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	3788052510827	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"555,085.00"	"529,550.22"	0.00	"25,534.78"	18.00	"2,298.11"	"2,298.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,131.00"									"25,534.78"	"2,298.11"	"2,298.11"	0.00	0.00	0.00	0.00	0	0.00	"30,131.00"																																													
B2B				Tax Invoice	3788052510828	17/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,329.95"	0.00	0.00	"1,329.95"	18.00	119.70	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.35"									"6,588.24"	753.38	753.38	0.00	0.00	0.00	0.00	0	0.00	"8,095.00"																																													
B2B				Tax Invoice	3788052510828	17/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	PANEL FRONT FLOOR RR	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,972.19"	0.00	0.00	"1,972.19"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.43"									"6,588.24"	753.38	753.38	0.00	0.00	0.00	0.00	0	0.00	"8,095.00"																																													
B2B				Tax Invoice	3788052510828	17/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	557.78	623.98	0.00	0.00	623.98	18.00	56.16	56.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.30									"6,588.24"	753.38	753.38	0.00	0.00	0.00	0.00	0	0.00	"8,095.00"																																													
B2B				Tax Invoice	3788052510828	17/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		1.000	0.000	Numbers	519.84	598.24	0.00	0.00	598.24	28.00	83.76	83.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.76									"6,588.24"	753.38	753.38	0.00	0.00	0.00	0.00	0	0.00	"8,095.00"																																													
B2B				Tax Invoice	3788052510828	17/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	FRONT DBV FR OUTLET	NO	39173100		1.000	0.000	Numbers	650.21	727.37	0.00	0.00	727.37	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.31									"6,588.24"	753.38	753.38	0.00	0.00	0.00	0.00	0	0.00	"8,095.00"																																													
B2B				Tax Invoice	3788052510828	17/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	381.29	0.00	0.00	381.29	28.00	53.38	53.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.05									"6,588.24"	753.38	753.38	0.00	0.00	0.00	0.00	0	0.00	"8,095.00"																																													
B2B				Tax Invoice	3788052510828	17/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	PIPE DBV RR INLET	NO	39173100		1.000	0.000	Numbers	624.71	698.84	0.00	0.00	698.84	18.00	62.90	62.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.64									"6,588.24"	753.38	753.38	0.00	0.00	0.00	0.00	0	0.00	"8,095.00"																																													
B2B				Tax Invoice	3788052510828	17/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	BRACKET UPPER RVM	NO	87089900		6.000	0.000	Numbers	37.13	256.38	0.00	0.00	256.38	28.00	35.89	35.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.16									"6,588.24"	753.38	753.38	0.00	0.00	0.00	0.00	0	0.00	"8,095.00"																																													
B2B				Credit Note	3788082500399	17/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.28	0.00	0.00	674.28	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.00									674.28	94.36	94.36	0.00	0.00	0.00	0.00	0	0.00	863.00																																													
B2B				Tax Invoice	3788052510829	17/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,155.26"	0.00	0.00	"1,155.26"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.22"									"8,847.74"	951.13	951.13	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3788052510829	17/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,026.90"	0.00	0.00	"1,026.90"	18.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.74"									"8,847.74"	951.13	951.13	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3788052510829	17/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,385.41"	0.00	0.00	"2,385.41"	18.00	214.69	214.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.79"									"8,847.74"	951.13	951.13	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3788052510829	17/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		3.000	0.000	Numbers	896.86	"3,096.39"	0.00	0.00	"3,096.39"	28.00	433.50	433.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.39"									"8,847.74"	951.13	951.13	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3788052510829	17/09/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,183.78"	0.00	0.00	"1,183.78"	18.00	106.54	106.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.86"									"8,847.74"	951.13	951.13	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"4,094.87"	0.00	0.00	"4,094.87"	28.00	573.28	573.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,241.43"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	CLIP ROOF LINING	NO	87089900		80.000	0.000	Numbers	11.43	"1,037.83"	0.00	0.00	"1,037.83"	28.00	145.30	145.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.43"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	787.79	0.00	0.00	787.79	18.00	70.90	70.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.59									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	562.70	0.00	0.00	562.70	18.00	50.64	50.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.98									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	248.49	282.07	0.00	0.00	282.07	28.00	39.49	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.05									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	647.12	0.00	0.00	647.12	18.00	58.24	58.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.60									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	FILTER ASSY	NO	87089900		2.000	0.000	Numbers	151.38	343.67	0.00	0.00	343.67	28.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.89									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	474.91	"1,048.06"	0.00	0.00	"1,048.06"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.72"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	946.73	0.00	0.00	946.73	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.81"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,153.56"	0.00	0.00	"1,153.56"	18.00	103.82	103.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.20"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,783.21"	0.00	0.00	"1,783.21"	28.00	249.65	249.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,282.51"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	422.05	0.00	0.00	422.05	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	175.08	0.00	0.00	175.08	28.00	24.51	24.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.10									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,243.61"	0.00	0.00	"2,243.61"	28.00	314.11	314.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.83"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	210.90	0.00	0.00	210.90	18.00	18.98	18.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.86									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	PEDAL ASSY CLUTCH	NO	87089900		4.000	0.000	Numbers	419.87	"1,906.41"	0.00	0.00	"1,906.41"	28.00	266.90	266.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.21"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	REGULATOR ASM F DR WINDOW RH	NO	87082900		3.000	0.000	Numbers	628.38	"2,139.86"	0.00	0.00	"2,139.86"	28.00	299.58	299.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,739.02"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	541.61	0.00	0.00	541.61	18.00	48.74	48.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.09									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,348.75"	0.00	0.00	"1,348.75"	28.00	188.83	188.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.41"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	FLANGE YOKE 1410	NO	87089900		3.000	0.000	Numbers	631.23	"2,149.57"	0.00	0.00	"2,149.57"	28.00	300.94	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,751.45"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	130.68	144.20	0.00	0.00	144.20	18.00	12.98	12.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.16									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	GASKET  FLANGE PLATE FIP  E683TC	NO	48239030		2.000	0.000	Numbers	86.06	189.92	0.00	0.00	189.92	18.00	17.09	17.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.10									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,154.22"	0.00	0.00	"1,154.22"	28.00	161.59	161.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.40"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		20.000	0.000	Numbers	91.40	"2,075.00"	0.00	0.00	"2,075.00"	28.00	290.50	290.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,656.00"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	951.13	"1,079.65"	0.00	0.00	"1,079.65"	28.00	151.15	151.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.95"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	816.89	927.27	0.00	0.00	927.27	28.00	129.82	129.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.91"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,251.49"	0.00	0.00	"1,251.49"	28.00	175.21	175.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.91"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	99.97	113.48	0.00	0.00	113.48	28.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.26									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	RETAINER CLIP	NO	87082900		5.000	0.000	Numbers	131.39	745.71	0.00	0.00	745.71	28.00	104.40	104.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.51									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,093.77"	0.00	0.00	"1,093.77"	18.00	98.44	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.65"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		1.000	0.000	Numbers	"1,054.99"	"1,164.11"	0.00	0.00	"1,164.11"	18.00	104.77	104.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.65"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	COTTER PIN FRONT AXLE	NO	87089900		6.000	0.000	Numbers	108.54	739.23	0.00	0.00	739.23	28.00	103.49	103.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.21									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	710.04	0.00	0.00	710.04	28.00	99.41	99.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.86									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		3.000	0.000	Numbers	822.32	"2,722.11"	0.00	0.00	"2,722.11"	18.00	244.99	244.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.09"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	BRACKET  CROSS SHAFT  MCV MARK II	NO	87089900		1.000	0.000	Numbers	602.67	684.10	0.00	0.00	684.10	28.00	95.77	95.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.64									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,455.75"	0.00	0.00	"1,455.75"	28.00	203.81	203.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,863.37"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,475.87"	0.00	0.00	"5,475.87"	18.00	492.83	492.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,461.53"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,159.40"	0.00	0.00	"2,159.40"	18.00	194.35	194.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.10"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	774.88	0.00	0.00	774.88	28.00	108.48	108.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.84									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,311.82"	0.00	0.00	"1,311.82"	18.00	118.06	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.94"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,513.42"	0.00	0.00	"3,513.42"	18.00	316.21	316.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.84"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	A FRAME BUSH	NO	40169390		4.000	0.000	Numbers	"2,208.79"	"9,748.88"	0.00	0.00	"9,748.88"	18.00	877.41	877.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,503.70"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	CIRCLIP 95X3	NO	73182910		5.000	0.000	Numbers	70.12	386.86	0.00	0.00	386.86	18.00	34.82	34.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.50									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	305.98	337.63	0.00	0.00	337.63	18.00	30.39	30.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.41									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	389.10	0.00	0.00	389.10	28.00	54.47	54.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.04									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,510.64"	"2,849.87"	0.00	0.00	"2,849.87"	28.00	398.98	398.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,647.83"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	FLANGE BOLT M10X1 5X30	NO	73181500		10.000	0.000	Numbers	41.43	457.25	0.00	0.00	457.25	18.00	41.15	41.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.55									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	606.29	0.00	0.00	606.29	28.00	84.88	84.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.05									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	111.56	246.19	0.00	0.00	246.19	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.51									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	50	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	191.24	211.02	0.00	0.00	211.02	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.00									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	51	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,426.57"	0.00	0.00	"1,426.57"	28.00	199.72	199.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.01"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	52	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	296.42	"1,308.31"	0.00	0.00	"1,308.31"	18.00	117.75	117.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.81"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	53	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,005.05"	0.00	0.00	"1,005.05"	28.00	140.71	140.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.47"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	54	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,143.01"	0.00	0.00	"1,143.01"	18.00	102.87	102.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.75"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510830	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	55	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,037.50"	0.00	0.00	"1,037.50"	18.00	93.38	93.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.26"									"74,464.42"	"8,523.79"	"8,523.79"	0.00	0.00	0.00	0.00	0	0.00	"91,512.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,464.25"	0.00	0.00	"1,464.25"	28.00	205.00	205.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.25"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	PIN SHEAR RR WHEEL HUB	NO	73182990		20.000	0.000	Numbers	22.31	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.59"	0.00	0.00	"1,208.59"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.99"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	5	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	6	CLASS II MIRROR  NC2	NO	70099200		2.000	0.000	Numbers	519.53	"1,174.15"	0.00	0.00	"1,174.15"	18.00	105.67	105.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.49"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	7	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	836.71	0.00	0.00	836.71	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.99"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	8	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	9	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	10	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,028.69"	0.00	0.00	"2,028.69"	28.00	284.02	284.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.73"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	11	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.86"	0.00	0.00	"1,411.86"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B	N			Tax Invoice	377255250994	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"17,055.04"	0.00	0.00	"4,200.56"	0.00	0.00	0.00	0	0.00	"21,255.60"																																													
B2B	N			Tax Invoice	377255250994	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"17,055.04"	0.00	0.00	"4,200.56"	0.00	0.00	0.00	0	0.00	"21,255.60"																																													
B2B	N			Tax Invoice	377255250994	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.630	0.000	Others	430.00	700.90	0.00	0.00	700.90	18.00	0.00	0.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.06									"17,055.04"	0.00	0.00	"4,200.56"	0.00	0.00	0.00	0	0.00	"21,255.60"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.06"	0.00	0.00	"2,700.06"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.08"									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.92	0.00	"2,677.58"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.54"									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	3	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,363.38"	0.00	0.00	"2,363.38"	28.00	330.87	330.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.12"									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.18"	0.00	"2,945.34"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.50"									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	5	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,721.94"	"3,057.77"	0.00	0.00	"3,057.77"	18.00	275.20	275.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.17"									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		3.000	0.000	Numbers	"1,956.99"	"6,595.32"	0.00	0.00	"6,595.32"	18.00	593.58	593.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,782.48"									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	7	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.07"	0.00	0.00	"1,715.07"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.79"									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	8	BKT TOP LAMP	NO	87082900		4.000	0.000	Numbers	34.28	158.45	0.00	0.00	158.45	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.81									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	9	VALVE GUIDE SET E683	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,218.00"	0.00	0.00	"1,218.00"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.04"									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	10	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,875.29"	0.00	0.00	"4,875.29"	28.00	682.54	682.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,240.37"									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	11	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	809.22	0.00	0.00	809.22	18.00	72.83	72.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.88									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	12	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.62	0.00	0.00	694.62	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	13	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	802.05	0.00	0.00	802.05	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.41									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	14	BUSHING CON ROD FINISHED	NO	84833000		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	15	CLUTCH SPRING KIT LMD	NO	87081090		3.000	0.000	Numbers	151.38	524.82	0.00	0.00	524.82	28.00	73.47	73.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.76									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510843	17/09/2025	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	16	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	316.87	0.00	0.00	316.87	28.00	44.36	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.59									"31,625.70"	"3,454.15"	"3,454.15"	0.00	0.00	0.00	0.00	0	0.00	"38,534.00"																																													
B2B				Tax Invoice	3788052510844	17/09/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	670.07	0.00	0.00	670.07	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.69									"2,610.94"	365.53	365.53	0.00	0.00	0.00	0.00	0	0.00	"3,342.00"																																													
B2B				Tax Invoice	3788052510844	17/09/2025	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	CONE  SYNCHRO	NO	87089900		2.000	0.000	Numbers	839.74	"1,940.87"	0.00	0.00	"1,940.87"	28.00	271.72	271.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,484.31"									"2,610.94"	365.53	365.53	0.00	0.00	0.00	0.00	0	0.00	"3,342.00"																																													
B2B				Tax Invoice	3788052510845	17/09/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	ASSY   BUMPER MTG	NO	87081090		1.000	0.000	Numbers	"4,601.42"	"5,223.52"	0.00	0.00	"5,223.52"	28.00	731.24	731.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,686.00"									"5,223.52"	731.24	731.24	0.00	0.00	0.00	0.00	0	0.00	"6,686.00"																																													
B2B				Tax Invoice	3783052504976	17/09/2025	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	BEARING SHELL	NO	87089900		4.000	0.000	Numbers	145.67	670.62	0.00	0.00	670.62	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.38									"2,870.74"	357.13	357.13	0.00	0.00	0.00	0.00	0	0.00	"3,585.00"																																													
B2B				Tax Invoice	3783052504976	17/09/2025	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	FACIA POWER SOCKET 12V	NO	96138090		1.000	0.000	Numbers	290.04	324.49	0.00	0.00	324.49	18.00	29.20	29.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.89									"2,870.74"	357.13	357.13	0.00	0.00	0.00	0.00	0	0.00	"3,585.00"																																													
B2B				Tax Invoice	3783052504976	17/09/2025	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 MUDGUARD FLAP	NO	87089900		1.000	0.000	Numbers	265.63	305.72	0.00	0.00	305.72	28.00	42.80	42.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.32									"2,870.74"	357.13	357.13	0.00	0.00	0.00	0.00	0	0.00	"3,585.00"																																													
