	18.00	0.00	0.00	36.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.54									"3,524.50"	0.00	0.00	634.41	0.00	0.00	0.00	0	0.00	"4,158.91"																																													
B2B				Tax Invoice	3788232500024	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VECHILE	YES	998311		1.000	0.000	Numbers	"3,321.50"	"3,321.50"	0.00	0.00	"3,321.50"	18.00	0.00	0.00	597.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,919.37"									"3,524.50"	0.00	0.00	634.41	0.00	0.00	0.00	0	0.00	"4,158.91"																																													
B2B				Tax Invoice	3788232500025	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"3,665.20"	0.00	0.00	659.74	0.00	0.00	0.00	0	0.00	"4,324.94"																																													
B2B				Tax Invoice	3788232500025	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VECHILE	YES	998311		1.000	0.000	Numbers	"3,664.50"	"3,664.50"	0.00	0.00	"3,664.50"	18.00	0.00	0.00	659.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,324.11"									"3,665.20"	0.00	0.00	659.74	0.00	0.00	0.00	0	0.00	"4,324.94"																																													
B2B				Tax Invoice	3788052504726	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	PISTON ASSY E494 4VALVE BS VI	NO	84099941		8.000	0.000	Numbers	"2,559.20"	"22,569.48"	0.00	0.00	"22,569.48"	28.00	"3,159.76"	"3,159.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,889.00"									"22,569.48"	"3,159.76"	"3,159.76"	0.00	0.00	0.00	0.00	0	0.00	"28,889.00"																																													
B2B				Tax Invoice	3788232500026	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	559.30	559.30	0.00	0.00	559.30	18.00	0.00	0.00	100.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.97									"4,081.00"	0.00	0.00	734.58	0.00	0.00	0.00	0	0.00	"4,815.58"																																													
B2B				Tax Invoice	3788232500026	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VECHILE	YES	998311		1.000	0.000	Numbers	"3,521.70"	"3,521.70"	0.00	0.00	"3,521.70"	18.00	0.00	0.00	633.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,155.61"									"4,081.00"	0.00	0.00	734.58	0.00	0.00	0.00	0	0.00	"4,815.58"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	FUEL TANK ASSY 100 LTRS   2	NO	87089900		1.000	0.000	Numbers	"6,852.14"	"7,553.71"	0.00	0.00	"7,553.71"	28.00	"1,057.51"	"1,057.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,668.73"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	BOLT WHEEL HUB	NO	73181500		6.000	0.000	Numbers	207.17	"1,332.04"	0.00	0.00	"1,332.04"	18.00	119.88	119.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.80"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	LOWER YOKE AND SLEEVE ASSY	NO	87089900		3.000	0.000	Numbers	"1,248.18"	"4,127.93"	0.00	0.00	"4,127.93"	28.00	577.91	577.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,283.75"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B	N			Tax Invoice	377155250581	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"6,056.19"	0.00	0.00	956.05	0.00	0.00	0.00	0	0.00	"7,012.24"																																													
B2B	N			Tax Invoice	377155250581	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,056.19"	0.00	0.00	956.05	0.00	0.00	0.00	0	0.00	"7,012.24"																																													
B2B	N			Tax Invoice	377155250582	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"17,902.84"	0.00	0.00	"4,146.95"	0.00	0.00	0.00	0	0.00	"22,049.79"																																													
B2B	N			Tax Invoice	377155250582	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"17,902.84"	0.00	0.00	"4,146.95"	0.00	0.00	0.00	0	0.00	"22,049.79"																																													
B2B	N			Tax Invoice	377155250582	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"17,902.84"	0.00	0.00	"4,146.95"	0.00	0.00	0.00	0	0.00	"22,049.79"																																													
B2B	N			Tax Invoice	377155250582	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"17,902.84"	0.00	0.00	"4,146.95"	0.00	0.00	0.00	0	0.00	"22,049.79"																																													
B2B	N			Tax Invoice	377155250582	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"17,902.84"	0.00	0.00	"4,146.95"	0.00	0.00	0.00	0	0.00	"22,049.79"																																													
B2B	N			Tax Invoice	377155250582	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"17,902.84"	0.00	0.00	"4,146.95"	0.00	0.00	0.00	0	0.00	"22,049.79"																																													
B2B	N			Tax Invoice	377155250582	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	716.90	0.00	0.00	716.90	18.00	0.00	0.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.94									"17,902.84"	0.00	0.00	"4,146.95"	0.00	0.00	0.00	0	0.00	"22,049.79"																																													
B2B	N			Tax Invoice	377155250582	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"17,902.84"	0.00	0.00	"4,146.95"	0.00	0.00	0.00	0	0.00	"22,049.79"																																													
B2B	N			Tax Invoice	377155250582	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"17,902.84"	0.00	0.00	"4,146.95"	0.00	0.00	0.00	0	0.00	"22,049.79"																																													
B2B				Tax Invoice	3783052502118	17/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,870.30"	0.00	0.00	"2,870.30"	18.00	258.35	258.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.00"									"2,870.30"	258.35	258.35	0.00	0.00	0.00	0.00	0	0.00	"3,387.00"																																													
B2B				Credit Note	3788082500172	17/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.34"	0.00	0.00	"1,048.34"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.00"									"1,048.34"	94.33	94.33	0.00	0.00	0.00	0.00	0	0.00	"1,237.00"																																													
B2B				Credit Note	3788082500173	17/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	ASSY BKT MUFFLER REAR	NO	87089900		3.000	0.000	Numbers	348.46	"1,214.74"	0.00	0.00	"1,214.74"	28.00	170.13	170.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"1,214.74"	170.13	170.13	0.00	0.00	0.00	0.00	0	0.00	"1,555.00"																																													
B2B				Tax Invoice	3788052504729	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	NUT MAIN SHAFT M30X1 5	NO	73181600		10.000	0.000	Numbers	363.35	"4,105.92"	0.00	0.00	"4,105.92"	18.00	369.53	369.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,844.98"									"72,879.38"	"9,997.81"	"9,997.81"	0.00	0.00	0.00	0.00	0	0.00	"92,875.00"																																													
B2B				Tax Invoice	3788052504729	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	CLUTCH BODY RING TERRA 25	NO	87089900		10.000	0.000	Numbers	"1,870.84"	"21,747.98"	0.00	0.00	"21,747.98"	28.00	"3,044.72"	"3,044.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,837.42"									"72,879.38"	"9,997.81"	"9,997.81"	0.00	0.00	0.00	0.00	0	0.00	"92,875.00"																																													
B2B				Tax Invoice	3788052504729	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	3	CLUTCH CONE TERRA 25	NO	87089900		5.000	0.000	Numbers	"1,499.53"	"8,715.80"	0.00	0.00	"8,715.80"	28.00	"1,220.21"	"1,220.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,156.22"									"72,879.38"	"9,997.81"	"9,997.81"	0.00	0.00	0.00	0.00	0	0.00	"92,875.00"																																													
B2B				Tax Invoice	3788052504729	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	4	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		6.000	0.000	Numbers	"2,921.94"	"20,380.04"	0.00	0.00	"20,380.04"	28.00	"2,853.21"	"2,853.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,086.46"									"72,879.38"	"9,997.81"	"9,997.81"	0.00	0.00	0.00	0.00	0	0.00	"92,875.00"																																													
B2B				Tax Invoice	3788052504729	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	5	SLEEVE SYNCRO 4TH 5TH	NO	87089900		6.000	0.000	Numbers	"2,096.49"	"14,622.66"	0.00	0.00	"14,622.66"	28.00	"2,047.17"	"2,047.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,717.00"									"72,879.38"	"9,997.81"	"9,997.81"	0.00	0.00	0.00	0.00	0	0.00	"92,875.00"																																													
B2B				Tax Invoice	3788052504729	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	6	BALL TERRA 25	NO	87089900		20.000	0.000	Numbers	42.84	996.03	0.00	0.00	996.03	28.00	139.44	139.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.91"									"72,879.38"	"9,997.81"	"9,997.81"	0.00	0.00	0.00	0.00	0	0.00	"92,875.00"																																													
B2B				Tax Invoice	3788052504729	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7	RING TERRA 25	NO	87089900		5.000	0.000	Numbers	114.25	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"72,879.38"	"9,997.81"	"9,997.81"	0.00	0.00	0.00	0.00	0	0.00	"92,875.00"																																													
B2B				Tax Invoice	3788052504729	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	8	POPPET TERRA 25	NO	87089900		8.000	0.000	Numbers	177.09	"1,646.89"	0.00	0.00	"1,646.89"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.01"									"72,879.38"	"9,997.81"	"9,997.81"	0.00	0.00	0.00	0.00	0	0.00	"92,875.00"																																													
B2B				Tax Invoice	3788052504730	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		20.000	0.000	Numbers	54.27	"1,261.72"	0.00	0.00	"1,261.72"	28.00	176.64	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.00"									"35,721.74"	"4,625.63"	"4,625.63"	0.00	0.00	0.00	0.00	0	0.00	"44,973.00"																																													
B2B				Tax Invoice	3788052504730	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	SPRING TERRA 25	NO	87089900		5.000	0.000	Numbers	105.68	614.24	0.00	0.00	614.24	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.24									"35,721.74"	"4,625.63"	"4,625.63"	0.00	0.00	0.00	0.00	0	0.00	"44,973.00"																																													
B2B				Tax Invoice	3788052504730	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	3	UPPER PIN BALL TERRA 25	NO	87089900		8.000	0.000	Numbers	374.17	"3,479.65"	0.00	0.00	"3,479.65"	28.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,453.97"									"35,721.74"	"4,625.63"	"4,625.63"	0.00	0.00	0.00	0.00	0	0.00	"44,973.00"																																													
B2B				Tax Invoice	3788052504730	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	4	SYNCRONISER RING	NO	87089900		6.000	0.000	Numbers	"1,556.66"	"10,857.29"	0.00	0.00	"10,857.29"	28.00	"1,520.04"	"1,520.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,897.37"									"35,721.74"	"4,625.63"	"4,625.63"	0.00	0.00	0.00	0.00	0	0.00	"44,973.00"																																													
B2B				Tax Invoice	3788052504730	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	5	WASHER 4TH 5TH HUB LOCK	NO	87089900		9.000	0.000	Numbers	17.14	179.32	0.00	0.00	179.32	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.52									"35,721.74"	"4,625.63"	"4,625.63"	0.00	0.00	0.00	0.00	0	0.00	"44,973.00"																																													
B2B				Tax Invoice	3788052504730	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	6	ID304013  SPRING PIN ASSY	NO	73209020		25.000	0.000	Numbers	41.43	"1,170.44"	0.00	0.00	"1,170.44"	18.00	105.34	105.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.12"									"35,721.74"	"4,625.63"	"4,625.63"	0.00	0.00	0.00	0.00	0	0.00	"44,973.00"																																													
B2B				Tax Invoice	3788052504730	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7	ID312017  PILOT BEARING	NO	84825011		5.000	0.000	Numbers	"1,121.93"	"6,338.92"	0.00	0.00	"6,338.92"	18.00	570.51	570.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,479.94"									"35,721.74"	"4,625.63"	"4,625.63"	0.00	0.00	0.00	0.00	0	0.00	"44,973.00"																																													
B2B				Tax Invoice	3788052504730	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	8	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,168.25"	"11,820.16"	0.00	0.00	"11,820.16"	28.00	"1,654.84"	"1,654.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,129.84"									"35,721.74"	"4,625.63"	"4,625.63"	0.00	0.00	0.00	0.00	0	0.00	"44,973.00"																																													
B2B				Credit Note	3788082500174	17/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	BANDED BELT	NO	40101910		38.000	0.000	Numbers	937.06	"40,238.16"	0.00	0.00	"40,238.16"	18.00	"3,621.42"	"3,621.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,481.00"									"40,238.16"	"3,621.42"	"3,621.42"	0.00	0.00	0.00	0.00	0	0.00	"47,481.00"																																													
B2B				Credit Note	3788082500175	17/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	BANDED BELT	NO	40101910		12.000	0.000	Numbers	937.06	"12,706.78"	0.00	0.00	"12,706.78"	18.00	"1,143.61"	"1,143.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,994.00"									"12,706.78"	"1,143.61"	"1,143.61"	0.00	0.00	0.00	0.00	0	0.00	"14,994.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	17	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,023.12"	"1,156.14"	0.00	0.00	"1,156.14"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.24"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	18	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		5.000	0.000	Numbers	930.69	"5,258.48"	0.00	0.00	"5,258.48"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,205.00"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	19	OIL SEAL  MCV  100134350	NO	40169330		6.000	0.000	Numbers	101.99	691.51	0.00	0.00	691.51	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.99									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	20	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,874.61"	0.00	0.00	"9,874.61"	28.00	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,639.51"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	21	COTTER PIN FRONT AXLE	NO	87089900		10.000	0.000	Numbers	108.54	"1,261.74"	0.00	0.00	"1,261.74"	28.00	176.64	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.02"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	22	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	759.96	0.00	0.00	759.96	18.00	68.40	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.76									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	23	SWITCH  COLUMN	NO	85365090		2.000	0.000	Numbers	"2,004.80"	"4,530.94"	0.00	0.00	"4,530.94"	18.00	407.78	407.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,346.50"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	24	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	434.96	0.00	0.00	434.96	28.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	25	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,288.29"	0.00	0.00	"1,288.29"	28.00	180.36	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.01"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	26	SPACER EX  MANIFOLD  SHORT	NO	84099199		1.000	0.000	Numbers	65.69	76.36	0.00	0.00	76.36	28.00	10.69	10.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.74									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	27	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,128.32"	0.00	0.00	"2,128.32"	28.00	297.96	297.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.24"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	28	SEAL SIDE	NO	87089900		12.000	0.000	Numbers	128.53	"1,792.96"	0.00	0.00	"1,792.96"	28.00	251.01	251.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.98"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	29	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,015.68"	0.00	0.00	"1,015.68"	18.00	91.41	91.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.50"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	30	BEARING BALL  62032RS	NO	84822011		4.000	0.000	Numbers	149.80	677.11	0.00	0.00	677.11	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.99									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	31	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,383.05"	0.00	0.00	"1,383.05"	18.00	124.47	124.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.99"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	32	POLY V BELT 1185	NO	40101290		3.000	0.000	Numbers	242.23	821.18	0.00	0.00	821.18	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.00									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	33	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,721.61"	0.00	0.00	"1,721.61"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.49"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504747	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	KIT BRAKE LINING  410X200   STD	NO	87089900		1.000	0.000	Numbers	"3,173.29"	"3,498.16"	0.00	0.00	"3,498.16"	28.00	489.74	489.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,477.64"									"14,641.50"	"1,527.75"	"1,527.75"	0.00	0.00	0.00	0.00	0	0.00	"17,697.00"																																													
B2B				Tax Invoice	3788052504747	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	GASKET CYLINDER HEAD	NO	84841090		3.000	0.000	Numbers	"2,036.68"	"6,547.51"	0.00	0.00	"6,547.51"	18.00	589.28	589.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,726.07"									"14,641.50"	"1,527.75"	"1,527.75"	0.00	0.00	0.00	0.00	0	0.00	"17,697.00"																																													
B2B				Tax Invoice	3788052504747	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HOSE EGR COOLER  DRAIN	NO	40091100		4.000	0.000	Numbers	908.38	"3,893.68"	0.00	0.00	"3,893.68"	18.00	350.43	350.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,594.54"									"14,641.50"	"1,527.75"	"1,527.75"	0.00	0.00	0.00	0.00	0	0.00	"17,697.00"																																													
B2B				Tax Invoice	3788052504747	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	BRACKET COMMON RAIL	NO	87089900		1.000	0.000	Numbers	636.94	702.15	0.00	0.00	702.15	28.00	98.30	98.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.75									"14,641.50"	"1,527.75"	"1,527.75"	0.00	0.00	0.00	0.00	0	0.00	"17,697.00"																																													
B2B				Tax Invoice	3788052504748	17/06/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	BADGING ASSY PRO 1110	NO	87089900		1.000	0.000	Numbers	405.59	466.30	0.00	0.00	466.30	28.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.00									466.30	65.35	65.35	0.00	0.00	0.00	0.00	0	0.00	597.00																																													
B2B				Tax Invoice	3776072503013	17/06/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	1	RADIATOR  GRILL	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,459.46"	0.00	0.00	"2,459.46"	28.00	344.27	344.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,148.00"									"2,459.46"	344.27	344.27	0.00	0.00	0.00	0.00	0	0.00	"3,148.00"																																													
B2B				Tax Invoice	3776072503015	17/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	KIT CALIPER MAJOR	NO	87089900		1.000	0.000	Numbers	859.73	987.46	0.00	0.00	987.46	28.00	138.27	138.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.00"									987.46	138.27	138.27	0.00	0.00	0.00	0.00	0	0.00	"1,264.00"																																													
B2B				Tax Invoice	3776072503016	17/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"10,680.98"	"1,417.51"	"1,417.51"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3776072503016	17/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.86	0.00	0.00	429.86	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.22									"10,680.98"	"1,417.51"	"1,417.51"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3776072503016	17/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	397.05	0.00	0.00	397.05	28.00	55.58	55.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.21									"10,680.98"	"1,417.51"	"1,417.51"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3776072503016	17/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.58	0.00	0.00	426.58	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.02									"10,680.98"	"1,417.51"	"1,417.51"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3776072503016	17/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,872.01"	0.00	0.00	"7,872.01"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.09"									"10,680.98"	"1,417.51"	"1,417.51"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3776072503016	17/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.34"	0.00	0.00	"1,128.34"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.44"									"10,680.98"	"1,417.51"	"1,417.51"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3776072503017	17/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	STUD	NO	73181500		20.000	0.000	Numbers	89.24	"2,016.81"	0.00	0.00	"2,016.81"	18.00	181.52	181.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.85"									"12,726.20"	"1,571.40"	"1,571.40"	0.00	0.00	0.00	0.00	0	0.00	"15,869.00"																																													
B2B				Tax Invoice	3776072503017	17/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,417.72"	0.00	0.00	"1,417.72"	28.00	198.49	198.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.70"									"12,726.20"	"1,571.40"	"1,571.40"	0.00	0.00	0.00	0.00	0	0.00	"15,869.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	773.75	0.00	0.00	773.75	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.03									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	673.91	0.00	0.00	673.91	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.21									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,195.81"	0.00	"1,325.39"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.97"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,594.64"	0.00	"1,015.52"	18.00	91.40	91.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.32"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		3.000	0.000	Numbers	300.85	902.55	107.31	0.00	795.24	18.00	71.57	71.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.38									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,885.71"	0.00	0.00	"7,885.71"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,093.73"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,377.30"	0.00	0.00	"1,377.30"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.94"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,189.32"	0.00	0.00	"2,189.32"	18.00	197.04	197.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.40"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,707.95"	0.00	0.00	"1,707.95"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.39"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	23	HOSE RADIATOR LOWER  MCV    TC	NO	40091100		1.000	0.000	Numbers	229.48	256.73	0.00	0.00	256.73	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.95									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	24	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,729.34"	0.00	0.00	"1,729.34"	18.00	155.64	155.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.62"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	25	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	795.15	0.00	0.00	795.15	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.27									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	26	HOSE WATER OUT	NO	40091100		2.000	0.000	Numbers	156.18	349.44	0.00	0.00	349.44	18.00	31.45	31.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.34									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	27	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	191.24	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	28	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.43	394.57	0.00	0.00	394.57	28.00	55.24	55.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.05									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	29	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	402.92	0.00	0.00	402.92	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.44									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B				Tax Invoice	3788052504717	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	30	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	923.51	0.00	0.00	923.51	18.00	83.12	83.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.75"									"33,609.64"	"3,775.18"	"3,775.18"	0.00	0.00	0.00	0.00	0	0.00	"41,160.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B				Tax Invoice	3776072503010	17/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	KIT CALIPER MAJOR	NO	87089900		1.000	0.000	Numbers	859.73	987.46	0.00	0.00	987.46	28.00	138.27	138.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.00"									987.46	138.27	138.27	0.00	0.00	0.00	0.00	0	0.00	"1,264.00"																																													
B2B				Tax Invoice	3788052504718	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	PISTON   SLEEVE  CYLINDER	NO	87089900		1.000	0.000	Numbers	"3,318.96"	"3,858.70"	0.00	0.00	"3,858.70"	28.00	540.15	540.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,939.00"									"3,858.70"	540.15	540.15	0.00	0.00	0.00	0.00	0	0.00	"4,939.00"																																													
B2B				Tax Invoice	3788052504719	17/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HOSE FUEL 6X110	NO	40091100		2.000	0.000	Numbers	35.06	78.82	0.00	0.00	78.82	18.00	7.09	7.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.00									78.82	7.09	7.09	0.00	0.00	0.00	0.00	0	0.00	93.00																																													
B2B				Tax Invoice	3788052504720	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"19,393.94"	"21,379.40"	0.00	0.00	"21,379.40"	28.00	"2,993.13"	"2,993.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,365.66"									"56,241.36"	"7,873.82"	"7,873.82"	0.00	0.00	0.00	0.00	0	0.00	"71,989.00"																																													
B2B				Tax Invoice	3788052504720	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"31,624.40"	"34,861.96"	0.00	0.00	"34,861.96"	28.00	"4,880.69"	"4,880.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,623.34"									"56,241.36"	"7,873.82"	"7,873.82"	0.00	0.00	0.00	0.00	0	0.00	"71,989.00"																																													