B2B				Tax Invoice	3783052504976	17/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	GEAR	NO	87089900		1.000	0.000	Numbers	868.30	999.35	0.00	0.00	999.35	28.00	139.90	139.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.15"									"2,870.74"	357.13	357.13	0.00	0.00	0.00	0.00	0	0.00	"3,585.00"																																													
B2B				Tax Invoice	3783052504976	17/09/2025	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	5	FLANGE SCREW	NO	73181500		10.000	0.000	Numbers	15.94	178.32	0.00	0.00	178.32	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.42									"2,870.74"	357.13	357.13	0.00	0.00	0.00	0.00	0	0.00	"3,585.00"																																													
B2B				Tax Invoice	3783052504976	17/09/2025	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	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	350.60	392.24	0.00	0.00	392.24	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.84									"2,870.74"	357.13	357.13	0.00	0.00	0.00	0.00	0	0.00	"3,585.00"																																													
B2B				Tax Invoice	3783052504977	17/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		5.000	0.000	Numbers	725.49	"4,216.47"	0.00	0.00	"4,216.47"	28.00	590.35	590.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,397.17"									"5,152.76"	674.62	674.62	0.00	0.00	0.00	0.00	0	0.00	"6,502.00"																																													
B2B				Tax Invoice	3783052504977	17/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	ID304013  SPRING PIN ASSY	NO	73209020		20.000	0.000	Numbers	41.43	936.29	0.00	0.00	936.29	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.83"									"5,152.76"	674.62	674.62	0.00	0.00	0.00	0.00	0	0.00	"6,502.00"																																													
B2B				Tax Invoice	3783052504978	17/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.68"	0.00	"2,944.84"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"2,944.84"	265.08	265.08	0.00	0.00	0.00	0.00	0	0.00	"3,475.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	9	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,450.99"	0.00	0.00	"1,450.99"	28.00	203.14	203.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.27"									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	10	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	145.67	338.67	0.00	0.00	338.67	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	11	ENGINE MOUNTING RUBBER KIT	NO	87081090		3.000	0.000	Numbers	551.26	"1,922.48"	0.00	0.00	"1,922.48"	28.00	269.15	269.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.78"									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	12	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	NO	83011000		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									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	13	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,599.17"	0.00	0.00	"1,599.17"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.01"									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	14	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.42	0.00	0.00	916.42	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.02"									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	15	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	710.55	0.00	0.00	710.55	28.00	99.48	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	16	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	418.37	0.00	0.00	418.37	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.51									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	17	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,584.75"	0.00	0.00	"1,584.75"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.01"									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	18	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	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									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	19	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	690.62	0.00	0.00	690.62	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.00									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	20	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	438.29	0.00	0.00	438.29	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510853	17/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"635,326.58"	0.00	"30,775.42"	18.00	"2,769.79"	"2,769.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,315.00"									"30,775.42"	"2,769.79"	"2,769.79"	0.00	0.00	0.00	0.00	0	0.00	"36,315.00"																																													
B2B				Tax Invoice	3788052510854	17/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,952.74"	"5,688.26"	0.00	0.00	"5,688.26"	28.00	796.37	796.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,281.00"									"5,688.26"	796.37	796.37	0.00	0.00	0.00	0.00	0	0.00	"7,281.00"																																													
B2B				Tax Invoice	3788052510855	17/09/2025	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	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		4.000	0.000	Numbers	59.98	264.50	0.00	0.00	264.50	28.00	37.03	37.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.56									"4,553.16"	637.42	637.42	0.00	0.00	0.00	0.00	0	0.00	"5,828.00"																																													
B2B				Tax Invoice	3788052510855	17/09/2025	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	DEAERATION TANK	NO	87089900		2.000	0.000	Numbers	"1,945.11"	"4,288.66"	0.00	0.00	"4,288.66"	28.00	600.39	600.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,489.44"									"4,553.16"	637.42	637.42	0.00	0.00	0.00	0.00	0	0.00	"5,828.00"																																													
B2B				Tax Invoice	3776072506787	17/09/2025	32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	Kerala	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	8086700294	ojes@gmail.com							32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	1	BATTERY CHARGINGINDICATOR 12V 2W	NO	85443000		5.000	0.000	Numbers	108.37	633.89	0.00	0.00	633.89	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"13,730.54"	"1,248.73"	"1,248.73"	0.00	0.00	0.00	0.00	0	0.00	"16,228.00"																																													
B2B				Tax Invoice	3776072506787	17/09/2025	32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	Kerala	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	8086700294	ojes@gmail.com							32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	2	ELECTRICAL CUT OFF SWITCH BASE  PLATE  A	NO	87081090		2.000	0.000	Numbers	120.83	258.75	0.00	0.00	258.75	28.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.21									"13,730.54"	"1,248.73"	"1,248.73"	0.00	0.00	0.00	0.00	0	0.00	"16,228.00"																																													
B2B				Tax Invoice	3776072506787	17/09/2025	32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	Kerala	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	8086700294	ojes@gmail.com							32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	3	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,090.05"	"1,275.21"	0.00	0.00	"1,275.21"	18.00	114.77	114.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.75"									"13,730.54"	"1,248.73"	"1,248.73"	0.00	0.00	0.00	0.00	0	0.00	"16,228.00"																																													
B2B				Tax Invoice	3776072506787	17/09/2025	32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	Kerala	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	8086700294	ojes@gmail.com							32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	4	DPF REGRESSION SWITCH 24V	NO	85365090		3.000	0.000	Numbers	"1,000.81"	"3,512.43"	0.00	0.00	"3,512.43"	18.00	316.13	316.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,144.69"									"13,730.54"	"1,248.73"	"1,248.73"	0.00	0.00	0.00	0.00	0	0.00	"16,228.00"																																													
B2B				Tax Invoice	3776072506787	17/09/2025	32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	Kerala	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	8086700294	ojes@gmail.com							32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	5	SWITCH ABS DIAGNOSTIC	NO	85365090		2.000	0.000	Numbers	"1,271.73"	"2,975.50"	0.00	0.00	"2,975.50"	18.00	267.80	267.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,511.10"									"13,730.54"	"1,248.73"	"1,248.73"	0.00	0.00	0.00	0.00	0	0.00	"16,228.00"																																													
B2B				Tax Invoice	3776072506787	17/09/2025	32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	Kerala	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	8086700294	ojes@gmail.com							32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	6	ECO  SWITCH 24V	NO	85365090		5.000	0.000	Numbers	615.15	"3,598.19"	0.00	0.00	"3,598.19"	18.00	323.85	323.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.89"									"13,730.54"	"1,248.73"	"1,248.73"	0.00	0.00	0.00	0.00	0	0.00	"16,228.00"																																													
B2B				Tax Invoice	3776072506787	17/09/2025	32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	Kerala	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	8086700294	ojes@gmail.com							32ANCPB5539L1Z5	OJES AUTOMOBILES  KOTHAMANGALAM	OJES AUTOMOBILES  KOTHAMANGALAM	KARUKADOM KOTHAMANGALAM  AM ROAD  NELLI		AM ROAD  NELLIKUZHI POST KOTHAMAGAL	686691	Kerala	7	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		2.000	0.000	Numbers	631.08	"1,476.57"	0.00	0.00	"1,476.57"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.37"									"13,730.54"	"1,248.73"	"1,248.73"	0.00	0.00	0.00	0.00	0	0.00	"16,228.00"																																													
B2B				Tax Invoice	3776072506789	17/09/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	1	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	987.63	0.00	0.00	987.63	28.00	138.27	138.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.17"									"2,760.64"	361.18	361.18	0.00	0.00	0.00	0.00	0	0.00	"3,483.00"																																													
B2B				Tax Invoice	3776072506789	17/09/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	181.41	0.00	0.00	181.41	28.00	25.40	25.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.21									"2,760.64"	361.18	361.18	0.00	0.00	0.00	0.00	0	0.00	"3,483.00"																																													
B2B				Tax Invoice	3776072506789	17/09/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	3	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	634.91	0.00	0.00	634.91	28.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.69									"2,760.64"	361.18	361.18	0.00	0.00	0.00	0.00	0	0.00	"3,483.00"																																													
B2B				Tax Invoice	3776072506789	17/09/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	4	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	288.91	0.00	0.00	288.91	28.00	40.45	40.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.81									"2,760.64"	361.18	361.18	0.00	0.00	0.00	0.00	0	0.00	"3,483.00"																																													
B2B				Tax Invoice	3776072506789	17/09/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	5	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	161.25	0.00	0.00	161.25	28.00	22.58	22.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.41									"2,760.64"	361.18	361.18	0.00	0.00	0.00	0.00	0	0.00	"3,483.00"																																													
B2B				Tax Invoice	3776072506789	17/09/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	6	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	266.02	0.00	0.00	266.02	18.00	23.94	23.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.90									"2,760.64"	361.18	361.18	0.00	0.00	0.00	0.00	0	0.00	"3,483.00"																																													
B2B				Tax Invoice	3776072506789	17/09/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	7	CLEVIS	NO	73181500		2.000	0.000	Numbers	105.18	240.51	0.00	0.00	240.51	18.00	21.65	21.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.81									"2,760.64"	361.18	361.18	0.00	0.00	0.00	0.00	0	0.00	"3,483.00"																																													
B2B				Tax Invoice	3776072506790	17/09/2025	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,528.33"	"3,939.93"	0.00	0.00	"3,939.93"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.17"									"7,004.66"	649.17	649.17	0.00	0.00	0.00	0.00	0	0.00	"8,303.00"																																													
B2B				Tax Invoice	3776072506790	17/09/2025	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	92.43	206.43	0.00	0.00	206.43	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.59									"7,004.66"	649.17	649.17	0.00	0.00	0.00	0.00	0	0.00	"8,303.00"																																													
B2B				Tax Invoice	3776072506790	17/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	325.61	374.04	0.00	0.00	374.04	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.78									"7,004.66"	649.17	649.17	0.00	0.00	0.00	0.00	0	0.00	"8,303.00"																																													
B2B				Tax Invoice	3776072506790	17/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,445.00"	0.00	0.00	"1,445.00"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.12"									"7,004.66"	649.17	649.17	0.00	0.00	0.00	0.00	0	0.00	"8,303.00"																																													
B2B				Tax Invoice	3776072506790	17/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.26"	0.00	0.00	"1,039.26"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.34"									"7,004.66"	649.17	649.17	0.00	0.00	0.00	0.00	0	0.00	"8,303.00"																																													
B2B				Tax Invoice	3788052510856	17/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	COWL HARNESS  FRONT SIDE	NO	85443000		1.000	0.000	Numbers	"13,851.95"	"15,653.24"	0.00	0.00	"15,653.24"	18.00	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,470.78"									"26,933.96"	"2,424.02"	"2,424.02"	0.00	0.00	0.00	0.00	0	0.00	"31,782.00"																																													
B2B				Tax Invoice	3788052510856	17/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	COWL HARNESS REAR SIDE	NO	85443000		1.000	0.000	Numbers	"9,982.59"	"11,280.72"	0.00	0.00	"11,280.72"	18.00	"1,015.25"	"1,015.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,311.22"									"26,933.96"	"2,424.02"	"2,424.02"	0.00	0.00	0.00	0.00	0	0.00	"31,782.00"																																													
B2B				Tax Invoice	3788052510857	17/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,171.73"	"9,499.16"	0.00	0.00	"9,499.16"	28.00	"1,329.92"	"1,329.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,159.00"									"9,499.16"	"1,329.92"	"1,329.92"	0.00	0.00	0.00	0.00	0	0.00	"12,159.00"																																													
B2B				Tax Invoice	3788052510858	17/09/2025	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	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		2.000	0.000	Numbers	"34,969.07"	"81,300.68"	0.00	0.00	"81,300.68"	28.00	"11,382.16"	"11,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,065.00"									"81,300.68"	"11,382.16"	"11,382.16"	0.00	0.00	0.00	0.00	0	0.00	"104,065.00"																																													
B2B				Tax Invoice	3788052510859	17/09/2025	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"									"34,252.34"	"4,795.33"	"4,795.33"	0.00	0.00	0.00	0.00	0	0.00	"43,843.00"																																													
B2B				Tax Invoice	3788052510860	17/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	HARNESS CHASSIS FRONT	NO	85443000		1.000	0.000	Numbers	"4,933.92"	"5,575.42"	0.00	0.00	"5,575.42"	18.00	501.79	501.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,579.00"									"11,884.02"	"1,384.99"	"1,384.99"	0.00	0.00	0.00	0.00	0	0.00	"14,654.00"																																													
B2B				Tax Invoice	3788052510860	17/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	ABS CHASSIS HARNESS	NO	87083000		1.000	0.000	Numbers	"5,426.88"	"6,308.60"	0.00	0.00	"6,308.60"	28.00	883.20	883.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,075.00"									"11,884.02"	"1,384.99"	"1,384.99"	0.00	0.00	0.00	0.00	0	0.00	"14,654.00"																																													
B2B				Tax Invoice	3788052510861	17/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	QUICK REALISE V BAND CLAMP	NO	73269099		1.000	0.000	Numbers	286.86	324.66	0.00	0.00	324.66	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.00									324.66	29.17	29.17	0.00	0.00	0.00	0.00	0	0.00	383.00																																													
B2B				Tax Invoice	3776072506788	17/09/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,594.53"	0.00	0.00	"3,594.53"	28.00	503.23	503.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.99"									"22,976.42"	"3,196.29"	"3,196.29"	0.00	0.00	0.00	0.00	0	0.00	"29,369.00"																																													
B2B				Tax Invoice	3776072506788	17/09/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	2	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,693.05"	0.00	0.00	"4,693.05"	28.00	657.03	657.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,007.11"									"22,976.42"	"3,196.29"	"3,196.29"	0.00	0.00	0.00	0.00	0	0.00	"29,369.00"																																													
B2B				Tax Invoice	3776072506788	17/09/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	3	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,153.36"	0.00	0.00	"2,153.36"	28.00	301.47	301.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,756.30"									"22,976.42"	"3,196.29"	"3,196.29"	0.00	0.00	0.00	0.00	0	0.00	"29,369.00"																																													
B2B				Tax Invoice	3776072506788	17/09/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	4	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		6.000	0.000	Numbers	334.18	"2,358.27"	0.00	0.00	"2,358.27"	28.00	330.16	330.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,018.59"									"22,976.42"	"3,196.29"	"3,196.29"	0.00	0.00	0.00	0.00	0	0.00	"29,369.00"																																													
B2B				Tax Invoice	3776072506788	17/09/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	5	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	749.14	0.00	0.00	749.14	28.00	104.88	104.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.90									"22,976.42"	"3,196.29"	"3,196.29"	0.00	0.00	0.00	0.00	0	0.00	"29,369.00"																																													
B2B				Tax Invoice	3776072506788	17/09/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	6	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	408.14	0.00	0.00	408.14	18.00	36.73	36.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.60									"22,976.42"	"3,196.29"	"3,196.29"	0.00	0.00	0.00	0.00	0	0.00	"29,369.00"																																													
B2B				Tax Invoice	3776072506788	17/09/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	7	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	960.78	0.00	0.00	960.78	28.00	134.51	134.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.80"									"22,976.42"	"3,196.29"	"3,196.29"	0.00	0.00	0.00	0.00	0	0.00	"29,369.00"																																													
B2B				Tax Invoice	3776072506788	17/09/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.15"	0.00	0.00	"8,059.15"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.71"									"22,976.42"	"3,196.29"	"3,196.29"	0.00	0.00	0.00	0.00	0	0.00	"29,369.00"																																													
B2B				Tax Invoice	3794122504478	17/09/2025	29AAKCS2509K1ZZ	SHRIRAM GENERAL INSURENCE COMPANY L	SHRIRAM GENERAL INSURENCE COMPANY L	Karnataka	JAYANAGARA56 BANGALORE SOUTH   1ST FLOOR		1ST FLOOR  41  A J  CHAMBERS  R V R	560004	Karnataka	0013024247	Suri.indra22@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	1	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	800.85	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"40,251.12"	"3,622.59"	"3,622.59"	0.00	0.00	0.00	0.00	0	0.00	"47,496.30"																																													
B2B				Tax Invoice	3794122504478	17/09/2025	29AAKCS2509K1ZZ	SHRIRAM GENERAL INSURENCE COMPANY L	SHRIRAM GENERAL INSURENCE COMPANY L	Karnataka	JAYANAGARA56 BANGALORE SOUTH   1ST FLOOR		1ST FLOOR  41  A J  CHAMBERS  R V R	560004	Karnataka	0013024247	Suri.indra22@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	2	WIPER ARM 1	NO	85124000		1.000	0.000	Numbers	"1,224.58"	"1,224.58"	0.00	0.00	"1,224.58"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"40,251.12"	"3,622.59"	"3,622.59"	0.00	0.00	0.00	0.00	0	0.00	"47,496.30"																																													
B2B				Tax Invoice	3794122504478	17/09/2025	29AAKCS2509K1ZZ	SHRIRAM GENERAL INSURENCE COMPANY L	SHRIRAM GENERAL INSURENCE COMPANY L	Karnataka	JAYANAGARA56 BANGALORE SOUTH   1ST FLOOR		1ST FLOOR  41  A J  CHAMBERS  R V R	560004	Karnataka	0013024247	Suri.indra22@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	3	WIPER ARM 2	NO	85124000		1.000	0.000	Numbers	"1,224.58"	"1,224.58"	0.00	0.00	"1,224.58"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"40,251.12"	"3,622.59"	"3,622.59"	0.00	0.00	0.00	0.00	0	0.00	"47,496.30"																																													
B2B				Tax Invoice	3794122504478	17/09/2025	29AAKCS2509K1ZZ	SHRIRAM GENERAL INSURENCE COMPANY L	SHRIRAM GENERAL INSURENCE COMPANY L	Karnataka	JAYANAGARA56 BANGALORE SOUTH   1ST FLOOR		1ST FLOOR  41  A J  CHAMBERS  R V R	560004	Karnataka	0013024247	Suri.indra22@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"40,251.12"	"3,622.59"	"3,622.59"	0.00	0.00	0.00	0.00	0	0.00	"47,496.30"																																													
B2B				Tax Invoice	3794122504478	17/09/2025	29AAKCS2509K1ZZ	SHRIRAM GENERAL INSURENCE COMPANY L	SHRIRAM GENERAL INSURENCE COMPANY L	Karnataka	JAYANAGARA56 BANGALORE SOUTH   1ST FLOOR		1ST FLOOR  41  A J  CHAMBERS  R V R	560004	Karnataka	0013024247	Suri.indra22@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"32,250.00"	0.00	0.00	"32,250.00"	18.00	"2,902.50"	"2,902.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,055.00"									"40,251.12"	"3,622.59"	"3,622.59"	0.00	0.00	0.00	0.00	0	0.00	"47,496.30"																																													