B2B				Tax Invoice	3788052504721	17/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	BUSHING SHIFT RAIL A	NO	84833000		1.000	0.000	Numbers	194.42	218.18	0.00	0.00	218.18	18.00	19.66	19.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.50									448.98	52.01	52.01	0.00	0.00	0.00	0.00	0	0.00	553.00																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	10	DOOR STICKER E2 PLUS	NO	39199010		4.000	0.000	Numbers	79.68	355.92	0.00	0.00	355.92	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.98									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	11	STICKER E2 PLUS   FRONT PANEL	NO	39199010		2.000	0.000	Numbers	79.68	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	12	GARNISH DELTA ASSEMBLY LH	NO	87081090		6.000	0.000	Numbers	57.13	393.78	0.00	0.00	393.78	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.04									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	13	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		5.000	0.000	Numbers	14.28	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	14	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	274.11	306.10	0.00	0.00	306.10	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	15	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,227.96"	0.00	0.00	"2,227.96"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.80"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	16	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,680.00"	0.00	0.00	"1,680.00"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	17	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	18	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		2.000	0.000	Numbers	"5,701.08"	"13,098.70"	0.00	0.00	"13,098.70"	28.00	"1,833.83"	"1,833.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,766.36"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	19	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	407.97	455.59	0.00	0.00	455.59	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.59									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	20	PISTON	NO	84099912		4.000	0.000	Numbers	"1,573.79"	"7,231.88"	0.00	0.00	"7,231.88"	28.00	"1,012.47"	"1,012.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.82"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	21	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,289.53"	0.00	0.00	"1,289.53"	28.00	180.53	180.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.59"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	22	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.46"	0.00	0.00	"1,965.46"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.80"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	23	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,366.78"	0.00	0.00	"1,366.78"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.80"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	24	PACKING SHIELD	NO	87089900		3.000	0.000	Numbers	402.73	"1,387.97"	0.00	0.00	"1,387.97"	28.00	194.32	194.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.61"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	25	SNAP RING PISTON PIN	NO	73182910		10.000	0.000	Numbers	51.00	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	26	HOSE WATER CONNECTION INLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3771122500908	17/06/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	1	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"13,587.04"	"1,713.12"	"1,713.12"	0.00	0.00	0.00	0.00	0	0.00	"17,013.28"																																													
B2B				Tax Invoice	3771122500908	17/06/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"13,587.04"	"1,713.12"	"1,713.12"	0.00	0.00	0.00	0.00	0	0.00	"17,013.28"																																													
B2B				Tax Invoice	3771122500908	17/06/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"13,587.04"	"1,713.12"	"1,713.12"	0.00	0.00	0.00	0.00	0	0.00	"17,013.28"																																													
B2B				Tax Invoice	3771122500908	17/06/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"13,587.04"	"1,713.12"	"1,713.12"	0.00	0.00	0.00	0.00	0	0.00	"17,013.28"																																													
B2B				Tax Invoice	3771122500908	17/06/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,587.04"	"1,713.12"	"1,713.12"	0.00	0.00	0.00	0.00	0	0.00	"17,013.28"																																													
B2B				Tax Invoice	3771122500908	17/06/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	6	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"13,587.04"	"1,713.12"	"1,713.12"	0.00	0.00	0.00	0.00	0	0.00	"17,013.28"																																													
B2B				Tax Invoice	3771122500908	17/06/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	7	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"13,587.04"	"1,713.12"	"1,713.12"	0.00	0.00	0.00	0.00	0	0.00	"17,013.28"																																													
B2B				Tax Invoice	3771122500908	17/06/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	8	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,832.03"	"3,832.03"	0.00	0.00	"3,832.03"	28.00	536.48	536.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,904.99"									"13,587.04"	"1,713.12"	"1,713.12"	0.00	0.00	0.00	0.00	0	0.00	"17,013.28"																																													
B2B				Tax Invoice	3771122500908	17/06/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"6,171.88"	"6,171.88"	0.00	0.00	"6,171.88"	28.00	864.06	864.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,900.00"									"13,587.04"	"1,713.12"	"1,713.12"	0.00	0.00	0.00	0.00	0	0.00	"17,013.28"																																													
B2B	N			Tax Invoice	377155250579	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250580	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"1,830.08"	0.00	0.00	329.41	0.00	0.00	0.00	0	0.00	"2,159.49"																																													
B2B	N			Tax Invoice	377155250580	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"1,830.08"	0.00	0.00	329.41	0.00	0.00	0.00	0	0.00	"2,159.49"																																													
B2B	N			Tax Invoice	377155250581	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"6,056.19"	0.00	0.00	956.05	0.00	0.00	0.00	0	0.00	"7,012.24"																																													
B2B	N			Tax Invoice	377155250581	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"6,056.19"	0.00	0.00	956.05	0.00	0.00	0.00	0	0.00	"7,012.24"																																													
B2B	N			Tax Invoice	377155250581	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ADBLUE OUTLET CONNECTOR KIT	NO	84139140		1.000	0.000	Numbers	959.29	"1,031.23"	0.00	0.00	"1,031.23"	5.00	0.00	0.00	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.79"									"6,056.19"	0.00	0.00	956.05	0.00	0.00	0.00	0	0.00	"7,012.24"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	117.11	130.81	0.00	0.00	130.81	28.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.43									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"266,440.80"	"254,042.96"	0.00	"12,397.84"	18.00	"1,115.80"	"1,115.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,629.44"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,459.95"	0.00	"8,747.61"	18.00	787.28	787.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,322.17"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	OIL COOLER  O  RING KIT	NO	87089900		3.000	0.000	Numbers	291.34	976.28	0.00	0.00	976.28	28.00	136.68	136.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.64"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	437.09	0.00	0.00	437.09	28.00	61.19	61.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.47									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	STAY FRONT BUMPER LH	NO	87081090		1.000	0.000	Numbers	191.37	213.76	0.00	0.00	213.76	28.00	29.93	29.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.62									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	415.24	0.00	0.00	415.24	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.98									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	137.10	765.71	0.00	0.00	765.71	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.11									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	31	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	105.29	0.00	0.00	105.29	28.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.77									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	32	HSG BKT ASSY OUTER RH	NO	87089900		1.000	0.000	Numbers	117.11	130.81	0.00	0.00	130.81	28.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.43									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504734	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	CLUTCH TUBE FRONT VE1100	NO	39173100		1.000	0.000	Numbers	331.48	359.91	0.00	0.00	359.91	18.00	32.39	32.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.69									"1,553.12"	199.44	199.44	0.00	0.00	0.00	0.00	0	0.00	"1,952.00"																																													
B2B				Tax Invoice	3788052504734	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BRAKE FLUID RESERVOIR ASSY	NO	87089900		1.000	0.000	Numbers	359.89	401.99	0.00	0.00	401.99	28.00	56.28	56.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.55									"1,553.12"	199.44	199.44	0.00	0.00	0.00	0.00	0	0.00	"1,952.00"																																													
B2B				Tax Invoice	3788052504734	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	BALL JOINT  THK M10    6X4 TIPPER 40 40	NO	87082900		1.000	0.000	Numbers	708.35	791.22	0.00	0.00	791.22	28.00	110.77	110.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.76"									"1,553.12"	199.44	199.44	0.00	0.00	0.00	0.00	0	0.00	"1,952.00"																																													
B2B				Tax Invoice	3783052502120	17/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,813.09"	"4,532.86"	0.00	0.00	"4,532.86"	28.00	634.57	634.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,802.00"									"4,532.86"	634.57	634.57	0.00	0.00	0.00	0.00	0	0.00	"5,802.00"																																													
B2B				Tax Invoice	3788052504735	17/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.47"	0.00	0.00	"2,989.47"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.57"									"10,496.48"	"1,048.26"	"1,048.26"	0.00	0.00	0.00	0.00	0	0.00	"12,593.00"																																													
B2B				Tax Invoice	3788052504735	17/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.11"	0.00	0.00	"1,048.11"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.77"									"10,496.48"	"1,048.26"	"1,048.26"	0.00	0.00	0.00	0.00	0	0.00	"12,593.00"																																													
B2B				Tax Invoice	3788052504735	17/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	3	MINOR REPAIR KIT GDC	NO	87083000		4.000	0.000	Numbers	445.58	"2,071.94"	0.00	0.00	"2,071.94"	28.00	290.06	290.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.06"									"10,496.48"	"1,048.26"	"1,048.26"	0.00	0.00	0.00	0.00	0	0.00	"12,593.00"																																													
B2B				Tax Invoice	3788052504735	17/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	4	THERMOSTAT KIT	NO	90321090		6.000	0.000	Numbers	647.02	"4,386.96"	0.00	0.00	"4,386.96"	18.00	394.82	394.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,176.60"									"10,496.48"	"1,048.26"	"1,048.26"	0.00	0.00	0.00	0.00	0	0.00	"12,593.00"																																													
B2B				Tax Invoice	3788052504736	17/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	VISCOTRONIC   OIL THERMOSTAT CONTROLLER	NO	85369090		1.000	0.000	Numbers	"4,825.55"	"5,658.52"	0.00	0.00	"5,658.52"	18.00	509.24	509.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,677.00"									"5,658.52"	509.24	509.24	0.00	0.00	0.00	0.00	0	0.00	"6,677.00"																																													
B2B				Tax Invoice	3788052504737	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SHIM SPEED SENSOR	NO	87089900		5.000	0.000	Numbers	5.71	31.48	0.00	0.00	31.48	28.00	4.41	4.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.30									"22,986.06"	"3,139.47"	"3,139.47"	0.00	0.00	0.00	0.00	0	0.00	"29,265.00"																																													
B2B				Tax Invoice	3788052504737	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	CAM PHASE SENSOR	NO	87089900		2.000	0.000	Numbers	820.31	"1,640.62"	27.86	0.00	"1,612.76"	28.00	225.79	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,064.34"									"22,986.06"	"3,139.47"	"3,139.47"	0.00	0.00	0.00	0.00	0	0.00	"29,265.00"																																													
B2B				Tax Invoice	3788052504737	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"13,515.78"	"14,899.63"	0.00	0.00	"14,899.63"	28.00	"2,085.93"	"2,085.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,071.49"									"22,986.06"	"3,139.47"	"3,139.47"	0.00	0.00	0.00	0.00	0	0.00	"29,265.00"																																													
B2B				Tax Invoice	3788052504737	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,665.66"	0.00	0.00	"1,665.66"	28.00	233.19	233.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,132.04"									"22,986.06"	"3,139.47"	"3,139.47"	0.00	0.00	0.00	0.00	0	0.00	"29,265.00"																																													
B2B				Tax Invoice	3788052504737	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	METER COMBIMATION 24V HCB  5 SPEED	NO	87089900		1.000	0.000	Numbers	"2,753.43"	"3,035.35"	0.00	0.00	"3,035.35"	28.00	424.95	424.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,885.25"									"22,986.06"	"3,139.47"	"3,139.47"	0.00	0.00	0.00	0.00	0	0.00	"29,265.00"																																													
B2B				Tax Invoice	3788052504737	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	HORN PAD	NO	87089900		2.000	0.000	Numbers	77.12	170.03	0.00	0.00	170.03	28.00	23.80	23.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.63									"22,986.06"	"3,139.47"	"3,139.47"	0.00	0.00	0.00	0.00	0	0.00	"29,265.00"																																													
B2B				Tax Invoice	3788052504737	17/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	NUT SELF LOCKING	NO	73181600		4.000	0.000	Numbers	366.54	"1,571.15"	0.00	0.00	"1,571.15"	18.00	141.40	141.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,853.95"									"22,986.06"	"3,139.47"	"3,139.47"	0.00	0.00	0.00	0.00	0	0.00	"29,265.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"3,961.62"	"4,605.39"	0.00	0.00	"4,605.39"	28.00	644.74	644.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,894.87"									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	608.38	707.25	0.00	0.00	707.25	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.27									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	LOCK NUT M18	NO	73181600		30.000	0.000	Numbers	12.75	432.23	0.00	0.00	432.23	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.03									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	REAR RWD SBA PIPE ASSY	NO	87089900		1.000	0.000	Numbers	865.44	"1,006.08"	0.00	0.00	"1,006.08"	28.00	140.85	140.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.78"									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	REAR RWD LH SBA PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,059.67"	"1,231.88"	0.00	0.00	"1,231.88"	28.00	172.46	172.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.80"									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	6	REAR RWD RH SBA PIPE ASSY	NO	39173990		1.000	0.000	Numbers	"1,182.48"	"1,336.27"	0.00	0.00	"1,336.27"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.79"									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	7	ASSY PIPE RELAYOUTLET RH	NO	39173990		1.000	0.000	Numbers	318.73	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	8	ASSY PIPE RELAYOUTLET LH	NO	39173990		1.000	0.000	Numbers	318.73	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9	PIPE RELAY VALVE OUTLET RA2  PARKING	NO	39173990		1.000	0.000	Numbers	509.97	576.29	0.00	0.00	576.29	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	10	PIPE ASSY ACTUATOR INLETSERVICE LH RA1	NO	39173990		1.000	0.000	Numbers	529.09	597.90	0.00	0.00	597.90	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.52									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	11	PIPE ASSY ACTUATOR INLET SERVICE RH RA1	NO	87089900		1.000	0.000	Numbers	474.14	551.19	0.00	0.00	551.19	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.51									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	12	BRAKE HOSE REAR	NO	87089900		4.000	0.000	Numbers	468.43	"2,178.21"	0.00	0.00	"2,178.21"	28.00	304.94	304.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.09"									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504738	17/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	13	REAR RWD SBA PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,145.36"	"1,331.49"	0.00	0.00	"1,331.49"	28.00	186.40	186.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.29"									"15,274.54"	"1,955.23"	"1,955.23"	0.00	0.00	0.00	0.00	0	0.00	"19,185.00"																																													
B2B				Tax Invoice	3788052504739	17/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		10.000	0.000	Numbers	137.10	"1,593.74"	0.00	0.00	"1,593.74"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"1,593.74"	223.13	223.13	0.00	0.00	0.00	0.00	0	0.00	"2,040.00"																																													
B2B				Credit Note	3788082500177	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	436.62	0.00	0.00	436.62	28.00	61.19	61.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.00									436.62	61.19	61.19	0.00	0.00	0.00	0.00	0	0.00	559.00																																													
B2B				Tax Invoice	3788052504740	17/06/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	1	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	88.54	"2,058.57"	0.00	0.00	"2,058.57"	28.00	288.19	288.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,634.95"									"7,154.88"	902.06	902.06	0.00	0.00	0.00	0.00	0	0.00	"8,959.00"																																													
B2B				Tax Invoice	3788052504740	17/06/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	2	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"7,154.88"	902.06	902.06	0.00	0.00	0.00	0.00	0	0.00	"8,959.00"																																													
B2B				Tax Invoice	3788052504740	17/06/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	3	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.10	0.00	0.00	488.10	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.76									"7,154.88"	902.06	902.06	0.00	0.00	0.00	0.00	0	0.00	"8,959.00"																																													
B2B				Tax Invoice	3788052504740	17/06/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	4	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	810.39	0.00	0.00	810.39	18.00	72.93	72.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.25									"7,154.88"	902.06	902.06	0.00	0.00	0.00	0.00	0	0.00	"8,959.00"																																													
B2B				Tax Invoice	3788052504740	17/06/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	5	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,181.38"	0.00	0.00	"1,181.38"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.02"									"7,154.88"	902.06	902.06	0.00	0.00	0.00	0.00	0	0.00	"8,959.00"																																													
B2B				Tax Invoice	3788052504740	17/06/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	6	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,922.49"	0.00	0.00	"1,922.49"	28.00	269.14	269.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.77"									"7,154.88"	902.06	902.06	0.00	0.00	0.00	0.00	0	0.00	"8,959.00"																																													
B2B				Tax Invoice	3788052504740	17/06/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	459.86	534.58	0.00	0.00	534.58	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.26									"7,154.88"	902.06	902.06	0.00	0.00	0.00	0.00	0	0.00	"8,959.00"																																													
B2B				Tax Invoice	3788052504741	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,914.00"	0.00	0.00	"1,914.00"	28.00	268.00	268.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.00"									"1,914.00"	268.00	268.00	0.00	0.00	0.00	0.00	0	0.00	"2,450.00"																																													
B2B				Tax Invoice	3788052504742	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	ASSY PISTON COOLING JET E494   E694	NO	84099912		7.000	0.000	Numbers	511.27	"4,160.36"	0.00	0.00	"4,160.36"	28.00	582.45	582.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,325.26"									"27,452.22"	"3,564.89"	"3,564.89"	0.00	0.00	0.00	0.00	0	0.00	"34,582.00"																																													
B2B				Tax Invoice	3788052504742	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	PIN SPRING  5X20	NO	73209020		20.000	0.000	Numbers	3.19	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"27,452.22"	"3,564.89"	"3,564.89"	0.00	0.00	0.00	0.00	0	0.00	"34,582.00"																																													
B2B				Tax Invoice	3788052504742	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	CASE  THERMOSTAT	NO	87089900		1.000	0.000	Numbers	874.01	"1,016.01"	0.00	0.00	"1,016.01"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.49"									"27,452.22"	"3,564.89"	"3,564.89"	0.00	0.00	0.00	0.00	0	0.00	"34,582.00"																																													
B2B				Tax Invoice	3788052504742	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	ASSY THERMOSTAT	NO	90321090		7.000	0.000	Numbers	694.83	"5,496.19"	0.00	0.00	"5,496.19"	18.00	494.66	494.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,485.51"									"27,452.22"	"3,564.89"	"3,564.89"	0.00	0.00	0.00	0.00	0	0.00	"34,582.00"																																													
B2B				Tax Invoice	3788052504742	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	CAP VALVE GEAR TRAIN	NO	84099941		128.000	0.000	Numbers	74.26	"11,049.74"	0.00	0.00	"11,049.74"	28.00	"1,546.96"	"1,546.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,143.66"									"27,452.22"	"3,564.89"	"3,564.89"	0.00	0.00	0.00	0.00	0	0.00	"34,582.00"																																													
B2B				Tax Invoice	3788052504742	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	528.41	"1,228.52"	0.00	0.00	"1,228.52"	28.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.50"									"27,452.22"	"3,564.89"	"3,564.89"	0.00	0.00	0.00	0.00	0	0.00	"34,582.00"																																													
B2B				Tax Invoice	3788052504742	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	7	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	682.64	"3,174.24"	0.00	0.00	"3,174.24"	28.00	444.39	444.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.02"									"27,452.22"	"3,564.89"	"3,564.89"	0.00	0.00	0.00	0.00	0	0.00	"34,582.00"																																													
B2B				Tax Invoice	3788052504742	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	8	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.08"	0.00	0.00	"1,255.08"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.50"									"27,452.22"	"3,564.89"	"3,564.89"	0.00	0.00	0.00	0.00	0	0.00	"34,582.00"																																													
B2B				Tax Invoice	3788052504743	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	SEAL  VALVE STEM	NO	87089900		392.000	0.000	Numbers	99.97	"45,555.09"	0.00	0.00	"45,555.09"	28.00	"6,377.71"	"6,377.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,310.51"									"248,408.88"	"33,770.56"	"33,770.56"	0.00	0.00	0.00	0.00	0	0.00	"315,950.00"																																													
B2B				Tax Invoice	3788052504743	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	VALVE STEM SEAL	NO	84842000		280.000	0.000	Numbers	60.56	"19,161.37"	0.00	0.00	"19,161.37"	18.00	"1,724.52"	"1,724.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,610.41"									"248,408.88"	"33,770.56"	"33,770.56"	0.00	0.00	0.00	0.00	0	0.00	"315,950.00"																																													
B2B				Tax Invoice	3788052504743	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	VALVE GUIDE SET E683	NO	87089900		6.000	0.000	Numbers	"1,053.96"	"7,351.19"	0.00	0.00	"7,351.19"	28.00	"1,029.17"	"1,029.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,409.53"									"248,408.88"	"33,770.56"	"33,770.56"	0.00	0.00	0.00	0.00	0	0.00	"315,950.00"																																													
B2B				Tax Invoice	3788052504743	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	VALVE SEAT SET E683	NO	87089900		15.000	0.000	Numbers	"1,628.06"	"28,388.63"	0.00	0.00	"28,388.63"	28.00	"3,974.41"	"3,974.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,337.45"									"248,408.88"	"33,770.56"	"33,770.56"	0.00	0.00	0.00	0.00	0	0.00	"315,950.00"																																													
B2B				Tax Invoice	3788052504743	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	BOLT FLANGE 8X25	NO	73181500		30.000	0.000	Numbers	22.31	756.33	0.00	0.00	756.33	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.47									"248,408.88"	"33,770.56"	"33,770.56"	0.00	0.00	0.00	0.00	0	0.00	"315,950.00"																																													
B2B				Tax Invoice	3788052504743	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	KIT  GASKET ENGINE OVERHAUL	NO	87089900		15.000	0.000	Numbers	"5,424.02"	"94,579.09"	0.00	0.00	"94,579.09"	28.00	"13,241.08"	"13,241.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"121,061.25"									"248,408.88"	"33,770.56"	"33,770.56"	0.00	0.00	0.00	0.00	0	0.00	"315,950.00"																																													
B2B				Tax Invoice	3788052504743	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	7	ID200708 GEAR COMPRESSOR   HCV	NO	87089900		2.000	0.000	Numbers	"2,027.94"	"4,714.85"	0.00	0.00	"4,714.85"	28.00	660.08	660.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,035.01"									"248,408.88"	"33,770.56"	"33,770.56"	0.00	0.00	0.00	0.00	0	0.00	"315,950.00"																																													
B2B				Tax Invoice	3776072503017	17/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,397.42"	0.00	0.00	"1,397.42"	18.00	125.77	125.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.96"									"12,726.20"	"1,571.40"	"1,571.40"	0.00	0.00	0.00	0.00	0	0.00	"15,869.00"																																													
B2B				Tax Invoice	3776072503017	17/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	273.72	0.00	0.00	273.72	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									"12,726.20"	"1,571.40"	"1,571.40"	0.00	0.00	0.00	0.00	0	0.00	"15,869.00"																																													
B2B				Tax Invoice	3776072503017	17/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	NEW DBV	NO	87083000		1.000	0.000	Numbers	"6,109.52"	"7,101.91"	0.00	0.00	"7,101.91"	28.00	994.30	994.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,090.51"									"12,726.20"	"1,571.40"	"1,571.40"	0.00	0.00	0.00	0.00	0	0.00	"15,869.00"																																													
B2B				Tax Invoice	3776072503017	17/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		4.000	0.000	Numbers	114.74	518.62	0.00	0.00	518.62	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.98									"12,726.20"	"1,571.40"	"1,571.40"	0.00	0.00	0.00	0.00	0	0.00	"15,869.00"																																													
B2B				Tax Invoice	3776072503019	17/06/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	1	LINK ASSY  WIPER	NO	85129000		3.000	0.000	Numbers	"1,019.93"	"3,416.81"	0.00	0.00	"3,416.81"	18.00	307.52	307.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,031.85"									"4,505.92"	405.54	405.54	0.00	0.00	0.00	0.00	0	0.00	"5,317.00"																																													
B2B				Tax Invoice	3776072503019	17/06/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	2	ROD UNIT A  WIPER	NO	85129000		3.000	0.000	Numbers	133.87	448.46	0.00	0.00	448.46	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.18									"4,505.92"	405.54	405.54	0.00	0.00	0.00	0.00	0	0.00	"5,317.00"																																													
B2B				Tax Invoice	3776072503019	17/06/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	3	ROD UNIT  B  WIPER	NO	85129000		3.000	0.000	Numbers	191.24	640.65	0.00	0.00	640.65	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.97									"4,505.92"	405.54	405.54	0.00	0.00	0.00	0.00	0	0.00	"5,317.00"																																													
B2B				Tax Invoice	3776072503020	17/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.40"	0.00	0.00	"1,276.40"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.80"									"11,461.84"	"1,440.58"	"1,440.58"	0.00	0.00	0.00	0.00	0	0.00	"14,343.00"																																													
B2B				Tax Invoice	3776072503020	17/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	HEADLAMP BEZEL LH	NO	87081090		3.000	0.000	Numbers	582.68	"2,008.12"	0.00	0.00	"2,008.12"	28.00	281.14	281.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.40"									"11,461.84"	"1,440.58"	"1,440.58"	0.00	0.00	0.00	0.00	0	0.00	"14,343.00"																																													
B2B				Tax Invoice	3776072503020	17/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	590.85	0.00	0.00	590.85	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.21									"11,461.84"	"1,440.58"	"1,440.58"	0.00	0.00	0.00	0.00	0	0.00	"14,343.00"																																													
B2B				Tax Invoice	3776072503020	17/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	958.13	0.00	0.00	958.13	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.41"									"11,461.84"	"1,440.58"	"1,440.58"	0.00	0.00	0.00	0.00	0	0.00	"14,343.00"																																													
B2B				Tax Invoice	3776072503020	17/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	HOSE INTER COOLER OUT	NO	40091100		2.000	0.000	Numbers	586.46	"1,309.82"	0.00	0.00	"1,309.82"	18.00	117.88	117.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.58"									"11,461.84"	"1,440.58"	"1,440.58"	0.00	0.00	0.00	0.00	0	0.00	"14,343.00"																																													
B2B				Tax Invoice	3776072503020	17/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.75"	0.00	0.00	"1,443.75"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.01"									"11,461.84"	"1,440.58"	"1,440.58"	0.00	0.00	0.00	0.00	0	0.00	"14,343.00"																																													
B2B				Tax Invoice	3776072503020	17/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,381.02"	0.00	0.00	"1,381.02"	18.00	124.29	124.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.60"									"11,461.84"	"1,440.58"	"1,440.58"	0.00	0.00	0.00	0.00	0	0.00	"14,343.00"																																													
B2B				Tax Invoice	3776072503020	17/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	HOSE 600L DIA14	NO	87089900		3.000	0.000	Numbers	314.19	"1,082.81"	0.00	0.00	"1,082.81"	28.00	151.59	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"11,461.84"	"1,440.58"	"1,440.58"	0.00	0.00	0.00	0.00	0	0.00	"14,343.00"																																													
B2B				Tax Invoice	3776072503020	17/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	459.86	"1,056.56"	0.00	0.00	"1,056.56"	28.00	147.92	147.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.40"									"11,461.84"	"1,440.58"	"1,440.58"	0.00	0.00	0.00	0.00	0	0.00	"14,343.00"																																													
B2B				Tax Invoice	3776072503020	17/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	77.12	354.38	0.00	0.00	354.38	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"11,461.84"	"1,440.58"	"1,440.58"	0.00	0.00	0.00	0.00	0	0.00	"14,343.00"																																													
B2B				Tax Invoice	3776072503021	17/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.41"	0.00	"8,538.15"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.01"									"18,216.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"21,496.00"																																													
B2B				Tax Invoice	3776072503021	17/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.90"	0.00	"6,654.18"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.92"									"18,216.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"21,496.00"																																													
B2B				Tax Invoice	3776072503021	17/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	3	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	492.27	0.00	"3,024.63"	18.00	272.22	272.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.07"									"18,216.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"21,496.00"																																													
B2B				Tax Invoice	3788102500003	17/06/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	E694   ENGINE CORE	NO	84099941		1.000	0.000	Numbers	"5,155.20"	"6,000.00"	0.00	0.00	"6,000.00"	28.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,680.00"									"6,000.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0	0.00	"7,680.00"																																													
B2B				Tax Invoice	3788102500004	17/06/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	E694   ENGINE CORE	NO	84099941		1.000	0.000	Numbers	"5,155.20"	"6,000.00"	0.00	0.00	"6,000.00"	28.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,680.00"									"6,000.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0	0.00	"7,680.00"																																													
B2B				Tax Invoice	3788102500005	17/06/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	E694   ENGINE CORE	NO	84099941		1.000	0.000	Numbers	"5,155.20"	"6,000.00"	0.00	0.00	"6,000.00"	28.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,680.00"									"6,000.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0	0.00	"7,680.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,594.65"	0.00	"1,015.51"	18.00	91.40	91.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.31"									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,885.69"	0.00	0.00	"7,885.69"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,093.71"									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	367.26	0.00	0.00	367.26	18.00	33.05	33.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.36									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	677.47	0.00	0.00	677.47	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.41									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	513.45	0.00	0.00	513.45	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.87									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.91	0.00	0.00	433.91	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.41									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	866.45	0.00	0.00	866.45	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.41"									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	399.36	0.00	0.00	399.36	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.24									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	94.26	325.43	0.00	0.00	325.43	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.55									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504721	17/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	199.94	230.80	0.00	0.00	230.80	28.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.50									448.98	52.01	52.01	0.00	0.00	0.00	0.00	0	0.00	553.00																																													
B2B				Tax Invoice	3788052504722	17/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052504723	17/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	811.18	942.87	0.00	0.00	942.87	28.00	132.02	132.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.91"									"4,380.86"	499.57	499.57	0.00	0.00	0.00	0.00	0	0.00	"5,380.00"																																													
B2B				Tax Invoice	3788052504723	17/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	SNAP RING  HCV	NO	87082900		5.000	0.000	Numbers	51.41	298.79	0.00	0.00	298.79	28.00	41.83	41.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.45									"4,380.86"	499.57	499.57	0.00	0.00	0.00	0.00	0	0.00	"5,380.00"																																													
B2B				Tax Invoice	3788052504723	17/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		20.000	0.000	Numbers	37.13	863.17	0.00	0.00	863.17	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.89"									"4,380.86"	499.57	499.57	0.00	0.00	0.00	0.00	0	0.00	"5,380.00"																																													
B2B				Tax Invoice	3788052504723	17/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,014.37"	"2,276.03"	0.00	0.00	"2,276.03"	18.00	204.86	204.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.75"									"4,380.86"	499.57	499.57	0.00	0.00	0.00	0.00	0	0.00	"5,380.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.33	0.00	0.00	235.33	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.37	0.00	0.00	210.37	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.23									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	OIL SEAL OUTER	NO	40169330		1.000	0.000	Numbers	82.87	92.70	0.00	0.00	92.70	18.00	8.34	8.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	723.17	0.00	0.00	723.17	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	178.28	0.00	0.00	178.28	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.65	0.00	0.00	167.65	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.59									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	END GRILL RH  LCV	NO	87089900		1.000	0.000	Numbers	117.11	134.78	0.00	0.00	134.78	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.52									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		1.000	0.000	Numbers	111.56	124.80	0.00	0.00	124.80	18.00	11.23	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.26									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,841.86"	0.00	0.00	"2,841.86"	18.00	255.77	255.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.40"									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	114.10	0.00	0.00	114.10	18.00	10.27	10.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.64									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3788052504724	17/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	213.91	0.00	0.00	213.91	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.41									"5,145.42"	519.79	519.79	0.00	0.00	0.00	0.00	0	0.00	"6,185.00"																																													
B2B				Tax Invoice	3776072503011	17/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	702.12	0.00	0.00	702.12	28.00	98.30	98.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.72									"10,574.76"	"1,132.62"	"1,132.62"	0.00	0.00	0.00	0.00	0	0.00	"12,840.00"																																													
B2B				Tax Invoice	3776072503011	17/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	317.03	0.00	0.00	317.03	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.09									"10,574.76"	"1,132.62"	"1,132.62"	0.00	0.00	0.00	0.00	0	0.00	"12,840.00"																																													
B2B				Tax Invoice	3776072503011	17/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	481.02	0.00	0.00	481.02	18.00	43.29	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.60									"10,574.76"	"1,132.62"	"1,132.62"	0.00	0.00	0.00	0.00	0	0.00	"12,840.00"																																													
B2B				Tax Invoice	3776072503011	17/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	TAIL GATE HINGE KIT	NO	87089900		4.000	0.000	Numbers	151.38	712.19	0.00	0.00	712.19	28.00	99.71	99.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.61									"10,574.76"	"1,132.62"	"1,132.62"	0.00	0.00	0.00	0.00	0	0.00	"12,840.00"																																													
B2B				Tax Invoice	3776072503011	17/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	980.96	0.00	0.00	980.96	28.00	137.33	137.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.62"									"10,574.76"	"1,132.62"	"1,132.62"	0.00	0.00	0.00	0.00	0	0.00	"12,840.00"																																													
B2B				Tax Invoice	3776072503011	17/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,222.83"	0.00	0.00	"1,222.83"	28.00	171.19	171.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.21"									"10,574.76"	"1,132.62"	"1,132.62"	0.00	0.00	0.00	0.00	0	0.00	"12,840.00"																																													
B2B				Tax Invoice	3776072503011	17/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		5.000	0.000	Numbers	279.66	"1,398.30"	195.75	0.00	"1,202.55"	18.00	108.23	108.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.01"									"10,574.76"	"1,132.62"	"1,132.62"	0.00	0.00	0.00	0.00	0	0.00	"12,840.00"																																													
B2B				Tax Invoice	3776072503011	17/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	8	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		20.000	0.000	Numbers	288.14	"5,762.80"	806.74	0.00	"4,956.06"	18.00	446.04	446.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,848.14"									"10,574.76"	"1,132.62"	"1,132.62"	0.00	0.00	0.00	0.00	0	0.00	"12,840.00"																																													
B2B	N			Tax Invoice	3783542500033	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CLUTCH RELEASE FORK	NO	84833000		2.000	0.000	Numbers	"2,689.86"	"2,689.86"	0.00	0.00	"2,689.86"	18.00	0.00	0.00	484.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,174.03"									"11,241.58"	0.00	0.00	"2,570.74"	0.00	0.00	0.00	0	0.00	"13,812.32"																																													
B2B	N			Tax Invoice	3783542500033	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	FUEL FILTER SPINON	NO	84213100		1.000	0.000	Numbers	955.22	955.22	0.00	0.00	955.22	18.00	0.00	0.00	171.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.16"									"11,241.58"	0.00	0.00	"2,570.74"	0.00	0.00	0.00	0	0.00	"13,812.32"																																													
B2B	N			Tax Invoice	3783542500033	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	FUEL FILTER   1 1 LTR	NO	84212900		2.000	0.000	Numbers	"2,123.90"	"2,123.90"	0.00	0.00	"2,123.90"	18.00	0.00	0.00	382.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,506.20"									"11,241.58"	0.00	0.00	"2,570.74"	0.00	0.00	0.00	0	0.00	"13,812.32"																																													
B2B	N			Tax Invoice	3783542500033	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"5,472.60"	"5,472.60"	0.00	0.00	"5,472.60"	28.00	0.00	0.00	"1,532.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,004.93"									"11,241.58"	0.00	0.00	"2,570.74"	0.00	0.00	0.00	0	0.00	"13,812.32"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRESSURE LINE 1	NO	87089900		1.000	0.000	Numbers	961.68	961.68	0.00	0.00	961.68	28.00	0.00	0.00	269.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.95"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	NUT M SHAFT M45 X 1 5	NO	87089900		4.000	0.000	Numbers	753.68	753.68	0.00	0.00	753.68	28.00	0.00	0.00	211.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.71									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	377055250173	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"16,407.72"	0.00	0.00	"4,318.37"	0.00	0.00	0.00	0	0.00	"20,726.09"																																													
B2B	N			Tax Invoice	377055250173	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"16,407.72"	0.00	0.00	"4,318.37"	0.00	0.00	0.00	0	0.00	"20,726.09"																																													
B2B	N			Tax Invoice	377055250173	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"16,407.72"	0.00	0.00	"4,318.37"	0.00	0.00	0.00	0	0.00	"20,726.09"																																													
B2B	N			Tax Invoice	377055250174	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DISCHARGE PIPE COMPRESSOR END	NO	84159000		1.000	0.000	Numbers	"2,101.00"	"2,258.58"	0.00	0.00	"2,258.58"	18.00	0.00	0.00	406.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.12"									"7,578.97"	0.00	0.00	"1,364.21"	0.00	0.00	0.00	0	0.00	"8,943.18"																																													
B2B	N			Tax Invoice	377055250174	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	430.00	120.40	0.00	0.00	120.40	18.00	0.00	0.00	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.07									"7,578.97"	0.00	0.00	"1,364.21"	0.00	0.00	0.00	0	0.00	"8,943.18"																																													
B2B	N			Tax Invoice	377055250174	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		12.093	0.000	Others	430.00	"5,199.99"	0.00	0.00	"5,199.99"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,135.99"									"7,578.97"	0.00	0.00	"1,364.21"	0.00	0.00	0.00	0	0.00	"8,943.18"																																													
B2B				Tax Invoice	3810072501941	17/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3810072501942	17/06/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	1	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.20	0.00	0.00	433.20	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.48									"2,880.22"	319.89	319.89	0.00	0.00	0.00	0.00	0	0.00	"3,520.00"																																													
B2B				Tax Invoice	3810072501942	17/06/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	219.87	0.00	0.00	219.87	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.43									"2,880.22"	319.89	319.89	0.00	0.00	0.00	0.00	0	0.00	"3,520.00"																																													
B2B				Tax Invoice	3810072501942	17/06/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	3	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,665.97"	0.00	0.00	"1,665.97"	18.00	149.91	149.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.79"									"2,880.22"	319.89	319.89	0.00	0.00	0.00	0.00	0	0.00	"3,520.00"																																													
B2B				Tax Invoice	3810072501942	17/06/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	4	CAP  CONDENSOR TANK  HCV	NO	87089900		2.000	0.000	Numbers	11.43	26.26	0.00	0.00	26.26	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.62									"2,880.22"	319.89	319.89	0.00	0.00	0.00	0.00	0	0.00	"3,520.00"																																													
B2B				Tax Invoice	3810072501942	17/06/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	5	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	534.92	0.00	0.00	534.92	28.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.68									"2,880.22"	319.89	319.89	0.00	0.00	0.00	0.00	0	0.00	"3,520.00"																																													
B2B				Tax Invoice	3810072501943	17/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	167.35	0.00	0.00	167.35	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.21									"4,472.72"	626.14	626.14	0.00	0.00	0.00	0.00	0	0.00	"5,725.00"																																													
B2B				Tax Invoice	3810072501943	17/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	167.35	0.00	0.00	167.35	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.21									"4,472.72"	626.14	626.14	0.00	0.00	0.00	0.00	0	0.00	"5,725.00"																																													
B2B				Tax Invoice	3810072501943	17/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.21	0.00	0.00	282.21	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.23									"4,472.72"	626.14	626.14	0.00	0.00	0.00	0.00	0	0.00	"5,725.00"																																													
B2B				Tax Invoice	3810072501943	17/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	HINGE DOOR LOWER RH	NO	87081090		4.000	0.000	Numbers	619.81	"2,848.39"	0.00	0.00	"2,848.39"	28.00	398.74	398.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,645.87"									"4,472.72"	626.14	626.14	0.00	0.00	0.00	0.00	0	0.00	"5,725.00"																																													
B2B				Tax Invoice	3810072501943	17/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	387.22	0.00	0.00	387.22	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.64									"4,472.72"	626.14	626.14	0.00	0.00	0.00	0.00	0	0.00	"5,725.00"																																													
B2B				Tax Invoice	3810072501943	17/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	452.85	0.00	0.00	452.85	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.63									"4,472.72"	626.14	626.14	0.00	0.00	0.00	0.00	0	0.00	"5,725.00"																																													
B2B				Tax Invoice	3810072501943	17/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.35	0.00	0.00	167.35	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.21									"4,472.72"	626.14	626.14	0.00	0.00	0.00	0.00	0	0.00	"5,725.00"																																													
B2B				Tax Invoice	3810072501944	17/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,785.13"	0.00	0.00	"5,785.13"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.89"									"7,992.02"	"1,008.49"	"1,008.49"	0.00	0.00	0.00	0.00	0	0.00	"10,009.00"																																													
B2B				Tax Invoice	3810072501944	17/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.77	0.00	0.00	793.77	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.65									"7,992.02"	"1,008.49"	"1,008.49"	0.00	0.00	0.00	0.00	0	0.00	"10,009.00"																																													
B2B				Tax Invoice	3810072501944	17/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.12"	0.00	0.00	"1,413.12"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.46"									"7,992.02"	"1,008.49"	"1,008.49"	0.00	0.00	0.00	0.00	0	0.00	"10,009.00"																																													