B2B				Tax Invoice	3794122504478	17/09/2025	29AAKCS2509K1ZZ	SHRIRAM GENERAL INSURENCE COMPANY L	SHRIRAM GENERAL INSURENCE COMPANY L	Karnataka	JAYANAGARA56 BANGALORE SOUTH   1ST FLOOR		1ST FLOOR  41  A J  CHAMBERS  R V R	560004	Karnataka	0013024247	Suri.indra22@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.783	0.000	Others	575.00	450.23	0.00	0.00	450.23	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.27									"40,251.12"	"3,622.59"	"3,622.59"	0.00	0.00	0.00	0.00	0	0.00	"47,496.30"																																													
B2B				Tax Invoice	3788052510862	17/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	TIE ROD END SET PRO 3008	NO	87089900		1.000	0.000	Numbers	"2,096.49"	"2,437.60"	0.00	0.00	"2,437.60"	28.00	341.20	341.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.00"									"2,437.60"	341.20	341.20	0.00	0.00	0.00	0.00	0	0.00	"3,120.00"																																													
B2B				Tax Invoice	3788052510863	17/09/2025	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	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,926.94"	0.00	0.00	"1,926.94"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.78"									"4,238.62"	405.19	405.19	0.00	0.00	0.00	0.00	0	0.00	"5,049.00"																																													
B2B				Tax Invoice	3788052510863	17/09/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"4,238.62"	405.19	405.19	0.00	0.00	0.00	0.00	0	0.00	"5,049.00"																																													
B2B				Tax Invoice	3788052510863	17/09/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	215.81	0.00	0.00	215.81	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"4,238.62"	405.19	405.19	0.00	0.00	0.00	0.00	0	0.00	"5,049.00"																																													
B2B				Tax Invoice	3788052510863	17/09/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	P SHAFT BOLT   NUT KIT	NO	73181500		1.000	0.000	Numbers	82.87	93.64	0.00	0.00	93.64	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.50									"4,238.62"	405.19	405.19	0.00	0.00	0.00	0.00	0	0.00	"5,049.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	488.13	0.00	0.00	488.13	28.00	68.34	68.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.81									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	DUCT  B  AIR INLET UPPER	NO	87089900		1.000	0.000	Numbers	454.14	507.27	0.00	0.00	507.27	28.00	71.02	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.31									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	879.69	955.17	0.00	0.00	955.17	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.11"									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	274.11	297.63	0.00	0.00	297.63	18.00	26.79	26.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.21									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	138.43	0.00	0.00	138.43	18.00	12.46	12.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.35									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.14	191.45	0.00	0.00	191.45	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	394.52	0.00	0.00	394.52	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.54									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,183.57"	0.00	0.00	"1,183.57"	18.00	106.52	106.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.61"									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	440.26	0.00	0.00	440.26	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.54									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	FRONT SPRING BUSH E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,502.39"	"1,678.14"	0.00	0.00	"1,678.14"	28.00	234.94	234.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,148.02"									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,401.60"	0.00	0.00	"1,401.60"	18.00	126.15	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.90"									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	647.65	0.00	0.00	647.65	28.00	90.67	90.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.99									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	885.44	989.02	0.00	0.00	989.02	28.00	138.47	138.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.96"									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	870.34	0.00	0.00	870.34	28.00	121.85	121.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.04"									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	459.86	"1,027.30"	0.00	0.00	"1,027.30"	28.00	143.82	143.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.94"									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	86.06	186.89	0.00	0.00	186.89	18.00	16.82	16.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.53									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	293.23	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	COLLAR  G SHF CONT  LINK	NO	87089900		1.000	0.000	Numbers	79.98	89.34	0.00	0.00	89.34	28.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.36									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Credit Note	3788082500400	17/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		33.000	0.000	Numbers	"3,309.32"	"1,201,283.16"	"1,112,922.06"	0.00	"88,361.10"	18.00	"7,952.45"	"7,952.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,266.00"									"88,361.10"	"7,952.45"	"7,952.45"	0.00	0.00	0.00	0.00	0	0.00	"104,266.00"																																													
B2B	N			Tax Invoice	379655250196	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"11,684.26"	0.00	0.00	"2,651.80"	0.00	0.00	0.00	0	0.00	"14,336.06"																																													
B2B	N			Tax Invoice	379655250196	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"11,684.26"	0.00	0.00	"2,651.80"	0.00	0.00	0.00	0	0.00	"14,336.06"																																													
B2B	N			Tax Invoice	379655250196	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"11,684.26"	0.00	0.00	"2,651.80"	0.00	0.00	0.00	0	0.00	"14,336.06"																																													
B2B	N			Tax Invoice	379655250196	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RIVET	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	28.00	0.00	0.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"11,684.26"	0.00	0.00	"2,651.80"	0.00	0.00	0.00	0	0.00	"14,336.06"																																													
B2B	N			Tax Invoice	379655250196	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"11,684.26"	0.00	0.00	"2,651.80"	0.00	0.00	0.00	0	0.00	"14,336.06"																																													
B2B	N			Tax Invoice	379655250196	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,154.49"	"5,154.49"	0.00	0.00	"5,154.49"	28.00	0.00	0.00	"1,443.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.75"									"11,684.26"	0.00	0.00	"2,651.80"	0.00	0.00	0.00	0	0.00	"14,336.06"																																													
B2B				Tax Invoice	3799122503115	17/09/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	5.69	0.00	0.06	18.00	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.08									344.58	48.24	48.24	0.00	0.00	0.00	0.00	0	0.00	441.06																																													
B2B				Tax Invoice	3799122503115	17/09/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	0.00	0.00	344.52	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									344.58	48.24	48.24	0.00	0.00	0.00	0.00	0	0.00	441.06																																													
B2B				Tax Invoice	3795042501257	17/09/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	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	3795042501258	17/09/2025	29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS PVT LTD	SPEEDEX TRANS CARRIERS PVT LTD	Karnataka	DODDABELE ROAD  NEAR KSRTC ESTATE KENGE		113 2  SHED NO 6   282 MAMCHAMMA IN	560060	Karnataka	8050907061	manjunathkc@speedtrans.co.in							29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS PVT LTD	SPEEDEX TRANS CARRIERS PVT LTD	DODDABELE ROAD  NEAR KSRTC ESTATE KENGE		113 2  SHED NO 6   282 MAMCHAMMA IN	560060	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	3785052500992	17/09/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	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	3789042503055	17/09/2025	06CBUPR1041P1Z0	ROHIL	ROHIL	Haryana	HISAR BALSMAND HISAR  VPO BHIWANI ROHILA		VPO BHIWANI ROHILA	125001	Haryana	8295238927	muskanlogistices222@gmail.com							06CBUPR1041P1Z0	ROHIL	ROHIL	HISAR BALSMAND HISAR  VPO BHIWANI ROHILA		VPO BHIWANI ROHILA	125001	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	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	12	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	674.01	0.00	0.00	674.01	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.73									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	13	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	929.23	0.00	0.00	929.23	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.49"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	14	FAN 410 P P	NO	87081090		1.000	0.000	Numbers	754.05	876.55	0.00	0.00	876.55	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.99"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	15	GASKET WATER PUMP	NO	84099111		2.000	0.000	Numbers	99.97	232.42	0.00	0.00	232.42	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	16	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		2.000	0.000	Numbers	"1,105.37"	"2,569.90"	0.00	0.00	"2,569.90"	28.00	359.79	359.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.48"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	17	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,544.85"	0.00	0.00	"5,544.85"	28.00	776.29	776.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.43"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	18	HANDHOLD A PILLAR	NO	87089900		4.000	0.000	Numbers	422.73	"1,965.62"	0.00	0.00	"1,965.62"	28.00	275.19	275.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.00"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	19	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	536.66	0.00	0.00	536.66	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.26									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	20	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	21	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	22	FILTER KIT PRO LCV   MCV AB BS 4	NO	84212300		1.000	0.000	Numbers	"2,693.26"	"3,043.41"	0.00	0.00	"3,043.41"	18.00	273.91	273.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.23"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510831	17/09/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	23	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,611.87"	0.00	0.00	"4,611.87"	28.00	645.67	645.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.21"									"31,071.96"	"3,939.52"	"3,939.52"	0.00	0.00	0.00	0.00	0	0.00	"38,951.00"																																													
B2B				Tax Invoice	3788052510832	17/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,917.37"	0.00	0.00	"2,917.37"	18.00	262.56	262.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.49"									"12,634.76"	"1,137.12"	"1,137.12"	0.00	0.00	0.00	0.00	0	0.00	"14,909.00"																																													
B2B				Tax Invoice	3788052510832	17/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,978.82"	0.00	0.00	"5,978.82"	18.00	538.09	538.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,055.00"									"12,634.76"	"1,137.12"	"1,137.12"	0.00	0.00	0.00	0.00	0	0.00	"14,909.00"																																													
B2B				Tax Invoice	3788052510832	17/09/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.57"	0.00	0.00	"3,738.57"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.51"									"12,634.76"	"1,137.12"	"1,137.12"	0.00	0.00	0.00	0.00	0	0.00	"14,909.00"																																													
B2B				Tax Invoice	3788052510833	17/09/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	137.36	0.00	0.00	137.36	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.00									137.36	12.32	12.32	0.00	0.00	0.00	0.00	0	0.00	162.00																																													
B2B				Tax Invoice	3788052510834	17/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,740.75"	0.00	0.00	"2,740.75"	18.00	246.68	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,234.11"									"5,132.16"	461.92	461.92	0.00	0.00	0.00	0.00	0	0.00	"6,056.00"																																													
B2B				Tax Invoice	3788052510834	17/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.41"	0.00	0.00	"2,391.41"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.89"									"5,132.16"	461.92	461.92	0.00	0.00	0.00	0.00	0	0.00	"6,056.00"																																													
B2B				Tax Invoice	3788052510835	17/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	ASSEMBLY HEAD LAMP BEZEL RH	NO	87081090		2.000	0.000	Numbers	"1,536.66"	"3,388.05"	0.00	0.00	"3,388.05"	28.00	474.32	474.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.69"									"20,568.20"	"2,189.90"	"2,189.90"	0.00	0.00	0.00	0.00	0	0.00	"24,948.00"																																													
B2B				Tax Invoice	3788052510835	17/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	ASSEMBLY HEAD LAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	"1,536.66"	"3,388.05"	0.00	0.00	"3,388.05"	28.00	474.32	474.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.69"									"20,568.20"	"2,189.90"	"2,189.90"	0.00	0.00	0.00	0.00	0	0.00	"24,948.00"																																													
B2B				Tax Invoice	3788052510835	17/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HEADLAMP 24V RHD RH	NO	85122010		1.000	0.000	Numbers	"6,435.13"	"6,896.05"	0.00	0.00	"6,896.05"	18.00	620.63	620.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,137.31"									"20,568.20"	"2,189.90"	"2,189.90"	0.00	0.00	0.00	0.00	0	0.00	"24,948.00"																																													
B2B				Tax Invoice	3788052510835	17/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	HEADLAMP 24V RHD LH	NO	85122010		1.000	0.000	Numbers	"6,435.13"	"6,896.05"	0.00	0.00	"6,896.05"	18.00	620.63	620.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,137.31"									"20,568.20"	"2,189.90"	"2,189.90"	0.00	0.00	0.00	0.00	0	0.00	"24,948.00"																																													
B2B				Tax Invoice	3788052510836	17/09/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	AIR COMPRESSOR	NO	87083000		1.000	0.000	Numbers	"14,506.89"	"16,863.56"	0.00	0.00	"16,863.56"	28.00	"2,360.94"	"2,360.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,585.44"									"28,702.14"	"3,426.43"	"3,426.43"	0.00	0.00	0.00	0.00	0	0.00	"35,555.00"																																													
B2B				Tax Invoice	3788052510836	17/09/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	2	HEADLAMP RHD RH ASSY	NO	85122010		1.000	0.000	Numbers	"10,476.62"	"11,838.58"	0.00	0.00	"11,838.58"	18.00	"1,065.49"	"1,065.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,969.56"									"28,702.14"	"3,426.43"	"3,426.43"	0.00	0.00	0.00	0.00	0	0.00	"35,555.00"																																													
B2B				Tax Invoice	3788272501354	17/09/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,326.61"	0.00	0.00	"4,326.61"	28.00	605.74	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,538.09"									"5,381.22"	753.39	753.39	0.00	0.00	0.00	0.00	0	0.00	"6,888.00"																																													
B2B				Tax Invoice	3788272501354	17/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		1.000	0.000	Numbers	859.73	904.39	0.00	0.00	904.39	28.00	126.62	126.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.63"									"5,381.22"	753.39	753.39	0.00	0.00	0.00	0.00	0	0.00	"6,888.00"																																													
B2B				Tax Invoice	3788272501354	17/09/2025	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	3	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		10.000	0.000	Numbers	14.28	150.22	0.00	0.00	150.22	28.00	21.03	21.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.28									"5,381.22"	753.39	753.39	0.00	0.00	0.00	0.00	0	0.00	"6,888.00"																																													
B2B				Tax Invoice	3788272501355	17/09/2025	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	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,559.41"	0.00	0.00	"1,559.41"	28.00	218.32	218.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.05"									"24,851.50"	"3,479.25"	"3,479.25"	0.00	0.00	0.00	0.00	0	0.00	"31,810.00"																																													
B2B				Tax Invoice	3788272501355	17/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,535.41"	"23,292.09"	0.00	0.00	"23,292.09"	28.00	"3,260.93"	"3,260.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,813.95"									"24,851.50"	"3,479.25"	"3,479.25"	0.00	0.00	0.00	0.00	0	0.00	"31,810.00"																																													
B2B				Tax Invoice	3788052510837	17/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,059.42"	0.00	0.00	"1,059.42"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.00"									"1,059.42"	148.29	148.29	0.00	0.00	0.00	0.00	0	0.00	"1,356.00"																																													
B2B				Tax Invoice	3788052510838	17/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,348.04"	0.00	0.00	"1,348.04"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.50"									"2,968.80"	334.60	334.60	0.00	0.00	0.00	0.00	0	0.00	"3,638.00"																																													
B2B				Tax Invoice	3783052504979	17/09/2025	29AGRPM3785D1ZU	RAZA AUTOMOBILE	RAZA AUTOMOBILE	Karnataka	MALLIGAR VILLAG HANGAL GONDI HANGAL  SUR		SURVEY NO 63 17	581104	Karnataka	9880434237								29AGRPM3785D1ZU	RAZA AUTOMOBILE	RAZA AUTOMOBILE	MALLIGAR VILLAG HANGAL GONDI HANGAL  SUR		SURVEY NO 63 17	581104	Karnataka	1	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	925.83	0.00	0.00	925.83	28.00	129.59	129.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.01"									"1,822.74"	255.13	255.13	0.00	0.00	0.00	0.00	0	0.00	"2,333.00"																																													
B2B				Tax Invoice	3783052504979	17/09/2025	29AGRPM3785D1ZU	RAZA AUTOMOBILE	RAZA AUTOMOBILE	Karnataka	MALLIGAR VILLAG HANGAL GONDI HANGAL  SUR		SURVEY NO 63 17	581104	Karnataka	9880434237								29AGRPM3785D1ZU	RAZA AUTOMOBILE	RAZA AUTOMOBILE	MALLIGAR VILLAG HANGAL GONDI HANGAL  SUR		SURVEY NO 63 17	581104	Karnataka	2	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	896.91	0.00	0.00	896.91	28.00	125.54	125.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.99"									"1,822.74"	255.13	255.13	0.00	0.00	0.00	0.00	0	0.00	"2,333.00"																																													
B2B				Tax Invoice	3783052504980	17/09/2025	29AGRPM3785D1ZU	RAZA AUTOMOBILE	RAZA AUTOMOBILE	Karnataka	MALLIGAR VILLAG HANGAL GONDI HANGAL  SUR		SURVEY NO 63 17	581104	Karnataka	9880434237								29AGRPM3785D1ZU	RAZA AUTOMOBILE	RAZA AUTOMOBILE	MALLIGAR VILLAG HANGAL GONDI HANGAL  SUR		SURVEY NO 63 17	581104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,638.98"	0.00	"4,174.62"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.00"									"4,174.62"	375.69	375.69	0.00	0.00	0.00	0.00	0	0.00	"4,926.00"																																													
B2B	N			Tax Invoice	377155251160	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	377155251160	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	377155251160	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	377155251161	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"8,396.89"	0.00	0.00	"2,169.09"	0.00	0.00	0.00	0	0.00	"10,565.98"																																													
B2B	N			Tax Invoice	377155251161	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"8,396.89"	0.00	0.00	"2,169.09"	0.00	0.00	0.00	0	0.00	"10,565.98"																																													
B2B	N			Tax Invoice	377155251161	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"6,117.66"	"6,576.49"	0.00	0.00	"6,576.49"	28.00	0.00	0.00	"1,841.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,417.91"									"8,396.89"	0.00	0.00	"2,169.09"	0.00	0.00	0.00	0	0.00	"10,565.98"																																													
B2B	N			Tax Invoice	377155251161	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"8,396.89"	0.00	0.00	"2,169.09"	0.00	0.00	0.00	0	0.00	"10,565.98"																																													
B2B				Tax Invoice	3788052510846	17/09/2025	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	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"5,998.56"	753.72	753.72	0.00	0.00	0.00	0.00	0	0.00	"7,506.00"																																													
B2B				Tax Invoice	3788052510846	17/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	190.64	0.00	0.00	190.64	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.02									"5,998.56"	753.72	753.72	0.00	0.00	0.00	0.00	0	0.00	"7,506.00"																																													
B2B				Tax Invoice	3788052510846	17/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.73	0.00	0.00	338.73	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.71									"5,998.56"	753.72	753.72	0.00	0.00	0.00	0.00	0	0.00	"7,506.00"																																													
B2B				Tax Invoice	3788052510846	17/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.00	0.00	0.00	870.00	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.60"									"5,998.56"	753.72	753.72	0.00	0.00	0.00	0.00	0	0.00	"7,506.00"																																													
B2B				Tax Invoice	3788052510846	17/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,980.56"	0.00	0.00	"3,980.56"	28.00	557.30	557.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,095.16"									"5,998.56"	753.72	753.72	0.00	0.00	0.00	0.00	0	0.00	"7,506.00"																																													