B2B				Tax Invoice	3810072501945	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"2,202.42"	"2,459.30"	0.00	0.00	"2,459.30"	18.00	221.35	221.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.00"									"2,459.30"	221.35	221.35	0.00	0.00	0.00	0.00	0	0.00	"2,902.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.43"	0.00	0.00	"1,345.43"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.61"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,181.24"	0.00	0.00	"1,181.24"	28.00	165.37	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.98"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	GASKET FRONT PLATE	NO	48239030		1.000	0.000	Numbers	181.68	202.89	0.00	0.00	202.89	18.00	18.26	18.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.41									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	274.11	306.10	0.00	0.00	306.10	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.63"	0.00	0.00	"2,270.63"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.41"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	889.81	0.00	0.00	889.81	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B				Tax Invoice	3810072501946	17/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9	EICHER STICKER FOR DOOR  WHITE	NO	39199010		8.000	0.000	Numbers	66.93	597.95	0.00	0.00	597.95	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.59									"41,728.82"	"5,312.09"	"5,312.09"	0.00	0.00	0.00	0.00	0	0.00	"52,353.00"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	SET  VALVE	NO	87089900		1.000	0.000	Numbers	"1,147.72"	"1,147.72"	0.00	0.00	"1,147.72"	28.00	0.00	0.00	321.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.08"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	UJ  KIT	NO	87089900		1.000	0.000	Numbers	"5,770.99"	"5,770.99"	0.00	0.00	"5,770.99"	28.00	0.00	0.00	"1,615.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,386.87"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	SYNCHRO RING TERRA 25	NO	87089900		1.000	0.000	Numbers	"3,664.31"	"3,664.31"	0.00	0.00	"3,664.31"	28.00	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.32"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	CLUTCH BODY RING TERRA 25	NO	87089900		2.000	0.000	Numbers	"3,943.00"	"3,943.00"	0.00	0.00	"3,943.00"	28.00	0.00	0.00	"1,104.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,047.04"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	SELECT CABLE	NO	87082900		2.000	0.000	Numbers	"10,394.54"	"10,394.54"	0.00	0.00	"10,394.54"	28.00	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,305.01"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	LINED SHOE ASSY	NO	87089900		4.000	0.000	Numbers	"10,383.68"	"10,383.68"	0.00	0.00	"10,383.68"	28.00	0.00	0.00	"2,907.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,291.11"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	ACC CABLE	NO	87082900		1.000	0.000	Numbers	984.30	984.30	0.00	0.00	984.30	28.00	0.00	0.00	275.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.90"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	BRACKET ASSY ACCELERATOR PEDAL	NO	87081090		1.000	0.000	Numbers	708.72	708.72	0.00	0.00	708.72	28.00	0.00	0.00	198.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.16									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	CUSHION  CENTER BEARING  HCV	NO	87089900		1.000	0.000	Numbers	635.59	635.59	0.00	0.00	635.59	28.00	0.00	0.00	177.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.56									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		2.000	0.000	Numbers	466.86	466.86	0.00	0.00	466.86	28.00	0.00	0.00	130.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.58									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	EGR PIPE ASSY B	NO	87089900		1.000	0.000	Numbers	"1,808.39"	"1,808.39"	0.00	0.00	"1,808.39"	28.00	0.00	0.00	506.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.74"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	AUTO SLACK ADJUSTER 43MM OFFSET LH	NO	87089900		2.000	0.000	Numbers	"9,359.72"	"9,359.72"	0.00	0.00	"9,359.72"	28.00	0.00	0.00	"2,620.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,980.44"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	MANIFOLD PRESSURE SENSOR	NO	84099191		1.000	0.000	Numbers	"3,065.66"	"3,065.66"	0.00	0.00	"3,065.66"	28.00	0.00	0.00	858.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.04"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	WEB BUCKLE	NO	87089900		3.000	0.000	Numbers	"4,471.47"	"4,471.47"	0.00	0.00	"4,471.47"	28.00	0.00	0.00	"1,252.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.48"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	METER COMBINATION	NO	87089900		1.000	0.000	Numbers	"11,159.94"	"11,159.94"	0.00	0.00	"11,159.94"	28.00	0.00	0.00	"3,124.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,284.72"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	METER COMBINATION WITH BUZZER	NO	87089900		1.000	0.000	Numbers	"2,213.27"	"2,213.27"	0.00	0.00	"2,213.27"	28.00	0.00	0.00	619.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.99"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	U BOLT  FRONT	NO	87089900		2.000	0.000	Numbers	359.92	359.92	0.00	0.00	359.92	28.00	0.00	0.00	100.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.70									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	BELT 6PK FAN DRIVE	NO	84099941		1.000	0.000	Numbers	629.61	629.61	0.00	0.00	629.61	28.00	0.00	0.00	176.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.90									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	BUMPER MTG BRKT ASSY RH	NO	87081090		1.000	0.000	Numbers	"1,608.67"	"1,608.67"	0.00	0.00	"1,608.67"	28.00	0.00	0.00	450.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.10"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	CORNER BRACKET	NO	87081090		4.000	0.000	Numbers	"17,134.76"	"17,134.76"	0.00	0.00	"17,134.76"	28.00	0.00	0.00	"4,797.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,932.49"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	FRONT SPRING ANCHORAGE FIRST AXLE LEFT	NO	87089900		2.000	0.000	Numbers	"21,858.20"	"21,858.20"	0.00	0.00	"21,858.20"	28.00	0.00	0.00	"6,120.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,978.50"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	FRONT SPRING ANCHORAGE FIRST AXLE RIGHT	NO	87089900		2.000	0.000	Numbers	"21,368.82"	"21,368.82"	0.00	0.00	"21,368.82"	28.00	0.00	0.00	"5,983.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,352.09"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	BKT  COMPRESSOR MTG   MCV	NO	87089900		1.000	0.000	Numbers	"3,349.13"	"3,349.13"	0.00	0.00	"3,349.13"	28.00	0.00	0.00	937.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,286.89"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	PLR ASSY INR LH	NO	87089900		1.000	0.000	Numbers	804.34	804.34	0.00	0.00	804.34	28.00	0.00	0.00	225.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.56"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B	N			Tax Invoice	3783542500034	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	INSTRUMENT CLUSTER E494 BSVI PRO2100	NO	87089900		1.000	0.000	Numbers	"9,159.91"	"9,159.91"	0.00	0.00	"9,159.91"	28.00	0.00	0.00	"2,564.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,724.68"									"148,166.88"	0.00	0.00	"41,486.73"	0.00	0.00	0.00	0	0.00	"189,653.61"																																													
B2B				Tax Invoice	3783052502116	17/06/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	1	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	892.17	0.00	0.00	892.17	28.00	124.91	124.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,141.99"									"3,917.14"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"5,014.00"																																													
B2B				Tax Invoice	3783052502116	17/06/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	2	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	892.17	0.00	0.00	892.17	28.00	124.91	124.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,141.99"									"3,917.14"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"5,014.00"																																													
B2B				Tax Invoice	3783052502116	17/06/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	3	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	985.23	0.00	0.00	985.23	28.00	137.94	137.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.11"									"3,917.14"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"5,014.00"																																													
B2B				Tax Invoice	3783052502116	17/06/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	4	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,147.57"	0.00	0.00	"1,147.57"	28.00	160.67	160.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.91"									"3,917.14"	548.43	548.43	0.00	0.00	0.00	0.00	0	0.00	"5,014.00"																																													
B2B				Tax Invoice	3783052502117	17/06/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	PISTON  PIN WITH SNAP RING   PRO3000	NO	84099912		1.000	0.000	Numbers	"6,623.64"	"7,699.61"	0.00	0.00	"7,699.61"	28.00	"1,077.97"	"1,077.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,855.55"									"9,867.78"	"1,273.11"	"1,273.11"	0.00	0.00	0.00	0.00	0	0.00	"12,414.00"																																													
B2B				Tax Invoice	3783052502117	17/06/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	2	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,318.19"	0.00	0.00	"1,318.19"	18.00	118.64	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.47"									"9,867.78"	"1,273.11"	"1,273.11"	0.00	0.00	0.00	0.00	0	0.00	"12,414.00"																																													
B2B				Tax Invoice	3783052502117	17/06/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	3	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	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									"9,867.78"	"1,273.11"	"1,273.11"	0.00	0.00	0.00	0.00	0	0.00	"12,414.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	FUEL GAUGE UNIT  LCV	NO	90261020		3.000	0.000	Numbers	356.98	"1,147.63"	0.00	0.00	"1,147.63"	18.00	103.29	103.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.21"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	588.39	648.63	0.00	0.00	648.63	28.00	90.81	90.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.25									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	RUBBER CUSHION	NO	87088000		4.000	0.000	Numbers	614.09	"2,707.90"	0.00	0.00	"2,707.90"	28.00	379.10	379.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,466.10"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	GEAR MAIN SHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,579.51"	"1,741.23"	0.00	0.00	"1,741.23"	28.00	243.77	243.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,228.77"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	PAD  PEDAL  HCV	NO	87089900		8.000	0.000	Numbers	82.83	730.50	0.00	0.00	730.50	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.04									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		2.000	0.000	Numbers	"1,719.46"	"3,791.04"	0.00	0.00	"3,791.04"	28.00	530.74	530.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,852.52"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	PLATE STEP LH ASM	NO	87089900		1.000	0.000	Numbers	588.39	648.63	0.00	0.00	648.63	28.00	90.81	90.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.25									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	POLY V BELT	NO	40101290		6.000	0.000	Numbers	309.17	"1,987.85"	0.00	0.00	"1,987.85"	18.00	178.91	178.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.67"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	12	CAP ASSY  RADIATOR	NO	87089900		5.000	0.000	Numbers	174.23	960.35	0.00	0.00	960.35	28.00	134.45	134.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.25"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	13	CABLE SPEEDOMETER B  2550 M	NO	84099191		5.000	0.000	Numbers	485.56	"2,676.38"	0.00	0.00	"2,676.38"	28.00	374.69	374.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.76"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	14	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		6.000	0.000	Numbers	251.35	"1,662.51"	0.00	0.00	"1,662.51"	28.00	232.75	232.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.01"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	15	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	409.88	0.00	0.00	409.88	18.00	36.89	36.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.66									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	16	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	204.82	0.00	0.00	204.82	18.00	18.43	18.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.68									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	17	PAD PEDAL	NO	87089900		20.000	0.000	Numbers	37.13	818.64	0.00	0.00	818.64	28.00	114.61	114.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.86"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	18	CABLE ACCL CONTROL  RHD	NO	87089900		4.000	0.000	Numbers	388.45	"1,712.89"	0.00	0.00	"1,712.89"	28.00	239.80	239.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.49"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788052504727	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	19	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,265.78"	0.00	0.00	"1,265.78"	28.00	177.21	177.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.20"									"36,128.34"	"4,803.83"	"4,803.83"	0.00	0.00	0.00	0.00	0	0.00	"45,736.00"																																													
B2B				Tax Invoice	3788232500027	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"2,574.60"	"2,574.60"	0.00	0.00	"2,574.60"	18.00	0.00	0.00	463.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,038.03"									"2,574.60"	0.00	0.00	463.43	0.00	0.00	0.00	0	0.00	"3,038.03"																																													
B2B				Credit Note	3788082500170	17/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	1	CLEVIS	NO	73181500		10.000	0.000	Numbers	98.81	"1,117.02"	0.00	0.00	"1,117.02"	18.00	100.49	100.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.00"									"1,117.02"	100.49	100.49	0.00	0.00	0.00	0.00	0	0.00	"1,318.00"																																													
B2B				Credit Note	3788082500171	17/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	1	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	966.46	0.00	0.00	966.46	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.00"									966.46	135.27	135.27	0.00	0.00	0.00	0.00	0	0.00	"1,237.00"																																													
B2B				Tax Invoice	3788052504728	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	BRAKE DRUM   LCV AB	NO	87089900		1.000	0.000	Numbers	"7,234.88"	"7,975.65"	0.00	0.00	"7,975.65"	28.00	"1,116.58"	"1,116.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,208.81"									"11,503.50"	"1,559.25"	"1,559.25"	0.00	0.00	0.00	0.00	0	0.00	"14,622.00"																																													
B2B				Tax Invoice	3788052504728	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	O RING  OIL COOLER  HCV	NO	40169330		5.000	0.000	Numbers	121.12	648.96	0.00	0.00	648.96	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.78									"11,503.50"	"1,559.25"	"1,559.25"	0.00	0.00	0.00	0.00	0	0.00	"14,622.00"																																													
B2B				Tax Invoice	3788052504728	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		2.000	0.000	Numbers	175.30	375.70	0.00	0.00	375.70	18.00	33.81	33.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.32									"11,503.50"	"1,559.25"	"1,559.25"	0.00	0.00	0.00	0.00	0	0.00	"14,622.00"																																													
B2B				Tax Invoice	3788052504728	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	GASKET 12	NO	87081090		20.000	0.000	Numbers	37.13	818.64	0.00	0.00	818.64	28.00	114.61	114.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.86"									"11,503.50"	"1,559.25"	"1,559.25"	0.00	0.00	0.00	0.00	0	0.00	"14,622.00"																																													
B2B				Tax Invoice	3788052504728	17/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,528.09"	"1,684.55"	0.00	0.00	"1,684.55"	28.00	235.84	235.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.23"									"11,503.50"	"1,559.25"	"1,559.25"	0.00	0.00	0.00	0.00	0	0.00	"14,622.00"																																													
B2B				Tax Invoice	3770122500382	17/06/2025	32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	Kerala	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	9895626248	althafv007@gmail.com							32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"5,886.76"	561.21	561.21	0.00	0.00	0.00	0.00	0	0.00	"7,009.18"																																													
B2B				Tax Invoice	3770122500382	17/06/2025	32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	Kerala	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	9895626248	althafv007@gmail.com							32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	2	CUSHION RUBBER  FRENGINE MTG	NO	40091100		2.000	0.000	Numbers	"1,711.86"	"3,423.74"	0.00	0.00	"3,423.74"	18.00	308.14	308.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,040.02"									"5,886.76"	561.21	561.21	0.00	0.00	0.00	0.00	0	0.00	"7,009.18"																																													
B2B				Tax Invoice	3770122500382	17/06/2025	32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	Kerala	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	9895626248	althafv007@gmail.com							32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	3	BRACKET  FRONT RH ENGINE MTG	NO	87089900		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"5,886.76"	561.21	561.21	0.00	0.00	0.00	0.00	0	0.00	"7,009.18"																																													
B2B				Tax Invoice	3770122500382	17/06/2025	32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	Kerala	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	9895626248	althafv007@gmail.com							32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	4	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		2.000	0.000	Numbers	470.34	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"5,886.76"	561.21	561.21	0.00	0.00	0.00	0.00	0	0.00	"7,009.18"																																													
B2B				Tax Invoice	3770122500382	17/06/2025	32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	Kerala	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	9895626248	althafv007@gmail.com							32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	5	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"5,886.76"	561.21	561.21	0.00	0.00	0.00	0.00	0	0.00	"7,009.18"																																													
B2B	N			Tax Invoice	377055250173	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MODULATOR VALVE 12V  BOTH SIDE VOSS	NO	87083000		1.000	0.000	Numbers	"12,043.50"	"12,946.77"	0.00	0.00	"12,946.77"	28.00	0.00	0.00	"3,625.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,571.87"									"16,407.72"	0.00	0.00	"4,318.37"	0.00	0.00	0.00	0	0.00	"20,726.09"																																													
B2B	N			Tax Invoice	377055250173	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	653.91	702.95	0.00	0.00	702.95	28.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.78									"16,407.72"	0.00	0.00	"4,318.37"	0.00	0.00	0.00	0	0.00	"20,726.09"																																													
B2B	N			Tax Invoice	377055250173	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"16,407.72"	0.00	0.00	"4,318.37"	0.00	0.00	0.00	0	0.00	"20,726.09"																																													
B2B				Tax Invoice	3788232500028	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"22,680.70"	"22,680.70"	0.00	0.00	"22,680.70"	18.00	0.00	0.00	"4,082.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,763.23"									"22,680.70"	0.00	0.00	"4,082.53"	0.00	0.00	0.00	0	0.00	"26,763.23"																																													
B2B				Tax Invoice	3783052502119	17/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	38.25	86.44	0.00	0.00	86.44	18.00	7.78	7.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.00									"5,323.28"	659.86	659.86	0.00	0.00	0.00	0.00	0	0.00	"6,643.00"																																													
B2B				Tax Invoice	3783052502119	17/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,615.99"	0.00	0.00	"3,615.99"	28.00	506.21	506.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,628.41"									"5,323.28"	659.86	659.86	0.00	0.00	0.00	0.00	0	0.00	"6,643.00"																																													
B2B				Tax Invoice	3783052502119	17/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,620.85"	0.00	0.00	"1,620.85"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.59"									"5,323.28"	659.86	659.86	0.00	0.00	0.00	0.00	0	0.00	"6,643.00"																																													
B2B				Credit Note	3788082500176	17/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		2.000	0.000	Numbers	"6,737.93"	"15,049.22"	0.00	0.00	"15,049.22"	18.00	"1,354.39"	"1,354.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,758.00"									"15,049.22"	"1,354.39"	"1,354.39"	0.00	0.00	0.00	0.00	0	0.00	"17,758.00"																																													
B2B				Tax Invoice	3788052504731	17/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,426.26"	0.00	0.00	"1,426.26"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.00"									"1,426.26"	128.37	128.37	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052504732	17/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,536.35"	"2,918.94"	0.00	0.00	"2,918.94"	28.00	408.65	408.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.24"									"7,018.94"	881.03	881.03	0.00	0.00	0.00	0.00	0	0.00	"8,781.00"																																													
B2B				Tax Invoice	3788052504732	17/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,067.59"	0.00	0.00	"2,067.59"	28.00	289.46	289.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.51"									"7,018.94"	881.03	881.03	0.00	0.00	0.00	0.00	0	0.00	"8,781.00"																																													
B2B				Tax Invoice	3788052504732	17/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	CAMSHAFT BUSH KIT	NO	84833000		3.000	0.000	Numbers	605.58	"2,032.41"	0.00	0.00	"2,032.41"	18.00	182.92	182.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.25"									"7,018.94"	881.03	881.03	0.00	0.00	0.00	0.00	0	0.00	"8,781.00"																																													
B2B				Tax Invoice	3788272500614	17/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ACCELERATOR PEDAL MODULE	NO	87089900		3.000	0.000	Numbers	"1,510.96"	"4,768.84"	0.00	0.00	"4,768.84"	28.00	667.58	667.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,104.00"									"4,768.84"	667.58	667.58	0.00	0.00	0.00	0.00	0	0.00	"6,104.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SHAFT REAR AXLE  PH II 10 90	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,123.43"	0.00	0.00	"3,123.43"	28.00	437.28	437.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,997.99"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"5,935.29"	"26,518.90"	0.00	0.00	"26,518.90"	28.00	"3,712.64"	"3,712.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,944.18"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	FLOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	137.10	306.28	0.00	0.00	306.28	28.00	42.88	42.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.04									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	FLOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	128.53	287.14	0.00	0.00	287.14	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.54									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	CUSHION RADIATOR BKT	NO	40169390		1.000	0.000	Numbers	219.92	238.80	0.00	0.00	238.80	18.00	21.49	21.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.78									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	851.36	0.00	0.00	851.36	18.00	76.62	76.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.60"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	462.16	501.82	0.00	0.00	501.82	18.00	45.16	45.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.14									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	334.18	373.28	0.00	0.00	373.28	28.00	52.26	52.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.80									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	EMBLEM BRAND NO   10 95	NO	87089900		1.000	0.000	Numbers	105.68	118.05	0.00	0.00	118.05	28.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.11									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	PIPE BY PASS WATER THERMOST	NO	87089900		2.000	0.000	Numbers	88.54	197.81	0.00	0.00	197.81	28.00	27.69	27.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.19									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	468.43	523.23	0.00	0.00	523.23	28.00	73.25	73.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.73									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,380.06"	0.00	0.00	"2,380.06"	28.00	333.21	333.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,046.48"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	PANEL CORNER	NO	87089900		3.000	0.000	Numbers	57.13	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,633.50"	0.00	0.00	"1,633.50"	18.00	147.02	147.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.54"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	102.09	0.00	0.00	102.09	28.00	14.29	14.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.67									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	202.79	226.52	0.00	0.00	226.52	28.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.94									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	"1,007.10"	0.00	0.00	"1,007.10"	18.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.38"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,868.20"	0.00	0.00	"2,868.20"	28.00	401.55	401.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,671.30"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	318.40	0.00	0.00	318.40	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.72									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	MUD GUARD MTG  BKT  RH	NO	87089900		1.000	0.000	Numbers	359.89	402.00	0.00	0.00	402.00	28.00	56.28	56.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.56									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,722.84"	0.00	0.00	"1,722.84"	28.00	241.20	241.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.24"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504733	17/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,103.89"	0.00	0.00	"1,103.89"	28.00	154.54	154.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.97"									"69,316.58"	"8,398.71"	"8,398.71"	0.00	0.00	0.00	0.00	0	0.00	"86,114.00"																																													
B2B				Tax Invoice	3788052504743	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	8	ASSY   PISTON COOLING JET	NO	87089900		16.000	0.000	Numbers	202.79	"3,771.82"	0.00	0.00	"3,771.82"	28.00	528.05	528.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,827.92"									"248,408.88"	"33,770.56"	"33,770.56"	0.00	0.00	0.00	0.00	0	0.00	"315,950.00"																																													
B2B				Tax Invoice	3788052504743	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9	ASSY OIL COOLER	NO	84099941		2.000	0.000	Numbers	"18,816.98"	"43,748.44"	0.00	0.00	"43,748.44"	28.00	"6,124.78"	"6,124.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,998.00"									"248,408.88"	"33,770.56"	"33,770.56"	0.00	0.00	0.00	0.00	0	0.00	"315,950.00"																																													
B2B				Tax Invoice	3788052504743	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	10	O RING OIL PUMP  DIA20X2 5	NO	40169330		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"248,408.88"	"33,770.56"	"33,770.56"	0.00	0.00	0.00	0.00	0	0.00	"315,950.00"																																													
B2B				Tax Invoice	3788052504743	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	11	PLUG	NO	87149990		10.000	0.000	Numbers	14.28	166.00	0.00	0.00	166.00	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.48									"248,408.88"	"33,770.56"	"33,770.56"	0.00	0.00	0.00	0.00	0	0.00	"315,950.00"																																													
B2B				Tax Invoice	3788052504744	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.07"	0.00	0.00	"1,255.07"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.49"									"38,059.96"	"3,616.02"	"3,616.02"	0.00	0.00	0.00	0.00	0	0.00	"45,292.00"																																													
B2B				Tax Invoice	3788052504744	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	HEAD LAMP FITTING KIT	NO	87089900		10.000	0.000	Numbers	71.41	830.10	0.00	0.00	830.10	28.00	116.22	116.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.54"									"38,059.96"	"3,616.02"	"3,616.02"	0.00	0.00	0.00	0.00	0	0.00	"45,292.00"																																													
B2B				Tax Invoice	3788052504744	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		5.000	0.000	Numbers	618.33	"3,493.60"	0.00	0.00	"3,493.60"	18.00	314.43	314.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.46"									"38,059.96"	"3,616.02"	"3,616.02"	0.00	0.00	0.00	0.00	0	0.00	"45,292.00"																																													
B2B				Tax Invoice	3788052504744	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	BRAKE LINING  410X180	NO	68138100		4.000	0.000	Numbers	"1,781.69"	"8,053.34"	0.00	0.00	"8,053.34"	18.00	724.81	724.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,502.96"									"38,059.96"	"3,616.02"	"3,616.02"	0.00	0.00	0.00	0.00	0	0.00	"45,292.00"																																													
B2B				Tax Invoice	3788052504744	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"20,089.48"	"22,701.31"	0.00	0.00	"22,701.31"	18.00	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,787.57"									"38,059.96"	"3,616.02"	"3,616.02"	0.00	0.00	0.00	0.00	0	0.00	"45,292.00"																																													
B2B				Tax Invoice	3788052504744	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,485.25"	"1,726.54"	0.00	0.00	"1,726.54"	28.00	241.72	241.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.98"									"38,059.96"	"3,616.02"	"3,616.02"	0.00	0.00	0.00	0.00	0	0.00	"45,292.00"																																													
B2B				Tax Invoice	3788052504745	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	KIT GASKET  E694 O H COMPLETE	NO	87089900		4.000	0.000	Numbers	"7,366.27"	"34,252.34"	0.00	0.00	"34,252.34"	28.00	"4,795.33"	"4,795.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,843.00"									"349,546.66"	"48,763.67"	"48,763.67"	0.00	0.00	0.00	0.00	0	0.00	"447,074.00"																																													
B2B				Tax Invoice	3788052504745	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	VALVE EXHAUST	NO	84099111		60.000	0.000	Numbers	457.00	"31,874.99"	0.00	0.00	"31,874.99"	28.00	"4,462.50"	"4,462.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,799.99"									"349,546.66"	"48,763.67"	"48,763.67"	0.00	0.00	0.00	0.00	0	0.00	"447,074.00"																																													
B2B				Tax Invoice	3788052504745	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	VALVE INLET	NO	84099111		120.000	0.000	Numbers	294.19	"41,038.67"	0.00	0.00	"41,038.67"	28.00	"5,745.42"	"5,745.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,529.51"									"349,546.66"	"48,763.67"	"48,763.67"	0.00	0.00	0.00	0.00	0	0.00	"447,074.00"																																													
B2B				Tax Invoice	3788052504745	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	ASSEMBLY BY PASS FILTER	NO	84213100		15.000	0.000	Numbers	203.99	"3,457.67"	0.00	0.00	"3,457.67"	18.00	311.19	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.05"									"349,546.66"	"48,763.67"	"48,763.67"	0.00	0.00	0.00	0.00	0	0.00	"447,074.00"																																													
B2B				Tax Invoice	3788052504745	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	PISTON PIN  EURO 2	NO	84099941		120.000	0.000	Numbers	417.01	"58,171.60"	0.00	0.00	"58,171.60"	28.00	"8,144.03"	"8,144.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,459.66"									"349,546.66"	"48,763.67"	"48,763.67"	0.00	0.00	0.00	0.00	0	0.00	"447,074.00"																																													
B2B				Tax Invoice	3788052504745	17/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	PISTON L GRADE EURO III	NO	84099912		86.000	0.000	Numbers	"1,808.01"	"180,751.39"	0.00	0.00	"180,751.39"	28.00	"25,305.20"	"25,305.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"231,361.79"									"349,546.66"	"48,763.67"	"48,763.67"	0.00	0.00	0.00	0.00	0	0.00	"447,074.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.09"	0.00	0.00	"3,598.09"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.75"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,570.55"	0.00	0.00	"4,570.55"	18.00	411.35	411.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,393.25"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	IA211399 BALL JOINT	NO	87082900		5.000	0.000	Numbers	191.37	"1,112.31"	0.00	0.00	"1,112.31"	28.00	155.72	155.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.75"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	599.81	697.26	0.00	0.00	697.26	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	CIRCLIP	NO	87089900		20.000	0.000	Numbers	31.42	730.49	0.00	0.00	730.49	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.03									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	848.31	986.14	0.00	0.00	986.14	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.26"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	PIPE ASSY SUCTION  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,371.29"	0.00	0.00	"1,371.29"	28.00	191.98	191.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.25"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"3,156.16"	"3,668.95"	0.00	0.00	"3,668.95"	28.00	513.65	513.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,696.25"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,172.92"	"1,325.42"	0.00	0.00	"1,325.42"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	PUMP VANE  POWER STEERING  ZF	NO	87089400		1.000	0.000	Numbers	"10,999.42"	"12,786.53"	0.00	0.00	"12,786.53"	28.00	"1,790.11"	"1,790.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,366.75"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	ASSY CRANK SENSOR  BOSCH	NO	84139190		4.000	0.000	Numbers	608.77	"2,751.69"	0.00	0.00	"2,751.69"	18.00	247.65	247.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,246.99"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	GASKET GRAPHITE 9 5 INCH	NO	87089900		4.000	0.000	Numbers	422.73	"1,965.64"	0.00	0.00	"1,965.64"	28.00	275.19	275.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.02"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	619.81	720.51	0.00	0.00	720.51	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.25									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	14	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	15	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	668.36	776.95	0.00	0.00	776.95	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.49									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504746	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	16	CLAMP HELPER SUSPENSION  M C  HCV	NO	87089900		2.000	0.000	Numbers	534.12	"1,241.80"	0.00	0.00	"1,241.80"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.50"									"73,814.02"	"8,788.99"	"8,788.99"	0.00	0.00	0.00	0.00	0	0.00	"91,392.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	219.93	506.22	0.00	0.00	506.22	28.00	70.87	70.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.96									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	266.26	0.00	0.00	266.26	28.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.82									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	320.92	0.00	0.00	320.92	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	595.48	0.00	0.00	595.48	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.66									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,196.50"	0.00	0.00	"1,196.50"	28.00	167.51	167.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.52"									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	780.87	0.00	0.00	780.87	18.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.43									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	621.26	0.00	0.00	621.26	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.22									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	570.51	0.00	0.00	570.51	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	414.19	0.00	0.00	414.19	28.00	57.99	57.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.17									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,374.01"	0.00	0.00	"1,374.01"	28.00	192.36	192.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.73"									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	101.99	456.40	0.00	0.00	456.40	18.00	41.08	41.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.56									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504749	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.31"	0.00	0.00	"1,130.31"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.77"									"20,717.46"	"2,515.77"	"2,515.77"	0.00	0.00	0.00	0.00	0	0.00	"25,749.00"																																													
B2B				Tax Invoice	3788052504750	17/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	SIDE CONNECTOR	NO	84099930		5.000	0.000	Numbers	"2,022.23"	"11,753.90"	0.00	0.00	"11,753.90"	28.00	"1,645.55"	"1,645.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,045.00"									"11,753.90"	"1,645.55"	"1,645.55"	0.00	0.00	0.00	0.00	0	0.00	"15,045.00"																																													
B2B				Tax Invoice	3791012500191	17/06/2025	32ABYFS9451J1ZD	STEPHEN JOSEPH	STEPHEN JOSEPH	Kerala	KUMBALA VIA  KASARAGOD KUMBLA KASARAGOD		STAR METAL INDUSTRIES  NGP  NEERCHA	671321	Kerala	9544242277	starmetalindustries@gmail.com							32ABYFS9451J1ZD	STEPHEN JOSEPH	STEPHEN JOSEPH	KUMBALA VIA  KASARAGOD KUMBLA KASARAGOD		STAR METAL INDUSTRIES  NGP  NEERCHA	671321	Kerala	1	PRO 6035XPT L BSVI DW PRM11R20 23HDHRT	NO	87042300		1.000	0.000	Numbers	"4,563,737.51"	"4,563,737.51"	0.00	0.00	"4,563,737.51"	28.00	"638,923.32"	"638,923.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,415.85"	"5,900,000.00"									"4,563,737.51"	"638,923.32"	"638,923.32"	0.00	0.00	0.00	0.00	0	0.00	"5,900,000.00"																																													
B2B				Tax Invoice	3776072503022	17/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ME600136  SPRING PUPPET	NO	73202000		20.000	0.000	Numbers	25.50	589.82	0.00	0.00	589.82	18.00	53.09	53.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.00									589.82	53.09	53.09	0.00	0.00	0.00	0.00	0	0.00	696.00																																													
B2B				Tax Invoice	3776072503023	17/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	234.93	0.00	0.00	234.93	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"4,342.62"	502.19	502.19	0.00	0.00	0.00	0.00	0	0.00	"5,347.00"																																													
B2B				Tax Invoice	3776072503023	17/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.47	0.00	0.00	594.47	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.47									"4,342.62"	502.19	502.19	0.00	0.00	0.00	0.00	0	0.00	"5,347.00"																																													
B2B				Tax Invoice	3776072503023	17/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.69	0.00	0.00	309.69	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.43									"4,342.62"	502.19	502.19	0.00	0.00	0.00	0.00	0	0.00	"5,347.00"																																													
B2B				Tax Invoice	3776072503023	17/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,923.00"	0.00	0.00	"1,923.00"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.38"									"4,342.62"	502.19	502.19	0.00	0.00	0.00	0.00	0	0.00	"5,347.00"																																													
B2B				Tax Invoice	3776072503023	17/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.36	0.00	0.00	167.36	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.22									"4,342.62"	502.19	502.19	0.00	0.00	0.00	0.00	0	0.00	"5,347.00"																																													
B2B				Tax Invoice	3776072503023	17/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.35	0.00	0.00	975.35	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.89"									"4,342.62"	502.19	502.19	0.00	0.00	0.00	0.00	0	0.00	"5,347.00"																																													
B2B				Tax Invoice	3776072503023	17/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	137.82	0.00	0.00	137.82	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.40									"4,342.62"	502.19	502.19	0.00	0.00	0.00	0.00	0	0.00	"5,347.00"																																													
B2B				Tax Invoice	3776072503024	17/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	1	SHIM KING PIN T0 15MM THK	NO	87089900		20.000	0.000	Numbers	5.71	134.34	0.00	0.00	134.34	28.00	18.81	18.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.96									"3,757.90"	385.05	385.05	0.00	0.00	0.00	0.00	0	0.00	"4,528.00"																																													
B2B				Tax Invoice	3776072503024	17/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	2	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,603.46"	0.00	0.00	"1,603.46"	18.00	144.30	144.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.06"									"3,757.90"	385.05	385.05	0.00	0.00	0.00	0.00	0	0.00	"4,528.00"																																													
B2B				Tax Invoice	3776072503024	17/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	3	FAN 410 P P	NO	87081090		1.000	0.000	Numbers	682.64	802.93	0.00	0.00	802.93	28.00	112.40	112.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.73"									"3,757.90"	385.05	385.05	0.00	0.00	0.00	0.00	0	0.00	"4,528.00"																																													
B2B				Tax Invoice	3776072503024	17/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	4	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,217.17"	0.00	0.00	"1,217.17"	18.00	109.54	109.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.25"									"3,757.90"	385.05	385.05	0.00	0.00	0.00	0.00	0	0.00	"4,528.00"																																													
B2B				Tax Invoice	3776072503025	17/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	SPIDER  MCV	NO	84831099		3.000	0.000	Numbers	873.32	"2,925.62"	0.00	0.00	"2,925.62"	18.00	263.32	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.26"									"4,114.38"	370.31	370.31	0.00	0.00	0.00	0.00	0	0.00	"4,855.00"																																													
B2B				Tax Invoice	3776072503025	17/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.76"	0.00	0.00	"1,188.76"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.74"									"4,114.38"	370.31	370.31	0.00	0.00	0.00	0.00	0	0.00	"4,855.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	1	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	393.57	0.00	0.00	393.57	18.00	35.42	35.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.41									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	2	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	167.63	0.00	0.00	167.63	18.00	15.09	15.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.81									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	3	STUD M12  10 80 XP C W B TIPPER	NO	73181500		12.000	0.000	Numbers	51.00	699.71	0.00	0.00	699.71	18.00	62.97	62.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.65									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	4	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	706.96	0.00	0.00	706.96	18.00	63.63	63.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.22									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	5	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.73	0.00	0.00	882.73	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.61"									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	6	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	765.27	0.00	0.00	765.27	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.01									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	194.84	0.00	0.00	194.84	28.00	27.28	27.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.40									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	8	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,169.77"	0.00	0.00	"1,169.77"	18.00	105.28	105.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.33"									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	9	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	68.55	322.51	0.00	0.00	322.51	28.00	45.15	45.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.81									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	10	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	285.63	671.89	0.00	0.00	671.89	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.01									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	11	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	812.98	0.00	0.00	812.98	28.00	113.82	113.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.62"									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503026	17/06/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	12	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	619.81	729.00	0.00	0.00	729.00	28.00	102.06	102.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.12									"7,516.86"	813.07	813.07	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3776072503027	17/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"5,689.65"	"6,536.02"	0.00	0.00	"6,536.02"	28.00	915.08	915.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.18"									"11,955.18"	"1,649.41"	"1,649.41"	0.00	0.00	0.00	0.00	0	0.00	"15,254.00"																																													
B2B				Tax Invoice	3776072503027	17/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	816.89	938.41	0.00	0.00	938.41	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.17"									"11,955.18"	"1,649.41"	"1,649.41"	0.00	0.00	0.00	0.00	0	0.00	"15,254.00"																																													
B2B				Tax Invoice	3776072503027	17/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.06"	0.00	0.00	"3,747.06"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.28"									"11,955.18"	"1,649.41"	"1,649.41"	0.00	0.00	0.00	0.00	0	0.00	"15,254.00"																																													
B2B				Tax Invoice	3776072503027	17/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	CABLE ACCELATOR CONTROL  MI	NO	87089900		1.000	0.000	Numbers	214.22	246.08	0.00	0.00	246.08	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.98									"11,955.18"	"1,649.41"	"1,649.41"	0.00	0.00	0.00	0.00	0	0.00	"15,254.00"																																													
B2B				Tax Invoice	3776072503027	17/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	487.61	0.00	0.00	487.61	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.39									"11,955.18"	"1,649.41"	"1,649.41"	0.00	0.00	0.00	0.00	0	0.00	"15,254.00"																																													
B2B	N			Credit Note	3791502500199	17/06/2025	32ABYFS9451J1ZD	STEPHEN JOSEPH	STEPHEN JOSEPH	Kerala	KUMBALA VIA  KASARAGOD KUMBLA KASARAGOD		STAR METAL INDUSTRIES  NGP  NEERCHA	671321	Kerala	9544242277	starmetalindustries@gmail.com							32ABYFS9451J1ZD	STEPHEN JOSEPH	STEPHEN JOSEPH	KUMBALA VIA  KASARAGOD KUMBLA KASARAGOD		STAR METAL INDUSTRIES  NGP  NEERCHA	671321	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"438,737.50"	"438,737.50"	0.00	0.00	"438,737.50"	28.00	"61,423.25"	"61,423.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"561,584.00"									"438,737.50"	"61,423.25"	"61,423.25"	0.00	0.00	0.00	0.00	0	0.00	"561,584.00"																																													
B2B	N			Tax Invoice	3799542500008	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,522.38"	"1,522.38"	0.00	0.00	"1,522.38"	28.00	0.00	0.00	426.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,948.65"									"1,522.38"	0.00	0.00	426.27	0.00	0.00	0.00	0	0.00	"1,948.65"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	15.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	97.20	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	4	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"4,058.59"	"4,058.59"	0.00	0.00	"4,058.59"	28.00	568.20	568.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,194.99"									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	5	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	0.00	0.00	978.81	18.00	88.09	88.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.99"									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6	GASKETGASKET ES WATER PUMP	NO	40169340		1.000	0.000	Numbers	368.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	200.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	201.83	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.16"									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3801042502061	17/06/2025	NA	NIKHIL VAIDYA	NIKHIL VAIDYA	Karnataka	NAVEGAON BANDH TAH ARJUNI MORGAON NAVEGA		AZAD CHOWK BEHIND ZP HIGH SCHOOL	441702	Karnataka	7020732701	ulhasvaidya992@gmail.com							NA	NIKHIL VAIDYA	NIKHIL VAIDYA	NAVEGAON BANDH TAH ARJUNI MORGAON NAVEGA		AZAD CHOWK BEHIND ZP HIGH SCHOOL	441702	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	3795042500559	17/06/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8380835451								06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	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	3793042500116	17/06/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500377	17/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500378	17/06/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	1	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	741.09	946.04	0.00	0.00	946.04	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.00"									946.04	132.48	132.48	0.00	0.00	0.00	0.00	0	0.00	"1,211.00"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	"1,029.66"	"1,029.66"	0.00	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	SUBLET	YES	998714		11.364	0.000	Others	525.00	"5,966.10"	0.00	0.00	"5,966.10"	18.00	536.95	536.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,040.00"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	575.00	"31,912.50"	0.00	0.00	"31,912.50"	18.00	"2,872.13"	"2,872.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,656.76"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3804122500141	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	2	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	90.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500141	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	3	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	96.96	0.00	711.08	12.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.40									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500141	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500141	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	5	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	126.61	0.00	928.47	18.00	83.56	83.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.59"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500141	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	6	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	157.12	0.00	"1,152.20"	18.00	103.70	103.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.60"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500141	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	7	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500141	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	558.72	0.00	"4,097.24"	18.00	368.75	368.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,834.74"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3794122501900	17/06/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"14,510.89"	"1,784.58"	"1,784.58"	0.00	0.00	0.00	0.00	0	0.00	"18,080.05"																																													
B2B				Tax Invoice	3794122501900	17/06/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	2	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"14,510.89"	"1,784.58"	"1,784.58"	0.00	0.00	0.00	0.00	0	0.00	"18,080.05"																																													
B2B				Tax Invoice	3794122501900	17/06/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	3	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"14,510.89"	"1,784.58"	"1,784.58"	0.00	0.00	0.00	0.00	0	0.00	"18,080.05"																																													
B2B				Tax Invoice	3794122501900	17/06/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,510.89"	"1,784.58"	"1,784.58"	0.00	0.00	0.00	0.00	0	0.00	"18,080.05"																																													
B2B				Tax Invoice	3794122501900	17/06/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	5	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"14,510.89"	"1,784.58"	"1,784.58"	0.00	0.00	0.00	0.00	0	0.00	"18,080.05"																																													
B2B				Tax Invoice	3794122501900	17/06/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,510.89"	"1,784.58"	"1,784.58"	0.00	0.00	0.00	0.00	0	0.00	"18,080.05"																																													
B2B				Tax Invoice	3794122501900	17/06/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"14,510.89"	"1,784.58"	"1,784.58"	0.00	0.00	0.00	0.00	0	0.00	"18,080.05"																																													
B2B				Tax Invoice	3794122501900	17/06/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	8	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"14,510.89"	"1,784.58"	"1,784.58"	0.00	0.00	0.00	0.00	0	0.00	"18,080.05"																																													
B2B				Tax Invoice	3794122501900	17/06/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	521.19	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"14,510.89"	"1,784.58"	"1,784.58"	0.00	0.00	0.00	0.00	0	0.00	"18,080.05"																																													