B2B				Tax Invoice	3788052510846	17/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	458.97	513.44	0.00	0.00	513.44	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.86									"5,998.56"	753.72	753.72	0.00	0.00	0.00	0.00	0	0.00	"7,506.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.53"	0.00	"2,066.27"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.21"									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	705.99	0.00	0.00	705.99	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.07									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	529.21	0.00	0.00	529.21	28.00	74.09	74.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.39									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,032.13"	0.00	0.00	"1,032.13"	28.00	144.50	144.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.13"									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	COLLAR  G SHF CONT  LINK	NO	87089900		1.000	0.000	Numbers	119.96	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	279.40	0.00	0.00	279.40	28.00	39.12	39.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.64									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	401.02	0.00	0.00	401.02	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.30									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.34	0.00	0.00	141.34	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.92									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	216.96	0.00	0.00	216.96	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	502.92	0.00	0.00	502.92	28.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.74									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	SEAL RADIATOR CONDENSOR TANK	NO	87089900		5.000	0.000	Numbers	11.43	65.77	0.00	0.00	65.77	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.19									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	591.66	0.00	0.00	591.66	28.00	82.83	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.32									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	14	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	228.20	0.00	0.00	228.20	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.28									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3788052510847	17/09/2025	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	15	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	320.91	0.00	0.00	320.91	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.67									"7,357.90"	864.05	864.05	0.00	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	23	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.55"	0.00	0.00	"3,694.55"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.57"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	22	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.39"	0.00	0.00	"3,983.39"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.75"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	21	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,049.99"	0.00	0.00	"1,049.99"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.99"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	20	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	676.26	0.00	0.00	676.26	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.98									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	19	PARKING LEVER ASSY CANTER 9	NO	87081090		1.000	0.000	Numbers	"1,422.41"	"1,634.04"	0.00	0.00	"1,634.04"	28.00	228.77	228.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.58"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	18	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,902.90"	0.00	0.00	"5,902.90"	28.00	826.42	826.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.74"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	17	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.67"	0.00	0.00	"1,909.67"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.39"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,716.07"	0.00	0.00	"1,716.07"	28.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.57"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.62	0.00	0.00	800.62	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.80"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"1,066.40"	0.00	0.00	"1,066.40"	28.00	149.30	149.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,188.80"	0.00	0.00	"1,188.80"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.78"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.68"	0.00	0.00	"1,174.68"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.60"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.65	0.00	0.00	939.65	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.79"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,361.70"	0.00	0.00	"1,361.70"	28.00	190.64	190.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.98"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,034.12"	0.00	0.00	"6,034.12"	28.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,723.70"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	WASHER LOCK REAR WHEEL HUB	NO	87082900		2.000	0.000	Numbers	51.41	118.14	0.00	0.00	118.14	28.00	16.54	16.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.22									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.62	0.00	0.00	800.62	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.80"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	352.37	0.00	0.00	352.37	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.79									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	352.37	0.00	0.00	352.37	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.79									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	NUT SELF LOCKING 12	NO	73181600		50.000	0.000	Numbers	19.12	"1,067.63"	0.00	0.00	"1,067.63"	18.00	96.09	96.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.81"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,320.50"	0.00	0.00	"1,320.50"	18.00	118.85	118.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.20"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3776072506786	17/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.18"	0.00	0.00	"2,884.18"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.76"									"40,427.30"	"5,107.85"	"5,107.85"	0.00	0.00	0.00	0.00	0	0.00	"50,643.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,112.32"	0.00	0.00	"1,112.32"	28.00	155.72	155.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.76"									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	2	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.95	0.00	0.00	693.95	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.25									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	3	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	4	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	677.35	0.00	0.00	677.35	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	5	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.46"	0.00	0.00	"1,756.46"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.26"									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	6	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,782.43"	0.00	0.00	"2,782.43"	28.00	389.54	389.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,561.51"									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.53"	0.00	"8,836.03"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.51"									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510852	17/09/2025	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	8	COUNTER SHAFT CLUSTER  LCV	NO	87089900		1.000	0.000	Numbers	"6,018.12"	"6,995.94"	0.00	0.00	"6,995.94"	28.00	979.43	979.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,954.80"									"34,652.94"	"4,200.53"	"4,200.53"	0.00	0.00	0.00	0.00	0	0.00	"43,054.00"																																													
B2B				Tax Invoice	3788052510863	17/09/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	5	NUT WHEEL BRG LH	NO	73181600		6.000	0.000	Numbers	124.30	842.84	0.00	0.00	842.84	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.54									"4,238.62"	405.19	405.19	0.00	0.00	0.00	0.00	0	0.00	"5,049.00"																																													
B2B				Tax Invoice	3788052510863	17/09/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	6	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	515.05	0.00	0.00	515.05	18.00	46.35	46.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.75									"4,238.62"	405.19	405.19	0.00	0.00	0.00	0.00	0	0.00	"5,049.00"																																													
B2B				Tax Invoice	3788052510863	17/09/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	7	PAD  PEDAL  HCV	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"4,238.62"	405.19	405.19	0.00	0.00	0.00	0.00	0	0.00	"5,049.00"																																													
B2B				Tax Invoice	3788052510863	17/09/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	8	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	66.38	0.00	0.00	66.38	28.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"4,238.62"	405.19	405.19	0.00	0.00	0.00	0.00	0	0.00	"5,049.00"																																													
B2B				Tax Invoice	3788052510864	17/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	22.31	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"13,721.84"	"1,841.08"	"1,841.08"	0.00	0.00	0.00	0.00	0	0.00	"17,404.00"																																													
B2B				Tax Invoice	3788052510864	17/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.65	0.00	0.00	89.65	28.00	12.55	12.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.75									"13,721.84"	"1,841.08"	"1,841.08"	0.00	0.00	0.00	0.00	0	0.00	"17,404.00"																																													
B2B				Tax Invoice	3788052510864	17/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.85"	0.00	0.00	"1,148.85"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.53"									"13,721.84"	"1,841.08"	"1,841.08"	0.00	0.00	0.00	0.00	0	0.00	"17,404.00"																																													
B2B				Tax Invoice	3788052510864	17/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.60"	0.00	0.00	"2,918.60"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.80"									"13,721.84"	"1,841.08"	"1,841.08"	0.00	0.00	0.00	0.00	0	0.00	"17,404.00"																																													
B2B				Tax Invoice	3788052510864	17/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	407.00	0.00	0.00	407.00	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26									"13,721.84"	"1,841.08"	"1,841.08"	0.00	0.00	0.00	0.00	0	0.00	"17,404.00"																																													
B2B				Tax Invoice	3788052510864	17/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.76"	0.00	0.00	"1,141.76"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.28"									"13,721.84"	"1,841.08"	"1,841.08"	0.00	0.00	0.00	0.00	0	0.00	"17,404.00"																																													
B2B				Tax Invoice	3788052510864	17/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.56"	0.00	0.00	"7,965.56"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.88"									"13,721.84"	"1,841.08"	"1,841.08"	0.00	0.00	0.00	0.00	0	0.00	"17,404.00"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	2	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	3	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									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	7	SUBLET	YES	998714		0.550	0.000	Others	525.00	288.75	0.00	0.00	288.75	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.73									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	8	SCREW TAPPING 6X12	NO	73181500		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									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	10	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	11	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502461	17/09/2025	32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	Kerala	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	9846004177	rahmathpaints@yahoo.com							32AALFR1842C1ZL	ILLYAS PP	ILLYAS PP	PP COMPLEX PALAPPETTA EDAVANNA MALAPPURA		MANAGING DIRECTOR RAHMATH PAINTS CH	676541	Kerala	12	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"12,057.64"	"1,421.54"	"1,421.54"	0.00	0.00	0.00	0.00	0	0.00	"14,900.72"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,069.25"	"2,276.18"	0.00	0.00	"2,276.18"	28.00	0.00	0.00	637.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,913.51"									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	430.00	726.70	0.00	0.00	726.70	18.00	0.00	0.00	130.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.51									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	338.29	0.00	0.00	338.29	18.00	0.00	0.00	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.18									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	GEAR MAIN SHAFT 1ST  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,835.75"	"6,419.33"	0.00	0.00	"6,419.33"	28.00	0.00	0.00	"1,797.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,216.74"									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	887.02	975.72	0.00	0.00	975.72	18.00	0.00	0.00	175.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.35"									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	331.31	364.44	0.00	0.00	364.44	28.00	0.00	0.00	102.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.48									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	4	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	252.66	0.00	0.00	252.66	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.40									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	5	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	157.50	0.00	0.00	157.50	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	6	IDENTIFIER  WHITE  DOOR	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									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	7	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	961.02	0.00	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	8	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,163.91"	0.00	0.00	"1,163.91"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.41"									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	9	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,555.84"	0.00	0.00	"10,555.84"	28.00	"1,477.81"	"1,477.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,511.46"									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	10	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,217.30"	0.00	0.00	"1,217.30"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.42"									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	11	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.29"	0.00	0.00	"7,376.29"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.65"									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	12	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	547.97	0.00	0.00	547.97	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	13	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	764.53	0.00	0.00	764.53	28.00	107.03	107.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.59									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	14	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.94	0.00	0.00	885.94	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	15	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	234.91	0.00	0.00	234.91	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.19									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	16	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	17	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.14	0.00	0.00	958.14	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	18	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.39"	0.00	0.00	"1,194.39"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.81"									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	19	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.75"	0.00	0.00	"5,456.75"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.63"									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	20	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.87"	0.00	0.00	"5,784.87"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.63"									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3776072506791	17/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072506792	17/09/2025	32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	9249720661								32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	1	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	700.34	0.00	0.00	700.34	18.00	63.04	63.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.42									"1,240.62"	138.69	138.69	0.00	0.00	0.00	0.00	0	0.00	"1,518.00"																																													
B2B				Tax Invoice	3776072506792	17/09/2025	32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	9249720661								32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	2	HOSE	NO	87089900		1.000	0.000	Numbers	454.14	540.28	0.00	0.00	540.28	28.00	75.65	75.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.58									"1,240.62"	138.69	138.69	0.00	0.00	0.00	0.00	0	0.00	"1,518.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,569.66"	0.00	0.00	"11,569.66"	28.00	"1,619.76"	"1,619.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,809.18"									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	P SHAFT BOLT   NUT KIT	NO	73181500		4.000	0.000	Numbers	82.87	370.17	0.00	0.00	370.17	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	GEAR BOX SNAP RING KIT	NO	87089900		5.000	0.000	Numbers	596.96	"3,428.91"	0.00	0.00	"3,428.91"	28.00	480.05	480.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,389.01"									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	ME622400  OIL SEAL  7486	NO	40169330		5.000	0.000	Numbers	210.36	"1,174.57"	0.00	0.00	"1,174.57"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	MH034177  OIL SEAL	NO	40169330		4.000	0.000	Numbers	458.97	"2,050.17"	0.00	0.00	"2,050.17"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.21"									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	417.01	"1,916.24"	0.00	0.00	"1,916.24"	28.00	268.27	268.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.78"									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	8	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9	BEARING BALL  63082RZNRC3	NO	84821012		2.000	0.000	Numbers	713.95	"1,594.59"	0.00	0.00	"1,594.59"	18.00	143.51	143.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.61"									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	10	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	895.78	0.00	0.00	895.78	28.00	125.41	125.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.60"									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	11	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.42"	0.00	0.00	"1,345.42"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	18	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	25.74	0.00	618.32	18.00	55.65	55.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.62									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	179.15	0.00	"4,299.63"	18.00	386.97	386.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,073.57"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	4.28	0.00	102.72	18.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.20									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	14.55	0.00	349.25	18.00	31.43	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.11									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	21.40	0.00	513.60	18.00	46.22	46.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.04									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	17.12	0.00	410.88	18.00	36.98	36.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.84									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	74.90	0.00	"1,797.60"	18.00	161.78	161.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.16"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	64.20	0.00	"1,540.80"	18.00	138.67	138.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.14"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	31	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	4.07	0.00	97.62	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.20									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	32	O RING KIT	NO	87089900		1.000	0.000	Numbers	441.41	441.41	17.66	0.00	423.75	28.00	59.33	59.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.41									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	33	SPLIT PIN  3X30	NO	73182400		4.000	0.000	Numbers	25.42	101.68	4.07	0.00	97.61	18.00	8.78	8.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.17									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	34	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	109.22	0.00	"2,621.25"	28.00	366.98	366.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.21"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	35	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	32.32	0.00	775.72	12.00	46.54	46.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.80									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	36	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	93.22	0.00	"2,237.29"	18.00	201.36	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.01"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	37	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	60.34	0.00	"1,448.13"	18.00	130.33	130.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.79"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	38	OIL CHANGE FILTER KIT PRO 6000 BS VI	NO	87089900		1.000	0.000	Numbers	"4,417.97"	"4,417.97"	176.72	0.00	"4,241.25"	28.00	593.78	593.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.81"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3785122501000	17/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									V A PRASHANTH	V A PRASHANTH	KOTHUR VILLAGE   POST  PONNAMPET KOTOOR		S O LATE V E ANNAIAH	571216	Karnataka	1	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	2.62	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"13,690.05"	"1,269.81"	"1,269.81"	0.00	0.00	0.00	0.00	0	0.00	"16,229.67"																																													
B2B				Tax Invoice	3785122501000	17/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									V A PRASHANTH	V A PRASHANTH	KOTHUR VILLAGE   POST  PONNAMPET KOTOOR		S O LATE V E ANNAIAH	571216	Karnataka	2	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	614.41	"1,228.82"	0.00	0.00	"1,228.82"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"13,690.05"	"1,269.81"	"1,269.81"	0.00	0.00	0.00	0.00	0	0.00	"16,229.67"																																													
B2B				Tax Invoice	3785122501000	17/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									V A PRASHANTH	V A PRASHANTH	KOTHUR VILLAGE   POST  PONNAMPET KOTOOR		S O LATE V E ANNAIAH	571216	Karnataka	3	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"13,690.05"	"1,269.81"	"1,269.81"	0.00	0.00	0.00	0.00	0	0.00	"16,229.67"																																													
B2B				Tax Invoice	3785122501000	17/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									V A PRASHANTH	V A PRASHANTH	KOTHUR VILLAGE   POST  PONNAMPET KOTOOR		S O LATE V E ANNAIAH	571216	Karnataka	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		4.000	0.000	Numbers	"3,906.25"	"15,625.00"	"15,441.40"	0.00	183.60	28.00	25.70	25.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.00									"13,690.05"	"1,269.81"	"1,269.81"	0.00	0.00	0.00	0.00	0	0.00	"16,229.67"																																													
B2B				Tax Invoice	3785122501000	17/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									V A PRASHANTH	V A PRASHANTH	KOTHUR VILLAGE   POST  PONNAMPET KOTOOR		S O LATE V E ANNAIAH	571216	Karnataka	5	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"13,690.05"	"1,269.81"	"1,269.81"	0.00	0.00	0.00	0.00	0	0.00	"16,229.67"																																													
B2B				Tax Invoice	3785122501000	17/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									V A PRASHANTH	V A PRASHANTH	KOTHUR VILLAGE   POST  PONNAMPET KOTOOR		S O LATE V E ANNAIAH	571216	Karnataka	6	SUBLET	YES	998714		8.500	0.000	Others	485.00	"4,122.50"	0.00	0.00	"4,122.50"	18.00	371.03	371.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,864.56"									"13,690.05"	"1,269.81"	"1,269.81"	0.00	0.00	0.00	0.00	0	0.00	"16,229.67"																																													
B2B				Tax Invoice	3801122501708	17/09/2025	29BKTPA3905J2ZU	SANJAY ANJI PROP	SANJAY ANJI PROP	Karnataka	OPP TO ALLAHABAD BANK OF SAI BANK HULIMA		NO 86 6TH CROSS JANATHA COLONY	560076	Karnataka	9632212214								29BKTPA3905J2ZU	SANJAY ANJI PROP	SANJAY ANJI PROP	OPP TO ALLAHABAD BANK OF SAI BANK HULIMA		NO 86 6TH CROSS JANATHA COLONY	560076	Karnataka	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"1,927.19"	173.45	173.45	0.00	0.00	0.00	0.00	0	0.00	"2,274.09"																																													
B2B				Tax Invoice	3801122501708	17/09/2025	29BKTPA3905J2ZU	SANJAY ANJI PROP	SANJAY ANJI PROP	Karnataka	OPP TO ALLAHABAD BANK OF SAI BANK HULIMA		NO 86 6TH CROSS JANATHA COLONY	560076	Karnataka	9632212214								29BKTPA3905J2ZU	SANJAY ANJI PROP	SANJAY ANJI PROP	OPP TO ALLAHABAD BANK OF SAI BANK HULIMA		NO 86 6TH CROSS JANATHA COLONY	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"1,927.19"	173.45	173.45	0.00	0.00	0.00	0.00	0	0.00	"2,274.09"																																													
B2B				Tax Invoice	3794122504474	17/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.825	0.000	Others	575.00	474.38	0.00	0.00	474.38	18.00	42.69	42.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.76									848.13	76.33	76.33	0.00	0.00	0.00	0.00	0	0.00	"1,000.79"																																													
B2B				Tax Invoice	3794122504474	17/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	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									848.13	76.33	76.33	0.00	0.00	0.00	0.00	0	0.00	"1,000.79"																																													
B2B				Tax Invoice	3801122501709	17/09/2025	29BQLPS2140B2ZW	SRI KRISHNA DRIP IRRIGATION	SRI KRISHNA DRIP IRRIGATION	Karnataka	HONNENAHALLI VI   KOLAR DIST  KOLAR KARN		BETHAMANGALA ROAD  SY NO 86 2B	563101	Karnataka	9902996688								29BQLPS2140B2ZW	SRI KRISHNA DRIP IRRIGATION	SRI KRISHNA DRIP IRRIGATION	HONNENAHALLI VI   KOLAR DIST  KOLAR KARN		BETHAMANGALA ROAD  SY NO 86 2B	563101	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									"4,490.70"	505.14	505.14	0.00	0.00	0.00	0.00	0	0.00	"5,500.98"																																													
B2B				Tax Invoice	3783052504982	17/09/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.29"	0.00	0.00	"1,869.29"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.77"									"9,079.46"	959.77	959.77	0.00	0.00	0.00	0.00	0	0.00	"10,999.00"																																													
B2B				Tax Invoice	3783052504982	17/09/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		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									"9,079.46"	959.77	959.77	0.00	0.00	0.00	0.00	0	0.00	"10,999.00"																																													
B2B				Tax Invoice	3783052504982	17/09/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	3	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.90"	0.00	0.00	"1,058.90"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.50"									"9,079.46"	959.77	959.77	0.00	0.00	0.00	0.00	0	0.00	"10,999.00"																																													
B2B				Tax Invoice	3783052504982	17/09/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	4	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	436.66	493.43	0.00	0.00	493.43	18.00	44.41	44.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"9,079.46"	959.77	959.77	0.00	0.00	0.00	0.00	0	0.00	"10,999.00"																																													
B2B				Tax Invoice	3783052504982	17/09/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	5	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,177.75"	0.00	0.00	"1,177.75"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.75"									"9,079.46"	959.77	959.77	0.00	0.00	0.00	0.00	0	0.00	"10,999.00"																																													
B2B				Tax Invoice	3783052504982	17/09/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	82.87	468.22	0.00	0.00	468.22	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"9,079.46"	959.77	959.77	0.00	0.00	0.00	0.00	0	0.00	"10,999.00"																																													
B2B				Tax Invoice	3783052504982	17/09/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	7	AIR CLEANER OUTLET HOSE	NO	40169390		1.000	0.000	Numbers	835.07	943.64	0.00	0.00	943.64	18.00	84.93	84.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.50"									"9,079.46"	959.77	959.77	0.00	0.00	0.00	0.00	0	0.00	"10,999.00"																																													
B2B				Tax Invoice	3783052504982	17/09/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8	ACCELERATOR CABLE  HCV	NO	87089900		2.000	0.000	Numbers	371.31	863.29	0.00	0.00	863.29	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.01"									"9,079.46"	959.77	959.77	0.00	0.00	0.00	0.00	0	0.00	"10,999.00"																																													
B2B				Tax Invoice	3783052504982	17/09/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	9	BEARING SET  CENTRE BEARING	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"									"9,079.46"	959.77	959.77	0.00	0.00	0.00	0.00	0	0.00	"10,999.00"																																													
B2B				Tax Invoice	3783052504982	17/09/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	10	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	733.79	0.00	0.00	733.79	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.25									"9,079.46"	959.77	959.77	0.00	0.00	0.00	0.00	0	0.00	"10,999.00"																																													
B2B				Tax Invoice	3798052502522	17/09/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	696.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									911.02	81.99	81.99	0.00	0.00	0.00	0.00	0	0.00	"1,075.00"																																													
B2B				Tax Invoice	3794262500108	17/09/2025	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	PISTON ASSY E366	NO	87089900		1.000	0.000	Numbers	"2,705.72"	"3,171.06"	0.00	0.00	"3,171.06"	28.00	443.97	443.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.00"									"3,171.06"	443.97	443.97	0.00	0.00	0.00	0.00	0	0.00	"4,059.00"																																													
B2B				Tax Invoice	3798052502523	17/09/2025	27AHMPT5808J1ZP	SHIVANAND CHANDRASHEKHAR	SHIVANAND CHANDRASHEKHAR	Maharashtra	ROAD LODHA HEAVEN DOMBIVLI KHONI KALYAN		F 004 SHANTI UPVAN KALYAN SHIL	421204	Maharashtra	9819982255	babalo@gmail.com							27AHMPT5808J1ZP	SHIVANAND CHANDRASHEKHAR	SHIVANAND CHANDRASHEKHAR	ROAD LODHA HEAVEN DOMBIVLI KHONI KALYAN		F 004 SHANTI UPVAN KALYAN SHIL	421204	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	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		10.000	0.000	Others	15.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	5	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									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	7	WIRE 5 MM	NO	87089900		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3789122502154	17/09/2025	29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	Karnataka	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6362663808	anandsm@gmail.com							29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	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									"1,595.41"	172.54	172.54	0.00	0.00	0.00	0.00	0	0.00	"1,940.49"																																													
B2B				Tax Invoice	3789122502154	17/09/2025	29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	Karnataka	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6362663808	anandsm@gmail.com							29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	2	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									"1,595.41"	172.54	172.54	0.00	0.00	0.00	0.00	0	0.00	"1,940.49"																																													
B2B				Tax Invoice	3789122502154	17/09/2025	29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	Karnataka	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6362663808	anandsm@gmail.com							29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	3	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									"1,595.41"	172.54	172.54	0.00	0.00	0.00	0.00	0	0.00	"1,940.49"																																													
B2B				Tax Invoice	3789122502154	17/09/2025	29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	Karnataka	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6362663808	anandsm@gmail.com							29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	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									"1,595.41"	172.54	172.54	0.00	0.00	0.00	0.00	0	0.00	"1,940.49"																																													
B2B				Tax Invoice	3789122502154	17/09/2025	29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	Karnataka	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6362663808	anandsm@gmail.com							29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	5	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.94	85.94	1.03	0.00	84.91	28.00	11.89	11.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.69									"1,595.41"	172.54	172.54	0.00	0.00	0.00	0.00	0	0.00	"1,940.49"																																													
B2B				Tax Invoice	3789122502154	17/09/2025	29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	Karnataka	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6362663808	anandsm@gmail.com							29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	6.00	0.00	494.00	28.00	69.16	69.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.32									"1,595.41"	172.54	172.54	0.00	0.00	0.00	0.00	0	0.00	"1,940.49"																																													
B2B				Tax Invoice	3783052504983	17/09/2025	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	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	108.37	489.85	0.00	0.00	489.85	18.00	44.09	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.03									"16,527.12"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"20,766.00"																																													
B2B				Tax Invoice	3783052504983	17/09/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.86	0.00	0.00	932.86	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.78"									"16,527.12"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"20,766.00"																																													
B2B				Tax Invoice	3783052504983	17/09/2025	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	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,128.89"	"9,449.88"	0.00	0.00	"9,449.88"	28.00	"1,322.95"	"1,322.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,095.78"									"16,527.12"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"20,766.00"																																													
B2B				Tax Invoice	3783052504983	17/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	O RING KIT	NO	87089900		1.000	0.000	Numbers	322.76	375.21	0.00	0.00	375.21	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.27									"16,527.12"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"20,766.00"																																													
B2B	N			Tax Invoice	379855250674	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET 16	NO	84849000		4.000	0.000	Numbers	24.15	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"8,346.12"	0.00	0.00	"1,833.33"	0.00	0.00	0.00	0	0.00	"10,179.45"																																													
B2B	N			Tax Invoice	379855250674	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"8,346.12"	0.00	0.00	"1,833.33"	0.00	0.00	0.00	0	0.00	"10,179.45"																																													
B2B	N			Tax Invoice	379855250674	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"8,346.12"	0.00	0.00	"1,833.33"	0.00	0.00	0.00	0	0.00	"10,179.45"																																													
B2B	N			Tax Invoice	379855250674	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"8,346.12"	0.00	0.00	"1,833.33"	0.00	0.00	0.00	0	0.00	"10,179.45"																																													
B2B	N			Tax Invoice	379855250674	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"8,346.12"	0.00	0.00	"1,833.33"	0.00	0.00	0.00	0	0.00	"10,179.45"																																													
B2B	N			Tax Invoice	379955251610	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"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"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955251611	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	379955251612	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251613	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955251614	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	379955251615	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955251616	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	377555250207	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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"									"32,700.00"	0.00	0.00	"5,886.00"	0.00	0.00	0.00	0	0.00	"38,586.00"																																													
B2B	N			Tax Invoice	379955251617	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,001.17"	"12,001.17"	0.00	0.00	"12,001.17"	28.00	0.00	0.00	"3,360.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,361.50"									"12,667.68"	0.00	0.00	"3,476.59"	0.00	0.00	0.00	0	0.00	"16,144.27"																																													
B2B	N			Tax Invoice	379455251534	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	381155250161	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"13,077.02"	0.00	0.00	"3,432.66"	0.00	0.00	0.00	0	0.00	"16,509.68"																																													
B2B	N			Tax Invoice	381155250161	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"13,077.02"	0.00	0.00	"3,432.66"	0.00	0.00	0.00	0	0.00	"16,509.68"																																													
B2B	N			Tax Invoice	381155250161	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	18.00	"1,782.00"	0.00	0.00	"1,782.00"	18.00	0.00	0.00	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,102.76"									"13,077.02"	0.00	0.00	"3,432.66"	0.00	0.00	0.00	0	0.00	"16,509.68"																																													
B2B	N			Tax Invoice	381155250161	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,077.02"	0.00	0.00	"3,432.66"	0.00	0.00	0.00	0	0.00	"16,509.68"																																													
B2B	N			Tax Invoice	379455251535	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT  12X37    HCV	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"1,349.12"	0.00	0.00	242.85	0.00	0.00	0.00	0	0.00	"1,591.97"																																													
B2B	N			Tax Invoice	379455251535	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"1,349.12"	0.00	0.00	242.85	0.00	0.00	0.00	0	0.00	"1,591.97"																																													
B2B	N			Tax Invoice	379455251535	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"1,349.12"	0.00	0.00	242.85	0.00	0.00	0.00	0	0.00	"1,591.97"																																													
B2B	N			Tax Invoice	381255250134	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									388.50	0.00	0.00	69.93	0.00	0.00	0.00	0	0.00	458.43																																													
B2B	N			Tax Invoice	381255250134	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	370.00	148.00	0.00	0.00	148.00	18.00	0.00	0.00	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.64									388.50	0.00	0.00	69.93	0.00	0.00	0.00	0	0.00	458.43																																													
B2B	N			Tax Invoice	379955251618	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"2,920.78"	"3,139.84"	0.00	0.00	"3,139.84"	28.00	0.00	0.00	879.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,019.00"									"3,599.84"	0.00	0.00	961.96	0.00	0.00	0.00	0	0.00	"4,561.80"																																													
B2B	N			Tax Invoice	379955251618	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,599.84"	0.00	0.00	961.96	0.00	0.00	0.00	0	0.00	"4,561.80"																																													
B2B	N			Tax Invoice	381255250135	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,044.17"	0.00	0.00	259.81	0.00	0.00	0.00	0	0.00	"1,303.98"																																													
B2B	N			Tax Invoice	381255250135	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	370.00	325.60	0.00	0.00	325.60	18.00	0.00	0.00	58.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.21									"1,044.17"	0.00	0.00	259.81	0.00	0.00	0.00	0	0.00	"1,303.98"																																													
B2B	N			Tax Invoice	381155250162	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	370.00	333.00	0.00	0.00	333.00	18.00	0.00	0.00	59.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.94									"3,875.87"	0.00	0.00	"1,051.94"	0.00	0.00	0.00	0	0.00	"4,927.81"																																													
B2B	N			Tax Invoice	381155250162	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUAL BRAKE VALVE	NO	87089900		1.000	0.000	Numbers	"3,295.69"	"3,542.87"	0.00	0.00	"3,542.87"	28.00	0.00	0.00	992.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,534.87"									"3,875.87"	0.00	0.00	"1,051.94"	0.00	0.00	0.00	0	0.00	"4,927.81"																																													
B2B	N			Tax Invoice	381155250163	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									300.76	0.00	0.00	54.14	0.00	0.00	0.00	0	0.00	354.90																																													
B2B	N			Tax Invoice	381155250163	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									300.76	0.00	0.00	54.14	0.00	0.00	0.00	0	0.00	354.90																																													
B2B	N			Tax Invoice	379455251536	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379455251536	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379455251537	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,246.78"	"1,340.29"	0.00	0.00	"1,340.29"	28.00	0.00	0.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.57"									"3,365.97"	0.00	0.00	798.95	0.00	0.00	0.00	0	0.00	"4,164.92"																																													
B2B	N			Tax Invoice	379455251537	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	549.28	590.48	0.00	0.00	590.48	28.00	0.00	0.00	165.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.81									"3,365.97"	0.00	0.00	798.95	0.00	0.00	0.00	0	0.00	"4,164.92"																																													
B2B	N			Tax Invoice	379455251537	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"3,365.97"	0.00	0.00	798.95	0.00	0.00	0.00	0	0.00	"4,164.92"																																													
B2B	N			Tax Invoice	379455251537	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"3,365.97"	0.00	0.00	798.95	0.00	0.00	0.00	0	0.00	"4,164.92"																																													
B2B	N			Tax Invoice	381155250164	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,278.20"	0.00	0.00	590.08	0.00	0.00	0.00	0	0.00	"3,868.28"																																													
B2B	N			Tax Invoice	381155250164	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"3,278.20"	0.00	0.00	590.08	0.00	0.00	0.00	0	0.00	"3,868.28"																																													
B2B	N			Tax Invoice	381155250164	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	370.00	703.00	0.00	0.00	703.00	18.00	0.00	0.00	126.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.54									"3,278.20"	0.00	0.00	590.08	0.00	0.00	0.00	0	0.00	"3,868.28"																																													
B2B	N			Tax Invoice	379455251538	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"7,755.05"	0.00	0.00	"2,125.41"	0.00	0.00	0.00	0	0.00	"9,880.46"																																													