B2B				Tax Invoice	3794122501900	17/06/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"14,510.89"	"1,784.58"	"1,784.58"	0.00	0.00	0.00	0.00	0	0.00	"18,080.05"																																													
B2B				Tax Invoice	3804122500142	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	157.12	0.00	"1,152.20"	18.00	103.70	103.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.60"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500142	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	2	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500142	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	558.72	0.00	"4,097.24"	18.00	368.75	368.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,834.74"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500142	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	4	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	126.61	0.00	928.47	18.00	83.56	83.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.59"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500142	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500142	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	6	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	96.96	0.00	711.08	12.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.40									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500142	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	181.02	0.00	"1,327.45"	18.00	119.47	119.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.39"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500142	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	8	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	90.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3789122500792	17/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"3,092.78"	380.83	380.83	0.00	0.00	0.00	0.00	0	0.00	"3,854.44"																																													
B2B				Tax Invoice	3789122500792	17/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	CABLE TAG	NO	87089900		3.000	0.000	Numbers	10.00	30.00	0.00	0.00	30.00	28.00	4.20	4.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.40									"3,092.78"	380.83	380.83	0.00	0.00	0.00	0.00	0	0.00	"3,854.44"																																													
B2B				Tax Invoice	3789122500792	17/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"3,092.78"	380.83	380.83	0.00	0.00	0.00	0.00	0	0.00	"3,854.44"																																													
B2B				Tax Invoice	3789122500792	17/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,092.78"	380.83	380.83	0.00	0.00	0.00	0.00	0	0.00	"3,854.44"																																													
B2B				Tax Invoice	3804122500143	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	157.12	0.00	"1,152.20"	18.00	103.70	103.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.60"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500143	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	2	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	126.61	0.00	928.47	18.00	83.56	83.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.59"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500143	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B	N			Tax Invoice	379455250550	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SENDER UNIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,815.41"	"6,251.56"	0.00	0.00	"6,251.56"	28.00	0.00	0.00	"1,750.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,002.00"									"7,171.56"	0.00	0.00	"1,916.04"	0.00	0.00	0.00	0	0.00	"9,087.60"																																													
B2B	N			Tax Invoice	379355250199	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379955250700	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,845.47"	"1,983.88"	0.00	0.00	"1,983.88"	28.00	0.00	0.00	555.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.37"									"5,600.91"	0.00	0.00	"1,206.56"	0.00	0.00	0.00	0	0.00	"6,807.47"																																													
B2B	N			Tax Invoice	379955250700	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"5,600.91"	0.00	0.00	"1,206.56"	0.00	0.00	0.00	0	0.00	"6,807.47"																																													
B2B	N			Tax Invoice	379955250700	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"5,600.91"	0.00	0.00	"1,206.56"	0.00	0.00	0.00	0	0.00	"6,807.47"																																													
B2B	N			Tax Invoice	379955250700	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"5,600.91"	0.00	0.00	"1,206.56"	0.00	0.00	0.00	0	0.00	"6,807.47"																																													
B2B	N			Tax Invoice	379955250700	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"5,600.91"	0.00	0.00	"1,206.56"	0.00	0.00	0.00	0	0.00	"6,807.47"																																													
B2B	N			Tax Invoice	379955250700	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"5,600.91"	0.00	0.00	"1,206.56"	0.00	0.00	0.00	0	0.00	"6,807.47"																																													
B2B	N			Tax Invoice	379955250700	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	460.00	777.40	0.00	0.00	777.40	18.00	0.00	0.00	139.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.33									"5,600.91"	0.00	0.00	"1,206.56"	0.00	0.00	0.00	0	0.00	"6,807.47"																																													
B2B	N			Tax Invoice	379955250700	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"5,600.91"	0.00	0.00	"1,206.56"	0.00	0.00	0.00	0	0.00	"6,807.47"																																													
B2B	N			Tax Invoice	379455250551	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,725.91"	0.00	0.00	968.14	0.00	0.00	0.00	0	0.00	"5,694.05"																																													
B2B	N			Tax Invoice	379455250551	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,725.91"	0.00	0.00	968.14	0.00	0.00	0.00	0	0.00	"5,694.05"																																													
B2B	N			Tax Invoice	379455250551	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,725.91"	0.00	0.00	968.14	0.00	0.00	0.00	0	0.00	"5,694.05"																																													
B2B	N			Tax Invoice	379455250551	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	460.00	"3,252.20"	0.00	0.00	"3,252.20"	18.00	0.00	0.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.60"									"4,725.91"	0.00	0.00	968.14	0.00	0.00	0.00	0	0.00	"5,694.05"																																													
B2B	N			Tax Invoice	378955250430	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,730.95"	0.00	0.00	"1,275.22"	0.00	0.00	0.00	0	0.00	"6,006.17"																																													
B2B	N			Tax Invoice	378955250430	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,730.95"	0.00	0.00	"1,275.22"	0.00	0.00	0.00	0	0.00	"6,006.17"																																													
B2B	N			Tax Invoice	378955250430	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,730.95"	0.00	0.00	"1,275.22"	0.00	0.00	0.00	0	0.00	"6,006.17"																																													
B2B	N			Tax Invoice	379355250200	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	187.31	0.00	0.19	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.22									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	0.00	0.00	"2,449.15"	18.00	0.00	0.00	440.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.04	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,978.82"	"7,957.63"	0.00	0.00	"7,957.63"	18.00	0.00	0.00	"1,432.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,390.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	CLUTCH DISC ASSY380	NO	87089300		1.000	0.000	Numbers	"8,589.84"	"8,589.84"	0.00	0.00	"8,589.84"	28.00	0.00	0.00	"2,405.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,995.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	CLUTCH COVER ASSY  380 DIA	NO	87089300		1.000	0.000	Numbers	"13,277.34"	"13,277.34"	0.00	0.00	"13,277.34"	28.00	0.00	0.00	"3,717.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,995.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	18.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	RADIATOR ASSY KIT PRO 5000 BSIV	NO	87089900		1.000	0.000	Numbers	"23,269.53"	"23,269.53"	0.00	0.00	"23,269.53"	28.00	0.00	0.00	"6,515.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,785.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	HOSE CLAMP   32 44	NO	73269099		3.000	0.000	Numbers	127.12	381.36	0.00	0.00	381.36	18.00	0.00	0.00	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	THRUST PLATE	NO	84833000		4.000	0.000	Numbers	148.31	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"3,398.44"	"13,593.75"	0.00	0.00	"13,593.75"	28.00	0.00	0.00	"3,806.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,400.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BOLT FLANGE SPECIAL M12X1 25X30	NO	73181500		5.000	0.000	Numbers	29.66	148.31	0.00	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"11,921.88"	"11,921.88"	0.00	0.00	"11,921.88"	28.00	0.00	0.00	"3,338.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,260.01"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SET BEARING CONNECTING ROD STD	NO	84833000		3.000	0.000	Numbers	"1,432.20"	"4,296.61"	0.00	0.00	"4,296.61"	18.00	0.00	0.00	773.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,070.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	843.75	843.75	0.00	0.00	843.75	28.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		6.000	0.000	Numbers	224.58	"1,347.46"	0.00	0.00	"1,347.46"	18.00	0.00	0.00	242.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,555.08"	"4,555.08"	0.00	0.00	"4,555.08"	18.00	0.00	0.00	819.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,374.99"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	538.14	"2,152.54"	0.00	0.00	"2,152.54"	18.00	0.00	0.00	387.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,540.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	NUT SELF LOCKING M12X1 25	NO	73181600		5.000	0.000	Numbers	8.47	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	BOLT BEARING RETAINER STRD MTD	NO	73181500		5.000	0.000	Numbers	12.71	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	KIT RING SPRL STD E494 BSVI	NO	84099913		1.000	0.000	Numbers	"1,054.69"	"1,054.69"	0.00	0.00	"1,054.69"	28.00	0.00	0.00	295.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	PUSH ROD ASSY	NO	84099990		4.000	0.000	Numbers	171.88	687.50	0.00	0.00	687.50	28.00	0.00	0.00	192.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	0.00	0.00	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	BLACK  SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	559.32	"2,237.29"	0.00	0.00	"2,237.29"	18.00	0.00	0.00	402.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	GASKET TC  HCV	NO	87089900		4.000	0.000	Numbers	58.60	234.38	0.00	0.00	234.38	28.00	0.00	0.00	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	ASSY OILINLET PIPE  FIP	NO	87089900		1.000	0.000	Numbers	699.22	699.22	0.00	0.00	699.22	28.00	0.00	0.00	195.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	878.91	878.91	0.00	0.00	878.91	28.00	0.00	0.00	246.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	878.91	878.91	0.00	0.00	878.91	28.00	0.00	0.00	246.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,122.88"	"1,122.88"	0.00	0.00	"1,122.88"	18.00	0.00	0.00	202.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	0.00	0.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	50.85	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,516.95"	"2,516.95"	0.00	0.00	"2,516.95"	18.00	0.00	0.00	453.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	949902 CABLE BAND  L 150	NO	87089900		20.000	0.000	Numbers	7.81	156.25	0.00	0.00	156.25	28.00	0.00	0.00	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SUBLET	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	379955250701	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.920	0.000	Others	460.00	"1,803.20"	270.48	0.00	"1,532.72"	18.00	0.00	0.00	275.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,808.61"									"28,209.53"	0.00	0.00	"7,468.06"	0.00	0.00	0.00	0	0.00	"35,677.59"																																													
B2B	N			Tax Invoice	379955250701	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	460.00	"1,794.00"	0.00	0.00	"1,794.00"	18.00	0.00	0.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"28,209.53"	0.00	0.00	"7,468.06"	0.00	0.00	0.00	0	0.00	"35,677.59"																																													
B2B	N			Tax Invoice	379955250701	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"28,209.53"	0.00	0.00	"7,468.06"	0.00	0.00	0.00	0	0.00	"35,677.59"																																													
B2B	N			Tax Invoice	379955250701	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	210.36	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"28,209.53"	0.00	0.00	"7,468.06"	0.00	0.00	0.00	0	0.00	"35,677.59"																																													
B2B	N			Tax Invoice	379955250701	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"28,209.53"	0.00	0.00	"7,468.06"	0.00	0.00	0.00	0	0.00	"35,677.59"																																													
B2B	N			Tax Invoice	379955250701	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"28,209.53"	0.00	0.00	"7,468.06"	0.00	0.00	0.00	0	0.00	"35,677.59"																																													
B2B	N			Tax Invoice	379955250701	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	STEERING GEARBOX	NO	87089400		1.000	0.000	Numbers	"22,232.81"	"23,900.27"	0.00	0.00	"23,900.27"	28.00	0.00	0.00	"6,692.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,592.35"									"28,209.53"	0.00	0.00	"7,468.06"	0.00	0.00	0.00	0	0.00	"35,677.59"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	5	BOLT M20X2 5X110	NO	73181500		4.000	0.000	Numbers	165.25	661.04	0.00	0.00	661.04	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.02									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	6	REAR ENGINE MOUNT	NO	87088000		1.000	0.000	Numbers	"3,476.56"	"3,476.56"	0.00	0.00	"3,476.56"	28.00	486.72	486.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,450.00"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	7	SUBLET	YES	998714		28.958	0.000	Others	525.00	"15,202.95"	0.00	0.00	"15,202.95"	18.00	"1,368.27"	"1,368.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,939.49"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	8	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"10,783.90"	"10,783.90"	0.00	0.00	"10,783.90"	18.00	970.55	970.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,725.00"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	10	CLUTCH DISC 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	0.00	0.00	"13,382.81"	28.00	"1,873.59"	"1,873.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,129.99"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	11	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,734.38"	"1,734.38"	0.00	0.00	"1,734.38"	28.00	242.81	242.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	12	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	13	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,117.19"	"11,117.19"	0.00	0.00	"11,117.19"	28.00	"1,556.41"	"1,556.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,230.01"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	14	MAIN BEARING KIT	NO	87089900		7.000	0.000	Numbers	"1,011.72"	"7,082.04"	0.00	0.00	"7,082.04"	28.00	991.49	991.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,065.02"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	15	HOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	16	CYLINDER LINER KIT	NO	87089900		6.000	0.000	Numbers	"12,585.94"	"75,515.64"	0.00	0.00	"75,515.64"	28.00	"10,572.19"	"10,572.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,660.02"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	17	BIG END BEARING KIT	NO	87089900		6.000	0.000	Numbers	593.75	"3,562.50"	0.00	0.00	"3,562.50"	28.00	498.75	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,560.00"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	18	SUPPLEMENTARY OVERHAUL	NO	87089900		1.000	0.000	Numbers	"7,570.31"	"7,570.31"	0.00	0.00	"7,570.31"	28.00	"1,059.84"	"1,059.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,689.99"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	19	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"13,253.91"	"13,253.91"	0.00	0.00	"13,253.91"	28.00	"1,855.55"	"1,855.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,965.01"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	20	OIL RETURN PIPE	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	21	O RING	NO	40169990		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	22	GASKET  20	NO	76161000		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.381	0.000	Others	575.00	"6,544.08"	0.00	0.00	"6,544.08"	18.00	588.97	588.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,722.02"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	24	GASKET  10	NO	74152100		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	25	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	26	HOSE CLIP  DIA 21   MCV	NO	73269099		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	27	HOSE	NO	40091100		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	28	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	144.07	"1,152.56"	0.00	0.00	"1,152.56"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.02"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	29	CYLINDER HEAD KIT	NO	87089900		1.000	0.000	Numbers	"97,457.03"	"97,457.03"	0.00	0.00	"97,457.03"	28.00	"13,643.98"	"13,643.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"124,744.99"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	30	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	31	SUBLET	YES	998714		2.505	0.000	Others	525.00	"1,315.13"	0.00	0.00	"1,315.13"	18.00	118.36	118.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.85"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	32	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	33	PIPE	NO	87089900		1.000	0.000	Numbers	"1,242.19"	"1,242.19"	0.00	0.00	"1,242.19"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.01"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	34	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	35	O RING	NO	40169390		1.000	0.000	Numbers	406.78	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	36	GASKET  FUEL FILTER	NO	84849000		12.000	0.000	Numbers	16.95	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3801122500705	17/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	9342020460	raghu567@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									511.01	45.99	45.99	0.00	0.00	0.00	0.00	0	0.00	602.99																																													
B2B				Tax Invoice	3801122500705	17/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	9342020460	raghu567@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									511.01	45.99	45.99	0.00	0.00	0.00	0.00	0	0.00	602.99																																													
B2B				Tax Invoice	3798052501171	17/06/2025	27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	Maharashtra	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	9823332666	ashokroadlines7@gmail.com							27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	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	3786042500555	17/06/2025	29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	Karnataka	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	9945414855								29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	1	WC KIT RR LH   RR RH	NO	40169390		1.000	0.000	Numbers	100.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3786042500555	17/06/2025	29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	Karnataka	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	9945414855								29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	2	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		1.000	0.000	Numbers	58.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3786042500555	17/06/2025	29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	Karnataka	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	9945414855								29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	3	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	838.98	838.99	0.00	0.00	838.99	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.01									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3809122500086	17/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3795262500010	17/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"3,366.78"	"3,886.70"	0.00	0.00	"3,886.70"	18.00	349.81	349.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,586.32"									"9,268.46"	"1,103.27"	"1,103.27"	0.00	0.00	0.00	0.00	0	0.00	"11,475.00"																																													
B2B				Tax Invoice	3795262500010	17/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"5,381.76"	0.00	0.00	"5,381.76"	28.00	753.46	753.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,888.68"									"9,268.46"	"1,103.27"	"1,103.27"	0.00	0.00	0.00	0.00	0	0.00	"11,475.00"																																													
B2B				Tax Invoice	3794052500667	17/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	Karnataka	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	9845000301	Felix@reynoldonline.com							29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	1	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	4	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	6	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	7	SEALENT	NO	35061000		2.000	0.000	Numbers	38.13	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	8	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	9	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	10	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	11	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		8.000	0.000	Numbers	55.08	440.72	0.00	0.00	440.72	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.04									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	12	STUD EXHAUST MANIFOLD	NO	73181110		8.000	0.000	Numbers	67.80	542.40	0.00	0.00	542.40	18.00	48.82	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.04									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	13	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	14	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	15	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	16	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3772122501070	17/06/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com								AJUL C	AJUL C	KANNAMVETTIKAVU ERNAD  KANNAVETTIKAVU		KANNAVETTIKAVU	673637	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"15,747.91"	"1,482.36"	"1,482.36"	0.00	0.00	0.00	0.00	0	0.00	"18,712.63"																																													
B2B				Tax Invoice	3783232500013	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"8,397.20"	"8,397.20"	0.00	0.00	"8,397.20"	18.00	0.00	0.00	"1,511.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,908.70"									"8,397.20"	0.00	0.00	"1,511.50"	0.00	0.00	0.00	0	0.00	"9,908.70"																																													
B2B				Tax Invoice	3772042500179	17/06/2025	32ABMFM2762L1ZZ	SALMAN  K N   PARTNER	SALMAN  K N   PARTNER	Kerala	2 192A  MAJOC INDUSTRIAL ESTATE KN ALAVI		MOZO INNOVATIONS	676122	Kerala	8129900444	mozoinnovations@gmail.com							32ABMFM2762L1ZZ	SALMAN  K N   PARTNER	SALMAN  K N   PARTNER	2 192A  MAJOC INDUSTRIAL ESTATE KN ALAVI		MOZO INNOVATIONS	676122	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500087	17/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,363.28"	"1,363.28"	68.16	0.00	"1,295.12"	28.00	181.32	181.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.76"									"1,295.12"	181.32	181.32	0.00	0.00	0.00	0.00	0	0.00	"1,657.76"																																													
B2B				Tax Invoice	3809122500088	17/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3804122500141	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	181.02	0.00	"1,327.45"	18.00	119.47	119.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.39"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500143	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	4	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500143	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	558.72	0.00	"4,097.24"	18.00	368.75	368.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,834.74"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500143	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	181.02	0.00	"1,327.45"	18.00	119.47	119.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.39"									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500143	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	7	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	90.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3804122500143	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	8	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	96.96	0.00	711.08	12.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.40									"12,346.98"	"1,160.88"	"1,160.88"	0.00	0.00	0.00	0.00	0	0.00	"14,668.74"																																													
B2B				Tax Invoice	3794122501901	17/06/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3810072501947	17/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		20.000	0.000	Numbers	288.14	"5,762.80"	806.86	0.00	"4,955.94"	18.00	446.04	446.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,848.02"									"10,130.48"	911.76	911.76	0.00	0.00	0.00	0.00	0	0.00	"11,954.00"																																													
B2B				Tax Invoice	3810072501947	17/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	300.85	"6,017.00"	842.46	0.00	"5,174.54"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,105.98"									"10,130.48"	911.76	911.76	0.00	0.00	0.00	0.00	0	0.00	"11,954.00"																																													