B2B	N			Tax Invoice	379455251538	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,786.09"	"7,295.05"	0.00	0.00	"7,295.05"	28.00	0.00	0.00	"2,042.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,337.66"									"7,755.05"	0.00	0.00	"2,125.41"	0.00	0.00	0.00	0	0.00	"9,880.46"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"4,449.41"	"4,449.41"	0.00	0.00	"4,449.41"	28.00	0.00	0.00	"1,245.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.24"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,462.11"	"1,462.11"	0.00	0.00	"1,462.11"	28.00	0.00	0.00	409.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.50"									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,076.37"	"3,076.37"	0.00	0.00	"3,076.37"	28.00	0.00	0.00	861.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.75"									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.72"	"4,894.72"	0.00	0.00	"4,894.72"	28.00	0.00	0.00	"1,370.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	0.00	0.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.00	0.00	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.37									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SEALENT	NO	35061000		10.000	0.000	Numbers	55.08	550.80	0.00	0.00	550.80	18.00	0.00	0.00	99.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.94									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BOLT	NO	73181400		2.000	0.000	Numbers	53.10	106.20	0.00	0.00	106.20	18.00	0.00	0.00	19.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.32									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,710.69"	"19,038.99"	0.00	0.00	"19,038.99"	28.00	0.00	0.00	"5,330.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,369.91"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR WHEEL HUB	NO	87089900		1.000	0.000	Numbers	"6,751.22"	"7,257.56"	0.00	0.00	"7,257.56"	28.00	0.00	0.00	"2,032.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,289.68"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SET CASE DIFF  395DH	NO	87089900		1.000	0.000	Numbers	"10,933.31"	"11,753.31"	0.00	0.00	"11,753.31"	28.00	0.00	0.00	"3,290.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,044.24"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR DIFFERENTIAL  HCV	NO	87089900		2.000	0.000	Numbers	"2,057.63"	"4,423.90"	0.00	0.00	"4,423.90"	28.00	0.00	0.00	"1,238.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,662.59"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		2.000	0.000	Numbers	"1,534.47"	"3,299.11"	0.00	0.00	"3,299.11"	18.00	0.00	0.00	593.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,892.95"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PINION DIFFERENTIAL  HCV	NO	87089900		4.000	0.000	Numbers	723.66	"3,111.74"	0.00	0.00	"3,111.74"	28.00	0.00	0.00	871.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,983.03"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.88	674.84	0.00	0.00	674.84	28.00	0.00	0.00	188.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.80									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,479.28"	"1,590.22"	0.00	0.00	"1,590.22"	28.00	0.00	0.00	445.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.48"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	233.61	"2,978.53"	0.00	0.00	"2,978.53"	18.00	0.00	0.00	536.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,514.67"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379555250230	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"62,158.51"	0.00	0.00	"15,973.61"	0.00	0.00	0.00	0	0.00	"78,132.12"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		7.565	0.000	Others	460.00	"3,479.90"	0.00	0.00	"3,479.90"	18.00	0.00	0.00	626.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.28"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	113.56	113.56	0.00	0.00	113.56	18.00	0.00	0.00	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.00									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,636.72"	"2,636.72"	0.00	0.00	"2,636.72"	28.00	0.00	0.00	738.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.00"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B				Tax Invoice	3788052510838	17/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,620.76"	0.00	0.00	"1,620.76"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.50"									"2,968.80"	334.60	334.60	0.00	0.00	0.00	0.00	0	0.00	"3,638.00"																																													
B2B				Tax Invoice	3788052510839	17/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.16	0.00	0.00	71.16	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									71.16	6.42	6.42	0.00	0.00	0.00	0.00	0	0.00	84.00																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.23"	0.00	0.00	"1,869.23"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.71"									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,526.71"	"1,725.17"	0.00	0.00	"1,725.17"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.71"									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.32"	0.00	0.00	"1,606.32"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.46"									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	38.25	172.89	0.00	0.00	172.89	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.01									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	114.74	259.31	0.00	0.00	259.31	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.99									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	539.83	627.52	0.00	0.00	627.52	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	190.89	0.00	0.00	190.89	18.00	17.18	17.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.25									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	HANDLE ASSY DOOR INSIDE RH	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									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	288.12	0.00	0.00	288.12	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.98									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.52	0.00	0.00	627.52	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	986.84	0.00	0.00	986.84	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.48"									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	94.26	328.71	0.00	0.00	328.71	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.65	0.00	0.00	89.65	28.00	12.55	12.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.75									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	298.85	0.00	0.00	298.85	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.53									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	16	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.82	0.00	0.00	950.82	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.98"									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	17	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	338.66	0.00	0.00	338.66	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.48									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	18	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	365.23	0.00	0.00	365.23	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	19	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	282.22	0.00	0.00	282.22	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.24									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	20	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	212.49	0.00	0.00	212.49	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.75									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	21	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	222.45	0.00	0.00	222.45	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.73									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510840	17/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	22	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	481.41	535.03	0.00	0.00	535.03	12.00	32.10	32.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.23									"12,243.54"	"1,258.23"	"1,258.23"	0.00	0.00	0.00	0.00	0	0.00	"14,760.00"																																													
B2B				Tax Invoice	3788052510841	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	458.75	0.00	0.00	458.75	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.25									498.40	46.80	46.80	0.00	0.00	0.00	0.00	0	0.00	592.00																																													
B2B				Tax Invoice	3788052510841	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	REFLEX REFLECTER KIT  WHITE	NO	87089900		1.000	0.000	Numbers	34.28	39.65	0.00	0.00	39.65	28.00	5.55	5.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.75									498.40	46.80	46.80	0.00	0.00	0.00	0.00	0	0.00	592.00																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.75	0.00	0.00	522.75	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.85									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	644.51	0.00	0.00	644.51	18.00	58.01	58.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.53									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	613.95	0.00	0.00	613.95	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.85									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788102500014	17/09/2025	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	3788102500015	17/09/2025	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	6 CYL CORE ENGINE	NO	84089090		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	3788102500016	17/09/2025	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	6 CYL CORE ENGINE	NO	84089090		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	3788052510848	17/09/2025	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	NUT FL  M8X1 25	NO	73181600		22.000	0.000	Numbers	3.19	78.44	0.00	0.00	78.44	18.00	7.07	7.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.58									374.02	48.49	48.49	0.00	0.00	0.00	0.00	0	0.00	471.00																																													
B2B				Tax Invoice	3788052510848	17/09/2025	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	SEAL SIDE	NO	87089900		2.000	0.000	Numbers	128.53	295.58	0.00	0.00	295.58	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.42									374.02	48.49	48.49	0.00	0.00	0.00	0.00	0	0.00	471.00																																													
B2B				Tax Invoice	3810072504164	17/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072504165	17/09/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072504166	17/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	RVM UPR MTG BKT LH	NO	87089900		3.000	0.000	Numbers	174.23	607.61	0.00	0.00	607.61	28.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.75									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,029.26"	0.00	0.00	"1,029.26"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.46"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	GASKET REAR AXLE SHAFT  HCV	NO	48239030		20.000	0.000	Numbers	47.81	"1,080.52"	0.00	0.00	"1,080.52"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.02"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	BOLT CUP SQUARE	NO	73181500		10.000	0.000	Numbers	44.62	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	RVM UPR MTG BKT RH	NO	87089900		4.000	0.000	Numbers	174.23	810.15	0.00	0.00	810.15	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	341.04	"3,853.80"	0.00	0.00	"3,853.80"	18.00	346.84	346.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,547.48"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		3.000	0.000	Numbers	628.38	"2,191.41"	0.00	0.00	"2,191.41"	28.00	306.80	306.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.01"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	41.43	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	BOOT CHANGE LEVER	NO	87089900		4.000	0.000	Numbers	139.96	650.79	0.00	0.00	650.79	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.01									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	496.99	"1,155.47"	0.00	0.00	"1,155.47"	28.00	161.77	161.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.01"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,095.73"	0.00	0.00	"1,095.73"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.53"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	359.89	"2,510.16"	0.00	0.00	"2,510.16"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.00"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	RAIL ROOF SIDERH	NO	87082900		8.000	0.000	Numbers	91.40	850.00	0.00	0.00	850.00	28.00	119.00	119.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.00"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		6.000	0.000	Numbers	305.62	"2,131.64"	0.00	0.00	"2,131.64"	28.00	298.43	298.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.50"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	HANDLE CRANKING ASSY	NO	87089900		2.000	0.000	Numbers	551.26	"1,281.65"	0.00	0.00	"1,281.65"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.51"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.47"	0.00	0.00	"2,088.47"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.25"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,417.77"	0.00	0.00	"1,417.77"	28.00	198.49	198.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.75"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	OIL SEAL REAR INNER	NO	87089900		5.000	0.000	Numbers	385.59	"2,241.18"	0.00	0.00	"2,241.18"	28.00	313.77	313.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.72"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	CUSHION  RUBBER	NO	87089900		3.000	0.000	Numbers	214.22	747.07	0.00	0.00	747.07	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.25									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		5.000	0.000	Numbers	519.53	"2,935.38"	0.00	0.00	"2,935.38"	18.00	264.19	264.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,463.76"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	TAPER FRONT HUB WHEEL INNER	NO	84822012		2.000	0.000	Numbers	698.02	"1,577.55"	0.00	0.00	"1,577.55"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.51"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,377.93"	0.00	0.00	"1,377.93"	28.00	192.91	192.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.75"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	CLIP	NO	87089900		50.000	0.000	Numbers	5.71	331.92	0.00	0.00	331.92	28.00	46.47	46.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.86									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	668.15	0.00	0.00	668.15	28.00	0.00	0.00	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.23									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	206.54	0.00	0.00	206.54	18.00	0.00	0.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.72									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	358.08	0.00	0.00	358.08	28.00	0.00	0.00	100.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.34									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	831.18	0.00	0.00	831.18	28.00	0.00	0.00	232.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.91"									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	MAINSHAFT  KIT ET40S6	NO	87089900		1.000	0.000	Numbers	"6,972.09"	"7,669.30"	0.00	0.00	"7,669.30"	28.00	0.00	0.00	"2,147.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,816.70"									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	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	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,455.53"	"3,801.08"	0.00	0.00	"3,801.08"	28.00	0.00	0.00	"1,064.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,865.38"									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3772122502458	17/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,277.50"	"6,905.25"	0.00	0.00	"6,905.25"	28.00	0.00	0.00	"1,933.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,838.72"									"37,188.14"	0.00	0.00	"9,623.15"	0.00	0.00	0.00	0	0.00	"46,811.29"																																													
B2B				Tax Invoice	3788052510865	17/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	308.48	717.18	0.00	0.00	717.18	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.00									717.18	100.41	100.41	0.00	0.00	0.00	0.00	0	0.00	918.00																																													
B2B				Tax Invoice	3788052510866	17/09/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	DOOR HINGES ASSY   RH	NO	87081090		5.000	0.000	Numbers	485.56	"2,821.76"	0.00	0.00	"2,821.76"	28.00	395.12	395.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.00"									"2,821.76"	395.12	395.12	0.00	0.00	0.00	0.00	0	0.00	"3,612.00"																																													
B2B				Tax Invoice	3788052510867	17/09/2025	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	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,404.00"	0.00	0.00	"1,404.00"	28.00	196.50	196.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.00"									"1,404.00"	196.50	196.50	0.00	0.00	0.00	0.00	0	0.00	"1,797.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	723.20	0.00	0.00	723.20	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.68									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	670.60	0.00	0.00	670.60	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.36									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	956.58	0.00	0.00	956.58	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.42"									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	709.59	0.00	0.00	709.59	18.00	63.86	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.31									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	366.54	410.07	0.00	0.00	410.07	18.00	36.91	36.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.89									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		3.000	0.000	Numbers	242.78	838.24	0.00	0.00	838.24	28.00	117.35	117.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.94"									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	OIL CHANGE FILTER KIT E483	NO	40169330		1.000	0.000	Numbers	417.53	467.11	0.00	0.00	467.11	18.00	42.04	42.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.19									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	34.28	236.71	0.00	0.00	236.71	28.00	33.14	33.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.99									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	621.28	0.00	0.00	621.28	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.24									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	10	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,169.60"	0.00	0.00	"1,169.60"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.12"									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	11	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	706.75	0.00	0.00	706.75	28.00	98.94	98.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.63									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	12	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	399.37	0.00	0.00	399.37	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.25									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	13	GROMMET SCREW	NO	87089900		50.000	0.000	Numbers	5.71	328.61	0.00	0.00	328.61	28.00	46.00	46.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.61									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	14	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	213.83	0.00	0.00	213.83	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.31									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3788052510868	17/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	15	STUD	NO	73181500		5.000	0.000	Numbers	89.24	499.20	0.00	0.00	499.20	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.06									"8,950.74"	"1,059.63"	"1,059.63"	0.00	0.00	0.00	0.00	0	0.00	"11,070.00"																																													
B2B				Tax Invoice	3771042500969	17/09/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	935.81	"1,257.82"	0.00	0.00	"1,257.82"	28.00	176.09	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"									"1,257.82"	176.09	176.09	0.00	0.00	0.00	0.00	0	0.00	"1,610.00"																																													
B2B				Tax Invoice	3788052510869	17/09/2025	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	SYNCRONISER RING	NO	87089900		3.000	0.000	Numbers	"1,556.66"	"5,148.54"	0.00	0.00	"5,148.54"	28.00	720.73	720.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,590.00"									"5,148.54"	720.73	720.73	0.00	0.00	0.00	0.00	0	0.00	"6,590.00"																																													
B2B				Tax Invoice	3788272501356	17/09/2025	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	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,275.69"	0.00	0.00	"4,275.69"	18.00	384.83	384.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.35"									"7,144.02"	642.99	642.99	0.00	0.00	0.00	0.00	0	0.00	"8,430.00"																																													
B2B				Tax Invoice	3788272501356	17/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		8.000	0.000	Numbers	341.04	"2,868.33"	0.00	0.00	"2,868.33"	18.00	258.16	258.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,384.65"									"7,144.02"	642.99	642.99	0.00	0.00	0.00	0.00	0	0.00	"8,430.00"																																													
B2B				Tax Invoice	3788052510870	17/09/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,095.71"	"9,148.30"	0.00	0.00	"9,148.30"	18.00	823.35	823.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,795.00"									"9,148.30"	823.35	823.35	0.00	0.00	0.00	0.00	0	0.00	"10,795.00"																																													
B2B				Tax Invoice	3810072504172	17/09/2025	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	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.98"	0.00	0.00	"8,150.98"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.14"									"18,233.66"	"1,998.67"	"1,998.67"	0.00	0.00	0.00	0.00	0	0.00	"22,231.00"																																													
B2B				Tax Invoice	3788052510871	17/09/2025	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	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	475.40	0.00	0.00	475.40	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.98									"11,817.80"	"1,371.10"	"1,371.10"	0.00	0.00	0.00	0.00	0	0.00	"14,560.00"																																													
B2B				Tax Invoice	3788052510871	17/09/2025	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	NO	40101290		5.000	0.000	Numbers	353.79	"1,998.87"	0.00	0.00	"1,998.87"	18.00	179.90	179.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.67"									"11,817.80"	"1,371.10"	"1,371.10"	0.00	0.00	0.00	0.00	0	0.00	"14,560.00"																																													
B2B				Tax Invoice	3788052510871	17/09/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	540.22	0.00	0.00	540.22	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.46									"11,817.80"	"1,371.10"	"1,371.10"	0.00	0.00	0.00	0.00	0	0.00	"14,560.00"																																													
B2B				Tax Invoice	3788052510871	17/09/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.66"	0.00	0.00	"1,123.66"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.92"									"11,817.80"	"1,371.10"	"1,371.10"	0.00	0.00	0.00	0.00	0	0.00	"14,560.00"																																													
B2B				Tax Invoice	3788052510871	17/09/2025	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	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,148.97"	0.00	0.00	"6,148.97"	28.00	860.89	860.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,870.75"									"11,817.80"	"1,371.10"	"1,371.10"	0.00	0.00	0.00	0.00	0	0.00	"14,560.00"																																													
B2B				Tax Invoice	3788052510871	17/09/2025	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	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		2.000	0.000	Numbers	172.11	388.98	0.00	0.00	388.98	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"11,817.80"	"1,371.10"	"1,371.10"	0.00	0.00	0.00	0.00	0	0.00	"14,560.00"																																													
B2B				Tax Invoice	3788052510871	17/09/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.70"	0.00	0.00	"1,141.70"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.22"									"11,817.80"	"1,371.10"	"1,371.10"	0.00	0.00	0.00	0.00	0	0.00	"14,560.00"																																													
B2B				Tax Invoice	3788272501357	17/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	IDLERGEAR SHAFT	NO	87089900		2.000	0.000	Numbers	"1,496.68"	"2,998.98"	0.00	0.00	"2,998.98"	28.00	419.86	419.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,838.70"									"19,809.62"	"2,304.69"	"2,304.69"	0.00	0.00	0.00	0.00	0	0.00	"24,419.00"																																													
B2B				Tax Invoice	3788272501357	17/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	CRANK SPROCKET	NO	87089900		2.000	0.000	Numbers	"1,165.35"	"2,335.07"	0.00	0.00	"2,335.07"	28.00	326.91	326.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,988.89"									"19,809.62"	"2,304.69"	"2,304.69"	0.00	0.00	0.00	0.00	0	0.00	"24,419.00"																																													
B2B				Tax Invoice	3788272501357	17/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	CHAIN	NO	73151290		2.000	0.000	Numbers	"2,537.08"	"5,080.78"	0.00	0.00	"5,080.78"	18.00	457.27	457.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,995.32"									"19,809.62"	"2,304.69"	"2,304.69"	0.00	0.00	0.00	0.00	0	0.00	"24,419.00"																																													
B2B				Tax Invoice	3788272501357	17/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	4	SEAL ROCKER COVER	NO	40169390		1.000	0.000	Numbers	621.52	622.33	0.00	0.00	622.33	18.00	56.01	56.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.35									"19,809.62"	"2,304.69"	"2,304.69"	0.00	0.00	0.00	0.00	0	0.00	"24,419.00"																																													
B2B				Tax Invoice	3788272501357	17/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	5	HYDRAULIC CHAIN TENSIONER	NO	87089900		2.000	0.000	Numbers	988.26	"1,980.25"	0.00	0.00	"1,980.25"	28.00	277.24	277.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.73"									"19,809.62"	"2,304.69"	"2,304.69"	0.00	0.00	0.00	0.00	0	0.00	"24,419.00"																																													
B2B				Tax Invoice	3788272501357	17/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	6	PISTON ASSM	NO	87089900		1.000	0.000	Numbers	"3,116.17"	"3,122.02"	0.00	0.00	"3,122.02"	28.00	437.08	437.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,996.18"									"19,809.62"	"2,304.69"	"2,304.69"	0.00	0.00	0.00	0.00	0	0.00	"24,419.00"																																													
B2B				Tax Invoice	3788272501357	17/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	7	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	852.12	0.00	0.00	852.12	18.00	76.69	76.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.50"									"19,809.62"	"2,304.69"	"2,304.69"	0.00	0.00	0.00	0.00	0	0.00	"24,419.00"																																													
B2B				Tax Invoice	3788272501357	17/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	8	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	388.85	"1,557.43"	0.00	0.00	"1,557.43"	18.00	140.17	140.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.77"									"19,809.62"	"2,304.69"	"2,304.69"	0.00	0.00	0.00	0.00	0	0.00	"24,419.00"																																													
B2B				Tax Invoice	3788272501357	17/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	9	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	251.80	"1,260.64"	0.00	0.00	"1,260.64"	18.00	113.46	113.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.56"									"19,809.62"	"2,304.69"	"2,304.69"	0.00	0.00	0.00	0.00	0	0.00	"24,419.00"																																													
B2B				Tax Invoice	3788052510872	17/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	414.19	0.00	0.00	414.19	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.75									"10,155.20"	975.90	975.90	0.00	0.00	0.00	0.00	0	0.00	"12,107.00"																																													
B2B				Tax Invoice	3788052510872	17/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	551.16	0.00	0.00	551.16	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.48									"10,155.20"	975.90	975.90	0.00	0.00	0.00	0.00	0	0.00	"12,107.00"																																													
B2B				Tax Invoice	3788052510872	17/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	3	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	137.05	154.87	0.00	0.00	154.87	18.00	13.94	13.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"10,155.20"	975.90	975.90	0.00	0.00	0.00	0.00	0	0.00	"12,107.00"																																													
B2B				Tax Invoice	3788052510872	17/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	961.64	0.00	0.00	961.64	18.00	86.55	86.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.74"									"10,155.20"	975.90	975.90	0.00	0.00	0.00	0.00	0	0.00	"12,107.00"																																													
B2B				Tax Invoice	3788052510872	17/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.14"	0.00	"5,217.86"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.08"									"10,155.20"	975.90	975.90	0.00	0.00	0.00	0.00	0	0.00	"12,107.00"																																													
B2B				Tax Invoice	3788052510872	17/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	6	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,168.19"	0.00	0.00	"2,168.19"	18.00	195.14	195.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,558.47"									"10,155.20"	975.90	975.90	0.00	0.00	0.00	0.00	0	0.00	"12,107.00"																																													
B2B				Tax Invoice	3788052510872	17/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	7	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	591.24	687.29	0.00	0.00	687.29	28.00	96.22	96.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.73									"10,155.20"	975.90	975.90	0.00	0.00	0.00	0.00	0	0.00	"12,107.00"																																													
B2B				Tax Invoice	3810072504173	17/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,555.38"	0.00	0.00	"10,555.38"	28.00	"1,477.81"	"1,477.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,511.00"									"10,555.38"	"1,477.81"	"1,477.81"	0.00	0.00	0.00	0.00	0	0.00	"13,511.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	ROOF LINING	NO	87089900		1.000	0.000	Numbers	"2,716.29"	"3,034.04"	0.00	0.00	"3,034.04"	28.00	424.77	424.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,883.58"									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,510.80"	0.00	"3,099.40"	18.00	278.95	278.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,657.30"									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	334.18	373.27	0.00	0.00	373.27	28.00	52.26	52.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.79									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	GASKET  HUB CAP	NO	48239030		6.000	0.000	Numbers	82.87	539.88	0.00	0.00	539.88	18.00	48.59	48.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.06									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	BRIDGE PIPE	NO	87089900		1.000	0.000	Numbers	128.53	143.57	0.00	0.00	143.57	28.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.77									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510873	17/09/2025	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	IDENTIFIER   BLACK  DOOR	NO	87089900		2.000	0.000	Numbers	59.98	134.00	0.00	0.00	134.00	28.00	18.76	18.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.52									"19,129.26"	"2,252.37"	"2,252.37"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3792172500142	17/09/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3783052504981	17/09/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,689.78"	0.00	0.00	"1,689.78"	28.00	236.61	236.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.00"									"1,689.78"	236.61	236.61	0.00	0.00	0.00	0.00	0	0.00	"2,163.00"																																													
B2B				Tax Invoice	3789122502153	17/09/2025	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	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	87089900		1.000	0.000	Numbers	"4,234.38"	"4,234.38"	0.00	0.00	"4,234.38"	28.00	592.81	592.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,420.00"									"4,929.88"	655.41	655.41	0.00	0.00	0.00	0.00	0	0.00	"6,240.70"																																													
B2B				Tax Invoice	3789122502153	17/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,929.88"	655.41	655.41	0.00	0.00	0.00	0.00	0	0.00	"6,240.70"																																													
B2B				Tax Invoice	3789122502153	17/09/2025	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	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									"4,929.88"	655.41	655.41	0.00	0.00	0.00	0.00	0	0.00	"6,240.70"																																													
B2B				Tax Invoice	3792172500143	17/09/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3773052500475	17/09/2025	32GTEPP5854G1ZG	AMALDEV P	AMALDEV P	Kerala	WAYANAD MANANTHAVADY MANANTHAVADY  PANAY		PANAYIKAL HOUSE  KANIYARAM  MANANTH	670645	Kerala	6238510930	amaldevp9605@gmail.com							32GTEPP5854G1ZG	AMALDEV P	AMALDEV P	WAYANAD MANANTHAVADY MANANTHAVADY  PANAY		PANAYIKAL HOUSE  KANIYARAM  MANANTH	670645	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	3794052501540	17/09/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	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	3785052500998	17/09/2025	07AAICA1669A1ZZ	AVG LOGISTICS	AVG LOGISTICS	New Delhi	LAXMI NAGAR   EAST DELHI  NA  SAVITA VI		SAVITA VIHAR	110092	New Delhi	9810081839	akg1344@gmail.com							07AAICA1669A1ZZ	AVG LOGISTICS	AVG LOGISTICS	LAXMI NAGAR   EAST DELHI  NA  SAVITA VI		SAVITA VIHAR	110092	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793042500268	17/09/2025	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	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3793122501178	17/09/2025	32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	Kerala	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9847164641	sandeep@gmail.com							32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	1	SUBLET	YES	998714		0.100	0.000	Others	525.00	52.50	0.00	0.00	52.50	18.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.96									"12,695.40"	"1,657.05"	"1,657.05"	0.00	0.00	0.00	0.00	0	0.00	"16,009.50"																																													
B2B				Tax Invoice	3793122501178	17/09/2025	32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	Kerala	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9847164641	sandeep@gmail.com							32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	2	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"12,695.40"	"1,657.05"	"1,657.05"	0.00	0.00	0.00	0.00	0	0.00	"16,009.50"																																													
B2B				Tax Invoice	3793122501178	17/09/2025	32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	Kerala	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9847164641	sandeep@gmail.com							32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	3	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"12,695.40"	"1,657.05"	"1,657.05"	0.00	0.00	0.00	0.00	0	0.00	"16,009.50"																																													
B2B				Tax Invoice	3793122501178	17/09/2025	32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	Kerala	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9847164641	sandeep@gmail.com							32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	4	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"12,695.40"	"1,657.05"	"1,657.05"	0.00	0.00	0.00	0.00	0	0.00	"16,009.50"																																													
B2B				Tax Invoice	3793122501178	17/09/2025	32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	Kerala	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9847164641	sandeep@gmail.com							32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	5	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	236.52	0.00	"4,493.95"	28.00	629.15	629.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.25"									"12,695.40"	"1,657.05"	"1,657.05"	0.00	0.00	0.00	0.00	0	0.00	"16,009.50"																																													
B2B				Tax Invoice	3793122501178	17/09/2025	32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	Kerala	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9847164641	sandeep@gmail.com							32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	6	BEARING BALL	NO	84821011		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									"12,695.40"	"1,657.05"	"1,657.05"	0.00	0.00	0.00	0.00	0	0.00	"16,009.50"																																													
B2B				Tax Invoice	3793122501178	17/09/2025	32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	Kerala	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9847164641	sandeep@gmail.com							32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	7	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									"12,695.40"	"1,657.05"	"1,657.05"	0.00	0.00	0.00	0.00	0	0.00	"16,009.50"																																													
B2B				Tax Invoice	3793122501178	17/09/2025	32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	Kerala	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9847164641	sandeep@gmail.com							32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"12,695.40"	"1,657.05"	"1,657.05"	0.00	0.00	0.00	0.00	0	0.00	"16,009.50"																																													
B2B				Tax Invoice	3793122501178	17/09/2025	32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	Kerala	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9847164641	sandeep@gmail.com							32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	312.30	0.00	"5,933.79"	28.00	830.73	830.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"12,695.40"	"1,657.05"	"1,657.05"	0.00	0.00	0.00	0.00	0	0.00	"16,009.50"																																													
B2B				Tax Invoice	3789042503062	17/09/2025	07AAZPP9039K2ZM	K K LOGISTICS	K K LOGISTICS	New Delhi	N S MANDI DELHI  SHOP NO 934  NEW SABZI		SHOP NO 934  NEW SABZI MANDI	110033	New Delhi	8708347744	kklogistics@gmail.com							07AAZPP9039K2ZM	K K LOGISTICS	K K LOGISTICS	N S MANDI DELHI  SHOP NO 934  NEW SABZI		SHOP NO 934  NEW SABZI MANDI	110033	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501209	17/09/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501709	17/09/2025	29BQLPS2140B2ZW	SRI KRISHNA DRIP IRRIGATION	SRI KRISHNA DRIP IRRIGATION	Karnataka	HONNENAHALLI VI   KOLAR DIST  KOLAR KARN		BETHAMANGALA ROAD  SY NO 86 2B	563101	Karnataka	9902996688								29BQLPS2140B2ZW	SRI KRISHNA DRIP IRRIGATION	SRI KRISHNA DRIP IRRIGATION	HONNENAHALLI VI   KOLAR DIST  KOLAR KARN		BETHAMANGALA ROAD  SY NO 86 2B	563101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.969	0.000	Others	535.00	"1,053.42"	0.00	0.00	"1,053.42"	18.00	94.81	94.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,243.04"									"4,490.70"	505.14	505.14	0.00	0.00	0.00	0.00	0	0.00	"5,500.98"																																													
B2B				Tax Invoice	3801122501709	17/09/2025	29BQLPS2140B2ZW	SRI KRISHNA DRIP IRRIGATION	SRI KRISHNA DRIP IRRIGATION	Karnataka	HONNENAHALLI VI   KOLAR DIST  KOLAR KARN		BETHAMANGALA ROAD  SY NO 86 2B	563101	Karnataka	9902996688								29BQLPS2140B2ZW	SRI KRISHNA DRIP IRRIGATION	SRI KRISHNA DRIP IRRIGATION	HONNENAHALLI VI   KOLAR DIST  KOLAR KARN		BETHAMANGALA ROAD  SY NO 86 2B	563101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,490.70"	505.14	505.14	0.00	0.00	0.00	0.00	0	0.00	"5,500.98"																																													
B2B				Tax Invoice	3801122501709	17/09/2025	29BQLPS2140B2ZW	SRI KRISHNA DRIP IRRIGATION	SRI KRISHNA DRIP IRRIGATION	Karnataka	HONNENAHALLI VI   KOLAR DIST  KOLAR KARN		BETHAMANGALA ROAD  SY NO 86 2B	563101	Karnataka	9902996688								29BQLPS2140B2ZW	SRI KRISHNA DRIP IRRIGATION	SRI KRISHNA DRIP IRRIGATION	HONNENAHALLI VI   KOLAR DIST  KOLAR KARN		BETHAMANGALA ROAD  SY NO 86 2B	563101	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"									"4,490.70"	505.14	505.14	0.00	0.00	0.00	0.00	0	0.00	"5,500.98"																																													
B2B				Tax Invoice	3786122501234	17/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"9,906.22"	889.70	889.70	0.00	0.00	0.00	0.00	0	0.00	"11,685.62"																																													
B2B				Tax Invoice	3786122501234	17/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	6	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									"9,906.22"	889.70	889.70	0.00	0.00	0.00	0.00	0	0.00	"11,685.62"																																													
B2B				Tax Invoice	3786122501234	17/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.660	0.000	Others	535.00	353.10	0.00	0.00	353.10	18.00	31.78	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.66									"9,906.22"	889.70	889.70	0.00	0.00	0.00	0.00	0	0.00	"11,685.62"																																													
B2B				Tax Invoice	3786122501234	17/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.500	0.000	Others	535.00	"4,547.50"	0.00	0.00	"4,547.50"	18.00	409.28	409.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,366.06"									"9,906.22"	889.70	889.70	0.00	0.00	0.00	0.00	0	0.00	"11,685.62"																																													
B2B				Tax Invoice	3783052504987	17/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.95	0.00	0.00	444.95	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.53									"3,482.60"	407.20	407.20	0.00	0.00	0.00	0.00	0	0.00	"4,297.00"																																													
B2B				Tax Invoice	3783052504987	17/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	242.41	0.00	0.00	242.41	28.00	33.93	33.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.27									"3,482.60"	407.20	407.20	0.00	0.00	0.00	0.00	0	0.00	"4,297.00"																																													
B2B				Tax Invoice	3783052504987	17/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.48"	0.00	0.00	"1,606.48"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.62"									"3,482.60"	407.20	407.20	0.00	0.00	0.00	0.00	0	0.00	"4,297.00"																																													
B2B				Tax Invoice	3783052504987	17/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.76"	0.00	0.00	"1,188.76"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.58"									"3,482.60"	407.20	407.20	0.00	0.00	0.00	0.00	0	0.00	"4,297.00"																																													
B2B				Tax Invoice	3786042501211	17/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	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	3794122504484	17/09/2025	29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	Karnataka	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	9448949956	munigowda@gmail.com							29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	1	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	671.88	671.88	0.00	0.00	671.88	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									"1,436.63"	162.89	162.89	0.00	0.00	0.00	0.00	0	0.00	"1,762.41"																																													
B2B				Tax Invoice	3794122504484	17/09/2025	29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	Karnataka	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	9448949956	munigowda@gmail.com							29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"1,436.63"	162.89	162.89	0.00	0.00	0.00	0.00	0	0.00	"1,762.41"																																													
B2B				Tax Invoice	3794122504484	17/09/2025	29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	Karnataka	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	9448949956	munigowda@gmail.com							29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	3	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									"1,436.63"	162.89	162.89	0.00	0.00	0.00	0.00	0	0.00	"1,762.41"																																													