B2B				Tax Invoice	3794052500668	17/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	268.69	703.38	0.00	0.00	703.38	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.38	63.31	63.31	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3772042500180	17/06/2025	32AHIPV1387Q1ZK	FAHAD ELLIKKAL VELUTHEDATH	FAHAD ELLIKKAL VELUTHEDATH	Kerala	ULLANAM TIRURANGADI  CHEMMAD ROAD   MUR		CHEMMAD ROAD   MURIKKAL	676303	Kerala	9995947250								32AHIPV1387Q1ZK	FAHAD ELLIKKAL VELUTHEDATH	FAHAD ELLIKKAL VELUTHEDATH	ULLANAM TIRURANGADI  CHEMMAD ROAD   MUR		CHEMMAD ROAD   MURIKKAL	676303	Kerala	1	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	127.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									171.88	24.06	24.06	0.00	0.00	0.00	0.00	0	0.00	220.00																																													
B2B				Credit Note	3771132500020	17/06/2025	32CNZPM9404J1ZD	SAKKARAINADAR MARIYAPPAN	SAKKARAINADAR MARIYAPPAN	Kerala	ALAVIL  PO  PALLIKKUNNU  PP 1 477B SAHA		PP 1 477B SAHAKARANA ROAD	670008	Kerala	9446266587	mariyappan@gmail.com							32CNZPM9404J1ZD	SAKKARAINADAR MARIYAPPAN	SAKKARAINADAR MARIYAPPAN	ALAVIL  PO  PALLIKKUNNU  PP 1 477B SAHA		PP 1 477B SAHAKARANA ROAD	670008	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									402.50	36.23	36.23	0.00	0.00	0.00	0.00	0	0.00	474.96																																													
B2B				Credit Note	3771132500020	17/06/2025	32CNZPM9404J1ZD	SAKKARAINADAR MARIYAPPAN	SAKKARAINADAR MARIYAPPAN	Kerala	ALAVIL  PO  PALLIKKUNNU  PP 1 477B SAHA		PP 1 477B SAHAKARANA ROAD	670008	Kerala	9446266587	mariyappan@gmail.com							32CNZPM9404J1ZD	SAKKARAINADAR MARIYAPPAN	SAKKARAINADAR MARIYAPPAN	ALAVIL  PO  PALLIKKUNNU  PP 1 477B SAHA		PP 1 477B SAHAKARANA ROAD	670008	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									402.50	36.23	36.23	0.00	0.00	0.00	0.00	0	0.00	474.96																																													
B2B				Credit Note	3771132500020	17/06/2025	32CNZPM9404J1ZD	SAKKARAINADAR MARIYAPPAN	SAKKARAINADAR MARIYAPPAN	Kerala	ALAVIL  PO  PALLIKKUNNU  PP 1 477B SAHA		PP 1 477B SAHAKARANA ROAD	670008	Kerala	9446266587	mariyappan@gmail.com							32CNZPM9404J1ZD	SAKKARAINADAR MARIYAPPAN	SAKKARAINADAR MARIYAPPAN	ALAVIL  PO  PALLIKKUNNU  PP 1 477B SAHA		PP 1 477B SAHAKARANA ROAD	670008	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									402.50	36.23	36.23	0.00	0.00	0.00	0.00	0	0.00	474.96																																													
B2B				Tax Invoice	3789042501264	17/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	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	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	3	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	4	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	5	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	525.42	525.42	0.00	0.00	525.42	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Credit Note	3775132500007	17/06/2025	32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	Kerala	40561			676307	Kerala	9961313030								32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,200.00"	0.00	0.00	"4,200.00"	28.00	588.00	588.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,376.00"									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B				Credit Note	3775132500007	17/06/2025	32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	Kerala	40561			676307	Kerala	9961313030								32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	2	SUBLET	YES	998714		1.507	0.000	Others	450.00	678.15	0.00	0.00	678.15	18.00	61.03	61.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.21									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B				Credit Note	3775132500007	17/06/2025	32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	Kerala	40561			676307	Kerala	9961313030								32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	3	SUBLET	YES	998714		0.565	0.000	Others	450.00	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B				Credit Note	3775132500007	17/06/2025	32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	Kerala	40561			676307	Kerala	9961313030								32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	4	SUBLET	YES	998714		3.390	0.000	Others	450.00	"1,525.50"	0.00	0.00	"1,525.50"	18.00	137.30	137.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.10"									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B				Tax Invoice	3794052500669	17/06/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	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	3799122501351	17/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									THE HEADMASTER	THE HEADMASTER	BANTWAL KAVALKATTE BANTVAL  BENGATHODY		BENGATHODY  KAVALKATTE	574265	Karnataka	1	BEADING FRONT WINDSHIELD	NO	40169990		1.000	0.000	Numbers	"4,618.64"	"4,618.64"	0.00	0.00	"4,618.64"	18.00	415.68	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,450.00"									"37,491.95"	"3,374.28"	"3,374.28"	0.00	0.00	0.00	0.00	0	0.00	"44,240.51"																																													
B2B				Tax Invoice	3799122501351	17/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									THE HEADMASTER	THE HEADMASTER	BANTWAL KAVALKATTE BANTVAL  BENGATHODY		BENGATHODY  KAVALKATTE	574265	Karnataka	2	FRONT WINDSHIELD	NO	70072190		1.000	0.000	Numbers	"31,148.31"	"31,148.31"	0.00	0.00	"31,148.31"	18.00	"2,803.35"	"2,803.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,755.01"									"37,491.95"	"3,374.28"	"3,374.28"	0.00	0.00	0.00	0.00	0	0.00	"44,240.51"																																													
B2B				Tax Invoice	3799122501351	17/06/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									THE HEADMASTER	THE HEADMASTER	BANTWAL KAVALKATTE BANTVAL  BENGATHODY		BENGATHODY  KAVALKATTE	574265	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"37,491.95"	"3,374.28"	"3,374.28"	0.00	0.00	0.00	0.00	0	0.00	"44,240.51"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	250.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	0.00	0.00	"3,511.61"	18.00	0.00	0.00	632.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,143.70"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	BANIAN WASTE	NO	52029900		3.000	0.000	Numbers	130.00	390.00	0.00	0.00	390.00	5.00	0.00	0.00	19.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.50									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.34	0.00	0.00	356.34	28.00	0.00	0.00	99.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.12									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250431	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.80"	"626,950.80"	"623,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"98,596.81"	0.00	0.00	"22,246.06"	0.00	0.00	0.00	0	0.00	"120,842.87"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		17.333	0.000	Others	375.00	"6,499.88"	"6,499.13"	0.00	0.75	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.89									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	754.24	"1,508.48"	"1,508.33"	0.00	0.15	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	"1,268.65"	0.00	2.54	18.00	0.00	0.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.00									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	375.00	"10,687.50"	0.00	0.00	"10,687.50"	18.00	0.00	0.00	"1,923.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,611.25"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	76.27	"1,220.34"	0.00	0.00	"1,220.34"	18.00	0.00	0.00	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	496.09	"3,968.75"	0.00	0.00	"3,968.75"	28.00	0.00	0.00	"1,111.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,080.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	INLET VALVE	NO	84099111		8.000	0.000	Numbers	324.22	"2,593.75"	0.00	0.00	"2,593.75"	28.00	0.00	0.00	726.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"42,402.34"	"42,402.34"	0.00	0.00	"42,402.34"	28.00	0.00	0.00	"11,872.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,275.00"									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PIN SPRING  4X10	NO	73209020		10.000	0.000	Numbers	8.48	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	377555250078	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"4,408.45"	0.00	0.00	"1,217.17"	0.00	0.00	0.00	0	0.00	"5,625.62"																																													
B2B	N			Tax Invoice	379455250552	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,218.72"	0.00	0.00	"2,849.74"	0.00	0.00	0.00	0	0.00	"13,068.46"																																													
B2B	N			Tax Invoice	379455250552	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	460.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"10,218.72"	0.00	0.00	"2,849.74"	0.00	0.00	0.00	0	0.00	"13,068.46"																																													
B2B	N			Tax Invoice	377055250176	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"53,263.99"	0.00	0.00	"14,316.02"	0.00	0.00	0.00	0	0.00	"67,580.01"																																													
B2B	N			Tax Invoice	377055250176	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SET   CWP  440DH 6 166FDR	NO	87089900		1.000	0.000	Numbers	"43,986.09"	"47,285.05"	0.00	0.00	"47,285.05"	28.00	0.00	0.00	"13,239.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,524.86"									"53,263.99"	0.00	0.00	"14,316.02"	0.00	0.00	0.00	0	0.00	"67,580.01"																																													
B2B	N			Tax Invoice	377055250176	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"53,263.99"	0.00	0.00	"14,316.02"	0.00	0.00	0.00	0	0.00	"67,580.01"																																													
B2B	N			Tax Invoice	379355250201	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	864.36	0.00	0.00	864.36	18.00	0.00	0.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.94"									"9,351.42"	0.00	0.00	"1,791.66"	0.00	0.00	0.00	0	0.00	"11,143.08"																																													
B2B	N			Tax Invoice	379355250201	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	482.44	0.00	0.00	482.44	28.00	0.00	0.00	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.52									"9,351.42"	0.00	0.00	"1,791.66"	0.00	0.00	0.00	0	0.00	"11,143.08"																																													
B2B	N			Tax Invoice	379355250201	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	601.59	0.00	0.00	601.59	28.00	0.00	0.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.04									"9,351.42"	0.00	0.00	"1,791.66"	0.00	0.00	0.00	0	0.00	"11,143.08"																																													
B2B	N			Tax Invoice	379355250201	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	437.03	0.00	0.00	437.03	18.00	0.00	0.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.70									"9,351.42"	0.00	0.00	"1,791.66"	0.00	0.00	0.00	0	0.00	"11,143.08"																																													
B2B	N			Tax Invoice	379355250201	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"9,351.42"	0.00	0.00	"1,791.66"	0.00	0.00	0.00	0	0.00	"11,143.08"																																													
B2B	N			Tax Invoice	379455250553	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"20,047.32"	0.00	0.00	"5,176.25"	0.00	0.00	0.00	0	0.00	"25,223.57"																																													
B2B	N			Tax Invoice	379455250553	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"20,047.32"	0.00	0.00	"5,176.25"	0.00	0.00	0.00	0	0.00	"25,223.57"																																													
B2B	N			Tax Invoice	379455250553	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"20,047.32"	0.00	0.00	"5,176.25"	0.00	0.00	0.00	0	0.00	"25,223.57"																																													
B2B	N			Tax Invoice	379455250553	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRIVE PINION ASSYET40S6	NO	87089900		1.000	0.000	Numbers	"3,670.59"	"3,945.89"	0.00	0.00	"3,945.89"	28.00	0.00	0.00	"1,104.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.74"									"20,047.32"	0.00	0.00	"5,176.25"	0.00	0.00	0.00	0	0.00	"25,223.57"																																													
B2B	N			Tax Invoice	379455250553	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	694.59	746.68	0.00	0.00	746.68	28.00	0.00	0.00	209.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.75									"20,047.32"	0.00	0.00	"5,176.25"	0.00	0.00	0.00	0	0.00	"25,223.57"																																													
B2B	N			Tax Invoice	379455250553	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,702.70"	0.00	0.00	"1,702.70"	28.00	0.00	0.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.46"									"20,047.32"	0.00	0.00	"5,176.25"	0.00	0.00	0.00	0	0.00	"25,223.57"																																													
B2B	N			Tax Invoice	379455250553	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"20,047.32"	0.00	0.00	"5,176.25"	0.00	0.00	0.00	0	0.00	"25,223.57"																																													
B2B	N			Tax Invoice	377155250583	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"2,502.12"	0.00	0.00	450.38	0.00	0.00	0.00	0	0.00	"2,952.50"																																													
B2B	N			Tax Invoice	377155250583	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"2,502.12"	0.00	0.00	450.38	0.00	0.00	0.00	0	0.00	"2,952.50"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B	N			Tax Invoice	378555250080	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"22,640.93"	0.00	0.00	"5,206.31"	0.00	0.00	0.00	0	0.00	"27,847.24"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	6	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	30.00	60.00	0.00	0.00	60.00	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	8	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	28.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	"1,640.08"	"1,640.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3794052500665	17/06/2025	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	3771122500901	17/06/2025	32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	Kerala	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	9846027788								32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,942.73"	227.19	227.19	0.00	0.00	0.00	0.00	0	0.00	"2,397.11"																																													
B2B				Tax Invoice	3771122500901	17/06/2025	32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	Kerala	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	9846027788								32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	2	RUBBER BUSH	NO	87089900		4.000	0.000	Numbers	261.72	"1,046.88"	0.00	0.00	"1,046.88"	28.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"1,942.73"	227.19	227.19	0.00	0.00	0.00	0.00	0	0.00	"2,397.11"																																													
B2B				Tax Invoice	3771122500901	17/06/2025	32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	Kerala	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	9846027788								32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	3	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"1,942.73"	227.19	227.19	0.00	0.00	0.00	0.00	0	0.00	"2,397.11"																																													
B2B				Tax Invoice	3789042501259	17/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501260	17/06/2025	24CVAPS8148A1ZP	D S ENTERPRISE	D S ENTERPRISE	Gujarat	DARGAH MAKARBA SARKHEJ ROAD JIVRAJ PARK		PROP  AHESAN S SAIYED 1 TURAB	380051	Gujarat	982562096	ahesansaiyed@yahoo.com							24CVAPS8148A1ZP	D S ENTERPRISE	D S ENTERPRISE	DARGAH MAKARBA SARKHEJ ROAD JIVRAJ PARK		PROP  AHESAN S SAIYED 1 TURAB	380051	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771122500904	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"63,551.74"	0.00	0.00	"16,974.54"	0.00	0.00	0.00	0	0.00	"80,526.28"																																													
B2B				Tax Invoice	3771122500904	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SUBLET	YES	998714		6.379	0.000	Others	430.00	"2,742.97"	0.00	0.00	"2,742.97"	18.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,236.70"									"63,551.74"	0.00	0.00	"16,974.54"	0.00	0.00	0.00	0	0.00	"80,526.28"																																													
B2B				Tax Invoice	3771122500904	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"50,320.26"	"55,352.29"	0.00	0.00	"55,352.29"	28.00	0.00	0.00	"15,498.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,850.93"									"63,551.74"	0.00	0.00	"16,974.54"	0.00	0.00	0.00	0	0.00	"80,526.28"																																													
B2B				Tax Invoice	3771122500904	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	726.48	0.00	0.00	726.48	18.00	0.00	0.00	130.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.25									"63,551.74"	0.00	0.00	"16,974.54"	0.00	0.00	0.00	0	0.00	"80,526.28"																																													
B2B				Tax Invoice	3771122500904	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"63,551.74"	0.00	0.00	"16,974.54"	0.00	0.00	0.00	0	0.00	"80,526.28"																																													
B2B				Tax Invoice	3798122500831	17/06/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145134	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,118.85"	190.70	190.70	0.00	0.00	0.00	0.00	0	0.00	"2,500.25"																																													
B2B				Tax Invoice	3798122500831	17/06/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145134	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,118.85"	190.70	190.70	0.00	0.00	0.00	0.00	0	0.00	"2,500.25"																																													
B2B				Tax Invoice	3798122500831	17/06/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145134	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	15.00	720.00	0.00	0.00	720.00	18.00	64.80	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"2,118.85"	190.70	190.70	0.00	0.00	0.00	0.00	0	0.00	"2,500.25"																																													
B2B				Tax Invoice	3798122500831	17/06/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145134	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.817	0.000	Others	535.00	437.10	0.00	0.00	437.10	18.00	39.34	39.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.78									"2,118.85"	190.70	190.70	0.00	0.00	0.00	0.00	0	0.00	"2,500.25"																																													
B2B				Tax Invoice	3798122500831	17/06/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145134	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,118.85"	190.70	190.70	0.00	0.00	0.00	0.00	0	0.00	"2,500.25"																																													
B2B				Tax Invoice	3809122500084	17/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	374.75	0.00	"2,123.57"	18.00	191.12	191.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.81"									"2,397.30"	215.76	215.76	0.00	0.00	0.00	0.00	0	0.00	"2,828.82"																																													
B2B				Tax Invoice	3809122500084	17/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	48.30	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"2,397.30"	215.76	215.76	0.00	0.00	0.00	0.00	0	0.00	"2,828.82"																																													
B2B				Tax Invoice	3789042501262	17/06/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500790	17/06/2025	29AFXPK0112P1ZW	ELTEL	ELTEL	Karnataka	VEERAPURA DODBALLAPURA DODDABALLAPURA  3		39 KIADB INDUSTRIAL AREA	561203	Karnataka	9980995924	commercials@eltelindustries.com							29AFXPK0112P1ZW	ELTEL	ELTEL	VEERAPURA DODBALLAPURA DODDABALLAPURA  3		39 KIADB INDUSTRIAL AREA	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3789122500790	17/06/2025	29AFXPK0112P1ZW	ELTEL	ELTEL	Karnataka	VEERAPURA DODBALLAPURA DODDABALLAPURA  3		39 KIADB INDUSTRIAL AREA	561203	Karnataka	9980995924	commercials@eltelindustries.com							29AFXPK0112P1ZW	ELTEL	ELTEL	VEERAPURA DODBALLAPURA DODDABALLAPURA  3		39 KIADB INDUSTRIAL AREA	561203	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3809122500085	17/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	42.80	0.00	813.14	18.00	73.18	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.50									813.14	73.18	73.18	0.00	0.00	0.00	0.00	0	0.00	959.50																																													
B2B				Tax Invoice	3801122500705	17/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	9342020460	raghu567@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	1	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									511.01	45.99	45.99	0.00	0.00	0.00	0.00	0	0.00	602.99																																													
B2B				Tax Invoice	3785122500455	17/06/2025	27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	Maharashtra	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	9322506515	virendra.rawat@blrlogistiks.com							27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"12,130.75"	0.00	0.00	"2,183.54"	0.00	0.00	0.00	0	0.00	"14,314.29"																																													
B2B				Tax Invoice	3785122500455	17/06/2025	27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	Maharashtra	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	9322506515	virendra.rawat@blrlogistiks.com							27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"12,130.75"	0.00	0.00	"2,183.54"	0.00	0.00	0.00	0	0.00	"14,314.29"																																													
B2B				Tax Invoice	3785122500455	17/06/2025	27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	Maharashtra	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	9322506515	virendra.rawat@blrlogistiks.com							27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	4	SUBLET	YES	998714		15.000	0.000	Others	485.00	"7,275.00"	0.00	0.00	"7,275.00"	18.00	0.00	0.00	"1,309.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,584.50"									"12,130.75"	0.00	0.00	"2,183.54"	0.00	0.00	0.00	0	0.00	"14,314.29"																																													
B2B				Tax Invoice	3785122500455	17/06/2025	27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	Maharashtra	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	9322506515	virendra.rawat@blrlogistiks.com							27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"12,130.75"	0.00	0.00	"2,183.54"	0.00	0.00	0.00	0	0.00	"14,314.29"																																													
B2B				Tax Invoice	3785122500455	17/06/2025	27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	Maharashtra	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	9322506515	virendra.rawat@blrlogistiks.com							27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,130.75"	0.00	0.00	"2,183.54"	0.00	0.00	0.00	0	0.00	"14,314.29"																																													
B2B				Tax Invoice	3785122500455	17/06/2025	27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	Maharashtra	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	9322506515	virendra.rawat@blrlogistiks.com							27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"12,130.75"	0.00	0.00	"2,183.54"	0.00	0.00	0.00	0	0.00	"14,314.29"																																													
B2B				Tax Invoice	3785122500455	17/06/2025	27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	Maharashtra	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	9322506515	virendra.rawat@blrlogistiks.com							27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	8	SERVICE VAN   NON BRANDED	YES	998714		1.100	0.000	Others	15.00	16.50	0.00	0.00	16.50	18.00	0.00	0.00	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.47									"12,130.75"	0.00	0.00	"2,183.54"	0.00	0.00	0.00	0	0.00	"14,314.29"																																													
B2B				Tax Invoice	3788052504751	17/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.52"	0.00	0.00	"2,391.52"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.00"									"2,391.52"	215.24	215.24	0.00	0.00	0.00	0.00	0	0.00	"2,822.00"																																													
B2B				Tax Invoice	3788052504752	17/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.95"	0.00	0.00	"1,166.95"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.01"									"10,769.26"	"1,449.37"	"1,449.37"	0.00	0.00	0.00	0.00	0	0.00	"13,668.00"																																													
B2B				Tax Invoice	3788052504752	17/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	TUBE SOFT VINYL	NO	87089900		2.000	0.000	Numbers	37.13	86.33	0.00	0.00	86.33	28.00	12.09	12.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.51									"10,769.26"	"1,449.37"	"1,449.37"	0.00	0.00	0.00	0.00	0	0.00	"13,668.00"																																													
B2B				Tax Invoice	3788052504752	17/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,890.84"	"2,198.04"	0.00	0.00	"2,198.04"	28.00	307.73	307.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.50"									"10,769.26"	"1,449.37"	"1,449.37"	0.00	0.00	0.00	0.00	0	0.00	"13,668.00"																																													
B2B				Tax Invoice	3788052504752	17/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.40"	0.00	0.00	"1,766.40"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"10,769.26"	"1,449.37"	"1,449.37"	0.00	0.00	0.00	0.00	0	0.00	"13,668.00"																																													
B2B				Tax Invoice	3788052504752	17/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"4,775.65"	"5,551.54"	0.00	0.00	"5,551.54"	28.00	777.22	777.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,105.98"									"10,769.26"	"1,449.37"	"1,449.37"	0.00	0.00	0.00	0.00	0	0.00	"13,668.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	1	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	756.91	879.92	0.00	0.00	879.92	28.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.28"									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	2	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	324.20	0.00	0.00	324.20	18.00	29.18	29.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.56									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	864.43	0.00	0.00	864.43	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.03"									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	4	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	38.25	216.12	0.00	0.00	216.12	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	5	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	216.08	0.00	0.00	216.08	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.98									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	6	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,080.55"	0.00	0.00	"1,080.55"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.05"									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	7	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,458.72"	0.00	0.00	"1,458.72"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.28"									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	8	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	205.31	0.00	0.00	205.31	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.27									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,526.71"	"1,725.26"	0.00	0.00	"1,725.26"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.80"									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	10	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,214.72"	0.00	0.00	"2,214.72"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.82"									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	11	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,206.60"	0.00	0.00	"1,206.60"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.78"									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	12	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,823.80"	0.00	0.00	"2,823.80"	18.00	254.14	254.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.08"									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	13	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.56	0.00	0.00	627.56	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.28									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052502121	17/06/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	14	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.11	0.00	0.00	488.11	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.77									"14,331.38"	"1,500.31"	"1,500.31"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3772122501076	17/06/2025	32BEYPK3058P1ZQ	S R ENTERPRISES	S R ENTERPRISES	Kerala	ATHIRAPPILLY ROAD THIRUMANDHAM KUNNU CHA		1 12 209 A SR ENTERPRISE MECHERY HO	680307	Kerala	7251083636	srenterprises@gmail.com							32BEYPK3058P1ZQ	S R ENTERPRISES	S R ENTERPRISES	ATHIRAPPILLY ROAD THIRUMANDHAM KUNNU CHA		1 12 209 A SR ENTERPRISE MECHERY HO	680307	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"1,452.15"	130.70	130.70	0.00	0.00	0.00	0.00	0	0.00	"1,713.55"																																													
B2B				Tax Invoice	3772122501076	17/06/2025	32BEYPK3058P1ZQ	S R ENTERPRISES	S R ENTERPRISES	Kerala	ATHIRAPPILLY ROAD THIRUMANDHAM KUNNU CHA		1 12 209 A SR ENTERPRISE MECHERY HO	680307	Kerala	7251083636	srenterprises@gmail.com							32BEYPK3058P1ZQ	S R ENTERPRISES	S R ENTERPRISES	ATHIRAPPILLY ROAD THIRUMANDHAM KUNNU CHA		1 12 209 A SR ENTERPRISE MECHERY HO	680307	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,452.15"	130.70	130.70	0.00	0.00	0.00	0.00	0	0.00	"1,713.55"																																													
B2B				Tax Invoice	3788272500615	17/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	REAR VIEW MIRROR ROD MTG BKT ASSY LH	NO	85443000		1.000	0.000	Numbers	"1,243.04"	"1,306.71"	0.00	0.00	"1,306.71"	18.00	117.62	117.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.95"									"2,628.58"	302.71	302.71	0.00	0.00	0.00	0.00	0	0.00	"3,234.00"																																													
B2B				Tax Invoice	3788272500615	17/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,256.75"	"1,321.87"	0.00	0.00	"1,321.87"	28.00	185.09	185.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.05"									"2,628.58"	302.71	302.71	0.00	0.00	0.00	0.00	0	0.00	"3,234.00"																																													
B2B	N			Tax Invoice	379455250550	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,171.56"	0.00	0.00	"1,916.04"	0.00	0.00	0.00	0	0.00	"9,087.60"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	378955250432	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"120,947.80"	0.00	0.00	"29,813.60"	0.00	0.00	0.00	0	0.00	"150,761.40"																																													
B2B	N			Tax Invoice	377455250180	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		76.000	0.000	Others	18.00	"1,368.00"	0.00	0.00	"1,368.00"	18.00	0.00	0.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.24"									"2,890.79"	0.00	0.00	520.34	0.00	0.00	0.00	0	0.00	"3,411.13"																																													
B2B	N			Tax Invoice	377455250180	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,890.79"	0.00	0.00	520.34	0.00	0.00	0.00	0	0.00	"3,411.13"																																													
B2B	N			Tax Invoice	377455250180	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,890.79"	0.00	0.00	520.34	0.00	0.00	0.00	0	0.00	"3,411.13"																																													
B2B	N			Tax Invoice	377455250180	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	430.00	352.60	0.00	0.00	352.60	18.00	0.00	0.00	63.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.07									"2,890.79"	0.00	0.00	520.34	0.00	0.00	0.00	0	0.00	"3,411.13"																																													
B2B	N			Tax Invoice	377455250180	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	STRAINER	NO	84212900		1.000	0.000	Numbers	456.46	490.69	0.00	0.00	490.69	18.00	0.00	0.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.01									"2,890.79"	0.00	0.00	520.34	0.00	0.00	0.00	0	0.00	"3,411.13"																																													
B2B	N			Tax Invoice	377255250372	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"4,645.51"	"4,993.93"	0.00	0.00	"4,993.93"	18.00	0.00	0.00	898.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.84"									"5,746.43"	0.00	0.00	"1,034.36"	0.00	0.00	0.00	0	0.00	"6,780.79"																																													
B2B	N			Tax Invoice	377255250372	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"5,746.43"	0.00	0.00	"1,034.36"	0.00	0.00	0.00	0	0.00	"6,780.79"																																													
B2B	N			Tax Invoice	377455250181	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.930	0.000	Others	430.00	399.90	395.90	0.00	4.00	18.00	0.00	0.00	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.72									"7,449.88"	0.00	0.00	"1,340.98"	0.00	0.00	0.00	0	0.00	"8,790.86"																																													
B2B	N			Tax Invoice	377455250181	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		5.116	0.000	Others	430.00	"2,199.88"	0.00	0.00	"2,199.88"	18.00	0.00	0.00	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.86"									"7,449.88"	0.00	0.00	"1,340.98"	0.00	0.00	0.00	0	0.00	"8,790.86"																																													
B2B	N			Tax Invoice	377455250181	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,449.88"	0.00	0.00	"1,340.98"	0.00	0.00	0.00	0	0.00	"8,790.86"																																													
B2B	N			Tax Invoice	377455250181	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	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"									"7,449.88"	0.00	0.00	"1,340.98"	0.00	0.00	0.00	0	0.00	"8,790.86"																																													
B2B	N			Tax Invoice	377455250181	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	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"									"7,449.88"	0.00	0.00	"1,340.98"	0.00	0.00	0.00	0	0.00	"8,790.86"																																													
B2B	N			Tax Invoice	377455250181	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,449.88"	0.00	0.00	"1,340.98"	0.00	0.00	0.00	0	0.00	"8,790.86"																																													
B2B	N			Tax Invoice	377455250182	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	430.00	"1,096.50"	0.00	0.00	"1,096.50"	18.00	0.00	0.00	197.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.87"									"4,085.00"	0.00	0.00	735.30	0.00	0.00	0.00	0	0.00	"4,820.30"																																													
B2B	N			Tax Invoice	377455250182	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	430.00	"1,096.50"	0.00	0.00	"1,096.50"	18.00	0.00	0.00	197.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.87"									"4,085.00"	0.00	0.00	735.30	0.00	0.00	0.00	0	0.00	"4,820.30"																																													
B2B	N			Tax Invoice	377455250182	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"4,085.00"	0.00	0.00	735.30	0.00	0.00	0.00	0	0.00	"4,820.30"																																													
B2B	N			Tax Invoice	377455250182	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"4,085.00"	0.00	0.00	735.30	0.00	0.00	0.00	0	0.00	"4,820.30"																																													
B2B	N			Tax Invoice	377455250183	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.930	0.000	Others	430.00	399.90	395.90	0.00	4.00	18.00	0.00	0.00	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.72									"10,828.90"	0.00	0.00	"2,220.07"	0.00	0.00	0.00	0	0.00	"13,048.97"																																													
B2B	N			Tax Invoice	377455250183	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.72"	"2,708.70"	0.00	0.00	"2,708.70"	28.00	0.00	0.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.14"									"10,828.90"	0.00	0.00	"2,220.07"	0.00	0.00	0.00	0	0.00	"13,048.97"																																													
B2B	N			Tax Invoice	377455250183	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"10,828.90"	0.00	0.00	"2,220.07"	0.00	0.00	0.00	0	0.00	"13,048.97"																																													
B2B	N			Tax Invoice	377455250183	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"10,828.90"	0.00	0.00	"2,220.07"	0.00	0.00	0.00	0	0.00	"13,048.97"																																													
B2B	N			Tax Invoice	377455250183	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"10,828.90"	0.00	0.00	"2,220.07"	0.00	0.00	0.00	0	0.00	"13,048.97"																																													
B2B	N			Tax Invoice	377455250183	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"10,828.90"	0.00	0.00	"2,220.07"	0.00	0.00	0.00	0	0.00	"13,048.97"																																													
B2B	N			Tax Invoice	377455250183	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"10,828.90"	0.00	0.00	"2,220.07"	0.00	0.00	0.00	0	0.00	"13,048.97"																																													
B2B	N			Tax Invoice	377455250184	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MECH SUSP DR SEAT RHD BUS	NO	94012000		1.000	0.000	Numbers	"16,359.28"	"17,586.22"	0.00	0.00	"17,586.22"	28.00	0.00	0.00	"4,924.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,510.36"									"23,118.34"	0.00	0.00	"5,919.92"	0.00	0.00	0.00	0	0.00	"29,038.26"																																													
B2B	N			Tax Invoice	377455250184	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"23,118.34"	0.00	0.00	"5,919.92"	0.00	0.00	0.00	0	0.00	"29,038.26"																																													
B2B	N			Tax Invoice	377455250184	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,143.08"	"4,607.62"	0.00	0.00	"4,607.62"	18.00	0.00	0.00	829.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,436.99"									"23,118.34"	0.00	0.00	"5,919.92"	0.00	0.00	0.00	0	0.00	"29,038.26"																																													
B2B	N			Tax Invoice	377455250184	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"23,118.34"	0.00	0.00	"5,919.92"	0.00	0.00	0.00	0	0.00	"29,038.26"																																													
B2B	N			Tax Invoice	377455250184	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"23,118.34"	0.00	0.00	"5,919.92"	0.00	0.00	0.00	0	0.00	"29,038.26"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	37	GASKET  14	NO	74152100		12.000	0.000	Numbers	29.66	355.92	0.00	0.00	355.92	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.98									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	38	O RING PLASTIC CAP	NO	84099990		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	39	GASKET	NO	84841090		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	40	SEALING RING	NO	87089900		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	41	GASKET	NO	84841090		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	42	CONSUMABLES	NO	34039900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	18.00	23.40	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	43	COTTON WASTE	NO	52021000		16.000	0.000	Numbers	15.24	243.84	0.00	0.00	243.84	5.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.04									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	44	HOSE  COMPRESSOR COOLANT SUPPLY	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	45	PIPE	NO	39173300		1.000	0.000	Numbers	"2,398.31"	"2,398.31"	0.00	0.00	"2,398.31"	18.00	215.85	215.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.01"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	46	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	0.00	0.00	"4,655.96"	18.00	419.04	419.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,494.04"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	47	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	48	GASKET	NO	84841090		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	49	O RING	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	50	O RING	NO	40169990		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	51	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	52	CLAMP  SLTB TYPE	NO	73269099		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	53	GASKET	NO	87089900		1.000	0.000	Numbers	"1,972.66"	"1,972.66"	0.00	0.00	"1,972.66"	28.00	276.17	276.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.00"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	54	GASKET	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	55	FUEL FILTER	NO	87089900		1.000	0.000	Numbers	"4,855.47"	"4,855.47"	0.00	0.00	"4,855.47"	28.00	679.77	679.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,215.01"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3771122500899	17/06/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	56	KIT	NO	87089900		1.000	0.000	Numbers	"9,230.47"	"9,230.47"	0.00	0.00	"9,230.47"	28.00	"1,292.27"	"1,292.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,815.01"									"349,253.31"	"44,239.46"	"44,239.46"	0.00	0.00	0.00	0.00	0	0.00	"437,732.23"																																													
B2B				Tax Invoice	3809122500083	17/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	22.71	0.00	431.53	18.00	38.84	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.21									431.53	38.84	38.84	0.00	0.00	0.00	0.00	0	0.00	509.21																																													
B2B				Tax Invoice	3794122501891	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	TRB PINION HEAD	NO	84822012		1.000	0.000	Numbers	"4,606.66"	"5,067.33"	0.00	0.00	"5,067.33"	18.00	0.00	0.00	912.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,979.45"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501891	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	357.47	786.44	0.00	0.00	786.44	28.00	0.00	0.00	220.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.64"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501891	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	CRIMP NUT	NO	73181600		2.000	0.000	Numbers	634.51	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501891	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	66.84	294.08	0.00	0.00	294.08	28.00	0.00	0.00	82.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.42									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501891	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,456.46"	0.00	0.00	"1,456.46"	18.00	0.00	0.00	262.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.62"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501891	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	D BOLT  GEAR F D    440 DH	NO	73181600		5.000	0.000	Numbers	90.64	498.50	0.00	0.00	498.50	18.00	0.00	0.00	89.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.23									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501891	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SET CWP  5 286    440DH	NO	87089900		1.000	0.000	Numbers	"27,536.72"	"30,290.39"	0.00	0.00	"30,290.39"	28.00	0.00	0.00	"8,481.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,771.70"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501891	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3789042501256	17/06/2025	29COGPM6366F1ZJ	RPA	RPA	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	9035960018	rpaenterprises2017@gmail.com							29COGPM6366F1ZJ	RPA	RPA	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	1	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,641.31"	"2,148.30"	0.00	0.00	"2,148.30"	18.00	193.35	193.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.00"									"2,148.30"	193.35	193.35	0.00	0.00	0.00	0.00	0	0.00	"2,535.00"																																													
B2B				Tax Invoice	3789042501257	17/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3804122500140	17/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"5,850.51"	526.55	526.55	0.00	0.00	0.00	0.00	0	0.00	"6,903.61"																																													
B2B				Tax Invoice	3801042502069	17/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	9940565326	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	1	CUSHION ENGINE SUPPORT   REAR	NO	87081090		2.000	0.000	Numbers	964.88	"2,593.75"	0.00	0.00	"2,593.75"	28.00	0.00	0.00	726.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"2,593.75"	0.00	0.00	726.25	0.00	0.00	0.00	0	0.00	"3,320.00"																																													
B2B				Tax Invoice	3789042501265	17/06/2025	06AVCPS8339P1ZR	S D H	S D H	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	manjeetsingh@mmmlogistics.in							06AVCPS8339P1ZR	S D H	S D H	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	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	3794122501905	17/06/2025	29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	Karnataka	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	9844257918	somucargo@gmail.com							29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3794122501905	17/06/2025	29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	Karnataka	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	9844257918	somucargo@gmail.com							29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3811042500156	17/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,775.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"2,386.72"	334.14	334.14	0.00	0.00	0.00	0.00	0	0.00	"3,055.00"																																													
B2B				Tax Invoice	3799042500750	17/06/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	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	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,809.59"	"6,390.55"	0.00	0.00	"6,390.55"	28.00	0.00	0.00	"1,789.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,179.90"									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,314.34"	"2,891.54"	0.00	0.00	"2,891.54"	18.00	0.00	0.00	520.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.02"									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	THREAD LOCKER 50 ML	NO	87089900		1.000	0.000	Numbers	418.50	460.35	0.00	0.00	460.35	28.00	0.00	0.00	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.25									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	139.20	153.12	0.00	0.00	153.12	18.00	0.00	0.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.68									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	CASE DIFF ASSY  4 7 FDR 10 90	NO	87089900		1.000	0.000	Numbers	"9,404.63"	"10,345.09"	0.00	0.00	"10,345.09"	28.00	0.00	0.00	"2,896.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,241.72"									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	69.75	306.92	0.00	0.00	306.92	28.00	0.00	0.00	85.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.86									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,036.03"	"7,739.63"	0.00	0.00	"7,739.63"	28.00	0.00	0.00	"2,167.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,906.73"									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"16,676.06"	"18,343.67"	0.00	0.00	"18,343.67"	28.00	0.00	0.00	"5,136.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,479.90"									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	639.38	0.00	0.00	639.38	28.00	0.00	0.00	179.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.41									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	290.63	319.69	0.00	0.00	319.69	28.00	0.00	0.00	89.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.20									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3771122500912	17/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"53,130.48"	0.00	0.00	"14,018.03"	0.00	0.00	0.00	0	0.00	"67,148.51"																																													
B2B				Tax Invoice	3795042500562	17/06/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									809.32	0.00	0.00	145.68	0.00	0.00	0.00	0	0.00	955.00																																													
B2B				Tax Invoice	3799122501353	17/06/2025	32AABCA8807D1Z5	A V GEORGE   COMPANY PVT LTD	A V GEORGE   COMPANY PVT LTD	Kerala	BAKER JUNCTION KOTTAYAM H O KOTTAYAM  AN		ANCHERIL BUILDING	686001	Kerala	9446969909								32AABCA8807D1Z5	A V GEORGE   COMPANY PVT LTD	A V GEORGE   COMPANY PVT LTD	BAKER JUNCTION KOTTAYAM H O KOTTAYAM  AN		ANCHERIL BUILDING	686001	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	575.00	195.50	0.00	0.00	195.50	18.00	0.00	0.00	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.69									"2,478.69"	0.00	0.00	446.17	0.00	0.00	0.00	0	0.00	"2,924.86"																																													
B2B				Tax Invoice	3799122501353	17/06/2025	32AABCA8807D1Z5	A V GEORGE   COMPANY PVT LTD	A V GEORGE   COMPANY PVT LTD	Kerala	BAKER JUNCTION KOTTAYAM H O KOTTAYAM  AN		ANCHERIL BUILDING	686001	Kerala	9446969909								32AABCA8807D1Z5	A V GEORGE   COMPANY PVT LTD	A V GEORGE   COMPANY PVT LTD	BAKER JUNCTION KOTTAYAM H O KOTTAYAM  AN		ANCHERIL BUILDING	686001	Kerala	2	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	0.00	0.00	228.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"2,478.69"	0.00	0.00	446.17	0.00	0.00	0.00	0	0.00	"2,924.86"																																													
B2B				Tax Invoice	3799122501353	17/06/2025	32AABCA8807D1Z5	A V GEORGE   COMPANY PVT LTD	A V GEORGE   COMPANY PVT LTD	Kerala	BAKER JUNCTION KOTTAYAM H O KOTTAYAM  AN		ANCHERIL BUILDING	686001	Kerala	9446969909								32AABCA8807D1Z5	A V GEORGE   COMPANY PVT LTD	A V GEORGE   COMPANY PVT LTD	BAKER JUNCTION KOTTAYAM H O KOTTAYAM  AN		ANCHERIL BUILDING	686001	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,478.69"	0.00	0.00	446.17	0.00	0.00	0.00	0	0.00	"2,924.86"																																													
B2B				Tax Invoice	3799122501353	17/06/2025	32AABCA8807D1Z5	A V GEORGE   COMPANY PVT LTD	A V GEORGE   COMPANY PVT LTD	Kerala	BAKER JUNCTION KOTTAYAM H O KOTTAYAM  AN		ANCHERIL BUILDING	686001	Kerala	9446969909								32AABCA8807D1Z5	A V GEORGE   COMPANY PVT LTD	A V GEORGE   COMPANY PVT LTD	BAKER JUNCTION KOTTAYAM H O KOTTAYAM  AN		ANCHERIL BUILDING	686001	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	575.00	638.25	0.00	0.00	638.25	18.00	0.00	0.00	114.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.14									"2,478.69"	0.00	0.00	446.17	0.00	0.00	0.00	0	0.00	"2,924.86"																																													
B2B				Tax Invoice	3794052500672	17/06/2025	27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	Maharashtra	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	9371443166	pshivhare@gmail.com							27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	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	3812122500156	17/06/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"1,072.21"	94.64	94.64	0.00	0.00	0.00	0.00	0	0.00	"1,261.49"																																													
B2B				Tax Invoice	3812122500156	17/06/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	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									"1,072.21"	94.64	94.64	0.00	0.00	0.00	0.00	0	0.00	"1,261.49"																																													
B2B				Tax Invoice	3812122500156	17/06/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"1,072.21"	94.64	94.64	0.00	0.00	0.00	0.00	0	0.00	"1,261.49"																																													
B2B				Tax Invoice	3812122500156	17/06/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	0.00	0.00	286.02	18.00	25.74	25.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.50									"1,072.21"	94.64	94.64	0.00	0.00	0.00	0.00	0	0.00	"1,261.49"																																													
B2B				Tax Invoice	3785122500455	17/06/2025	27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	Maharashtra	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	9322506515	virendra.rawat@blrlogistiks.com							27AAACB3002G2ZC	BLR LOGISTIKS	BLR LOGISTIKS	COACH NAKA  OFF WESTERN EXPRESS HIGHWAY		D 201  LOTUS CORPORATE PARK  NEAR J	400063	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"12,130.75"	0.00	0.00	"2,183.54"	0.00	0.00	0.00	0	0.00	"14,314.29"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	378955250433	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"43,600.00"	0.00	0.00	"7,848.00"	0.00	0.00	0.00	0	0.00	"51,448.00"																																													
B2B	N			Tax Invoice	377055250175	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,670.59"	"3,945.89"	0.00	0.00	"3,945.89"	28.00	0.00	0.00	"1,104.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.74"									"4,332.89"	0.00	0.00	"1,174.51"	0.00	0.00	0.00	0	0.00	"5,507.40"																																													
B2B	N			Tax Invoice	377055250175	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"4,332.89"	0.00	0.00	"1,174.51"	0.00	0.00	0.00	0	0.00	"5,507.40"																																													
B2B	N			Tax Invoice	377555250078	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,408.45"	0.00	0.00	"1,217.17"	0.00	0.00	0.00	0	0.00	"5,625.62"																																													