B2B				Tax Invoice	3776272501469	17/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	SPRING BRAKE ACTUATOR TYPE 16 16	NO	87083000		1.000	0.000	Numbers	"9,231.40"	"9,249.19"	0.00	0.00	"9,249.19"	28.00	"1,294.82"	"1,294.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,838.83"									"9,646.98"	"1,350.51"	"1,350.51"	0.00	0.00	0.00	0.00	0	0.00	"12,348.00"																																													
B2B				Tax Invoice	3776272501469	17/09/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	HOSE  BRAKE	NO	87089900		1.000	0.000	Numbers	397.02	397.79	0.00	0.00	397.79	28.00	55.69	55.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.17									"9,646.98"	"1,350.51"	"1,350.51"	0.00	0.00	0.00	0.00	0	0.00	"12,348.00"																																													
B2B				Tax Invoice	3783052504988	17/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	INSERT	NO	84212900		2.000	0.000	Numbers	809.57	"1,923.22"	0.00	0.00	"1,923.22"	18.00	173.09	173.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,269.40"									"6,669.76"	837.62	837.62	0.00	0.00	0.00	0.00	0	0.00	"8,345.00"																																													
B2B				Tax Invoice	3783052504988	17/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	OIL FILTER KIT	NO	87089900		2.000	0.000	Numbers	"1,179.63"	"2,882.82"	0.00	0.00	"2,882.82"	28.00	403.60	403.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.02"									"6,669.76"	837.62	837.62	0.00	0.00	0.00	0.00	0	0.00	"8,345.00"																																													
B2B				Tax Invoice	3783052504988	17/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	3	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	307.12	0.00	0.00	307.12	28.00	43.00	43.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.12									"6,669.76"	837.62	837.62	0.00	0.00	0.00	0.00	0	0.00	"8,345.00"																																													
B2B				Tax Invoice	3783052504988	17/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	4	INSERT	NO	87089900		2.000	0.000	Numbers	636.94	"1,556.60"	0.00	0.00	"1,556.60"	28.00	217.93	217.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.46"									"6,669.76"	837.62	837.62	0.00	0.00	0.00	0.00	0	0.00	"8,345.00"																																													
B2B				Tax Invoice	3776272501470	17/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	15.94	16.76	0.00	0.00	16.76	18.00	1.51	1.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.78									"8,430.60"	940.70	940.70	0.00	0.00	0.00	0.00	0	0.00	"10,312.00"																																													
B2B				Tax Invoice	3776272501470	17/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	GASKET ROCKER COVER FLANGE	NO	48239030		1.000	0.000	Numbers	25.50	26.81	0.00	0.00	26.81	18.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.63									"8,430.60"	940.70	940.70	0.00	0.00	0.00	0.00	0	0.00	"10,312.00"																																													
B2B				Tax Invoice	3776272501470	17/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,062.26"	0.00	0.00	"1,062.26"	18.00	95.60	95.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.46"									"8,430.60"	940.70	940.70	0.00	0.00	0.00	0.00	0	0.00	"10,312.00"																																													
B2B				Tax Invoice	3776272501470	17/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,638.64"	0.00	0.00	"3,638.64"	28.00	509.42	509.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,657.48"									"8,430.60"	940.70	940.70	0.00	0.00	0.00	0.00	0	0.00	"10,312.00"																																													
B2B				Tax Invoice	3776272501470	17/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	95.62	603.18	0.00	0.00	603.18	18.00	54.29	54.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.76									"8,430.60"	940.70	940.70	0.00	0.00	0.00	0.00	0	0.00	"10,312.00"																																													
B2B				Tax Invoice	3776272501470	17/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	6	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	101.99	214.48	0.00	0.00	214.48	18.00	19.30	19.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.08									"8,430.60"	940.70	940.70	0.00	0.00	0.00	0.00	0	0.00	"10,312.00"																																													
B2B				Tax Invoice	3776272501470	17/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	7	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	242.23	509.36	0.00	0.00	509.36	18.00	45.84	45.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.04									"8,430.60"	940.70	940.70	0.00	0.00	0.00	0.00	0	0.00	"10,312.00"																																													
B2B				Tax Invoice	3776272501470	17/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	8	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	194.42	408.83	0.00	0.00	408.83	18.00	36.80	36.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.43									"8,430.60"	940.70	940.70	0.00	0.00	0.00	0.00	0	0.00	"10,312.00"																																													
B2B				Tax Invoice	3776272501470	17/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	9	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	603.18	0.00	0.00	603.18	18.00	54.29	54.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.76									"8,430.60"	940.70	940.70	0.00	0.00	0.00	0.00	0	0.00	"10,312.00"																																													
B2B				Tax Invoice	3776272501470	17/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	824.35	0.00	0.00	824.35	18.00	74.19	74.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.73									"8,430.60"	940.70	940.70	0.00	0.00	0.00	0.00	0	0.00	"10,312.00"																																													
B2B				Tax Invoice	3776272501470	17/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	82.87	522.75	0.00	0.00	522.75	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.85									"8,430.60"	940.70	940.70	0.00	0.00	0.00	0.00	0	0.00	"10,312.00"																																													
B2B				Tax Invoice	3788052510874	17/09/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	795.17	0.00	0.00	795.17	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.29									"10,308.06"	"1,310.97"	"1,310.97"	0.00	0.00	0.00	0.00	0	0.00	"12,930.00"																																													
B2B				Tax Invoice	3788052510874	17/09/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	2	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,847.08"	0.00	0.00	"1,847.08"	18.00	166.23	166.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.54"									"10,308.06"	"1,310.97"	"1,310.97"	0.00	0.00	0.00	0.00	0	0.00	"12,930.00"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	379855250677	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"28,804.22"	0.00	0.00	"6,668.43"	0.00	0.00	0.00	0	0.00	"35,472.65"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		0.780	0.000	Others	370.00	288.60	0.00	0.00	288.60	18.00	0.00	0.00	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.55									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"1,762.06"	0.00	0.00	"1,762.06"	28.00	0.00	0.00	493.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.44"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.31"	"2,355.66"	0.00	0.00	"2,355.66"	28.00	0.00	0.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.24"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BALL STEEL  13 32	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	911.04	0.00	0.00	911.04	28.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.12"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,020.46"	0.00	0.00	"1,020.46"	18.00	91.84	91.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.14"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.88	0.00	0.00	794.88	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.96									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	670.07	0.00	0.00	670.07	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.69									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	922.57	"2,132.33"	0.00	0.00	"2,132.33"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.37"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,170.83"	0.00	0.00	"1,170.83"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.57"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	ASSY SUSPENDER BKT EXHAUST	NO	87089900		2.000	0.000	Numbers	245.64	567.75	0.00	0.00	567.75	28.00	79.48	79.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.71									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	708.95	0.00	0.00	708.95	18.00	63.80	63.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.55									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.41"	0.00	0.00	"2,901.41"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.79"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.30"	0.00	0.00	"1,858.30"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.80"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,736.66"	0.00	0.00	"4,736.66"	28.00	663.13	663.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,062.92"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.52"	0.00	0.00	"1,045.52"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.75"	0.00	0.00	"2,255.75"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.79"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.52"	0.00	"8,836.04"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.52"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	726.19	0.00	0.00	726.19	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.53									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	P SHAFT BOLT   NUT KIT	NO	73181500		3.000	0.000	Numbers	82.87	279.28	0.00	0.00	279.28	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.56									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,142.08"	0.00	0.00	"1,142.08"	28.00	159.89	159.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.86"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,432.22"	0.00	0.00	"1,432.22"	18.00	128.90	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.02"									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3788052510842	17/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	STICKER E2 PLUS   FRONT PANEL	NO	39199010		3.000	0.000	Numbers	79.68	268.53	0.00	0.00	268.53	18.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.87									"37,957.90"	"4,159.05"	"4,159.05"	0.00	0.00	0.00	0.00	0	0.00	"46,276.00"																																													
B2B				Tax Invoice	3772042500438	17/09/2025	32AXJPK5481H1ZD	KUNHALI KUTTY  P A	KUNHALI KUTTY  P A	Kerala	PULIKKAL  PO  PULIKKAL   AMBALAKKAL HOUS		AMBALAKKAL HOUSE	673637	Kerala	9847372265	kunhalikuttypa@gmail.com							32AXJPK5481H1ZD	KUNHALI KUTTY  P A	KUNHALI KUTTY  P A	PULIKKAL  PO  PULIKKAL   AMBALAKKAL HOUS		AMBALAKKAL HOUSE	673637	Kerala	1	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	58.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									305.08	27.46	27.46	0.00	0.00	0.00	0.00	0	0.00	360.00																																													
B2B	N			Tax Invoice	377255250994	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.59	"1,387.14"	0.00	0.00	"1,387.14"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.54"									"17,055.04"	0.00	0.00	"4,200.56"	0.00	0.00	0.00	0	0.00	"21,255.60"																																													
B2B	N			Tax Invoice	377255250994	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KING PIN SHIM THICK 0 9MM THK	NO	73182990		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"17,055.04"	0.00	0.00	"4,200.56"	0.00	0.00	0.00	0	0.00	"21,255.60"																																													
B2B	N			Tax Invoice	377255250994	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"17,055.04"	0.00	0.00	"4,200.56"	0.00	0.00	0.00	0	0.00	"21,255.60"																																													
B2B	N			Tax Invoice	377255250994	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"17,055.04"	0.00	0.00	"4,200.56"	0.00	0.00	0.00	0	0.00	"21,255.60"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,165.35"	"2,709.36"	0.00	0.00	"2,709.36"	28.00	379.31	379.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.98"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"3,156.16"	"3,668.94"	0.00	0.00	"3,668.94"	28.00	513.65	513.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,696.24"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	634.27	716.74	0.00	0.00	716.74	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.76									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,528.09"	"1,776.35"	0.00	0.00	"1,776.35"	28.00	248.69	248.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.73"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	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"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,095.10"	0.00	0.00	"2,095.10"	28.00	293.32	293.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.74"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	OIL SEAL  FRONT  NRB	NO	84842000		9.000	0.000	Numbers	156.18	"1,588.37"	0.00	0.00	"1,588.37"	18.00	142.95	142.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.27"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510849	17/09/2025	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	ASSY PIPE FRONT	NO	87089200		2.000	0.000	Numbers	"2,933.37"	"6,819.87"	0.00	0.00	"6,819.87"	28.00	954.79	954.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,729.45"									"54,276.54"	"6,974.23"	"6,974.23"	0.00	0.00	0.00	0.00	0	0.00	"68,225.00"																																													
B2B				Tax Invoice	3788052510850	17/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	701.20	792.38	0.00	0.00	792.38	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									792.38	71.31	71.31	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3788052510851	17/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	RR PLATE MCV 310 CLUTCH LCV MCV MARK II	NO	87089900		1.000	0.000	Numbers	"2,582.05"	"3,001.56"	0.00	0.00	"3,001.56"	28.00	420.22	420.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,842.00"									"3,001.56"	420.22	420.22	0.00	0.00	0.00	0.00	0	0.00	"3,842.00"																																													
B2B				Tax Invoice	3776072506778	17/09/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	0012665821	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	1	COOLANT OUT HOSE E366	NO	40091100		1.000	0.000	Numbers	423.91	484.76	0.00	0.00	484.76	18.00	43.62	43.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.00									484.76	43.62	43.62	0.00	0.00	0.00	0.00	0	0.00	572.00																																													
B2B				Tax Invoice	3776232500034	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FINANCIER MEET F   B COST	YES	998311		1.000	0.000	Numbers	"5,400.00"	"5,400.00"	0.00	0.00	"5,400.00"	18.00	0.00	0.00	972.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,372.00"									"5,400.00"	0.00	0.00	972.00	0.00	0.00	0.00	0	0.00	"6,372.00"																																													
B2B				Tax Invoice	3776072506779	17/09/2025	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	BRACKET  FUEL TANK	NO	87089900		1.000	0.000	Numbers	874.01	"1,003.86"	0.00	0.00	"1,003.86"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.00"									"1,003.86"	140.57	140.57	0.00	0.00	0.00	0.00	0	0.00	"1,285.00"																																													
B2B				Tax Invoice	3776072506780	17/09/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072506781	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,446.56"	"7,405.38"	0.00	0.00	"7,405.38"	28.00	"1,036.81"	"1,036.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,479.00"									"7,405.38"	"1,036.81"	"1,036.81"	0.00	0.00	0.00	0.00	0	0.00	"9,479.00"																																													
B2B				Tax Invoice	3776072506782	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.60"	0.00	0.00	"7,871.60"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.68"									"9,289.04"	"1,300.48"	"1,300.48"	0.00	0.00	0.00	0.00	0	0.00	"11,890.00"																																													
B2B				Tax Invoice	3776072506782	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,017.14"	0.00	0.00	"1,017.14"	28.00	142.40	142.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.94"									"9,289.04"	"1,300.48"	"1,300.48"	0.00	0.00	0.00	0.00	0	0.00	"11,890.00"																																													
B2B				Tax Invoice	3776072506782	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	400.30	0.00	0.00	400.30	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.38									"9,289.04"	"1,300.48"	"1,300.48"	0.00	0.00	0.00	0.00	0	0.00	"11,890.00"																																													
B2B				Tax Invoice	3776072506783	17/09/2025	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	WHEEL NUT	NO	73181600		9.000	0.000	Numbers	82.87	832.95	0.00	0.00	832.95	18.00	74.96	74.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.87									"2,185.62"	196.69	196.69	0.00	0.00	0.00	0.00	0	0.00	"2,579.00"																																													
B2B				Tax Invoice	3776072506783	17/09/2025	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	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	121.12	"1,352.67"	0.00	0.00	"1,352.67"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.13"									"2,185.62"	196.69	196.69	0.00	0.00	0.00	0.00	0	0.00	"2,579.00"																																													
B2B				Tax Invoice	3776072506784	17/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		3.000	0.000	Numbers	"1,035.87"	"3,470.64"	0.00	0.00	"3,470.64"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.30"									"4,780.58"	430.21	430.21	0.00	0.00	0.00	0.00	0	0.00	"5,641.00"																																													
B2B				Tax Invoice	3776072506784	17/09/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	HOSE INTER COOLER OUT	NO	40091100		2.000	0.000	Numbers	586.46	"1,309.94"	0.00	0.00	"1,309.94"	18.00	117.88	117.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.70"									"4,780.58"	430.21	430.21	0.00	0.00	0.00	0.00	0	0.00	"5,641.00"																																													
B2B				Tax Invoice	3776072506785	17/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	HOSE INTERCOOLER OUT	NO	40091100		4.000	0.000	Numbers	500.40	"2,235.23"	0.00	0.00	"2,235.23"	18.00	201.17	201.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,637.57"									"14,410.24"	"1,732.38"	"1,732.38"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072506785	17/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	CLUTCH DISC ASSY 275	NO	87089300		2.000	0.000	Numbers	"2,682.02"	"6,162.07"	0.00	0.00	"6,162.07"	28.00	862.71	862.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,887.49"									"14,410.24"	"1,732.38"	"1,732.38"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072506785	17/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	PIN SHEAR RR WHEEL HUB	NO	73182990		20.000	0.000	Numbers	22.31	498.28	0.00	0.00	498.28	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"14,410.24"	"1,732.38"	"1,732.38"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072506785	17/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.60"	0.00	0.00	"1,745.60"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.38"									"14,410.24"	"1,732.38"	"1,732.38"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072506785	17/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	800.63	0.00	0.00	800.63	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.81"									"14,410.24"	"1,732.38"	"1,732.38"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072506785	17/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	309.17	690.50	0.00	0.00	690.50	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.80									"14,410.24"	"1,732.38"	"1,732.38"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072506785	17/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	7	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	405.75	0.00	0.00	405.75	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.79									"14,410.24"	"1,732.38"	"1,732.38"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072506785	17/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	8	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"14,410.24"	"1,732.38"	"1,732.38"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072506785	17/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9	STAY PIPE RH	NO	70091010		1.000	0.000	Numbers	965.75	"1,078.46"	0.00	0.00	"1,078.46"	18.00	97.06	97.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.58"									"14,410.24"	"1,732.38"	"1,732.38"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3774052500539	17/09/2025	32BEKPR0997E2Z9	RIYAS	RIYAS	Kerala	14 133A  MUTHUVALLOOR  MUNDAKK MUTHUVALL		RKM TRADERS  NEAR MOOCHIKKAL A	673638	Kerala	8590708815	rkmtraders815@gmail.com							32BEKPR0997E2Z9	RIYAS	RIYAS	14 133A  MUTHUVALLOOR  MUNDAKK MUTHUVALL		RKM TRADERS  NEAR MOOCHIKKAL A	673638	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377455250518	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT REAR M22X104 12 9 GRADE	NO	73181600		3.000	0.000	Numbers	161.02	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									"1,813.28"	0.00	0.00	318.60	0.00	0.00	0.00	0	0.00	"2,131.88"																																													
B2B	N			Tax Invoice	377455250518	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	104.66	313.98	0.00	0.00	313.98	18.00	0.00	0.00	56.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.50									"1,813.28"	0.00	0.00	318.60	0.00	0.00	0.00	0	0.00	"2,131.88"																																													
B2B	N			Tax Invoice	377455250518	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"1,813.28"	0.00	0.00	318.60	0.00	0.00	0.00	0	0.00	"2,131.88"																																													
B2B	N			Tax Invoice	377455250518	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	375.00	956.25	0.00	0.00	956.25	18.00	0.00	0.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.38"									"1,813.28"	0.00	0.00	318.60	0.00	0.00	0.00	0	0.00	"2,131.88"																																													
B2B	N			Tax Invoice	377455250519	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"12,072.85"	0.00	0.00	"3,369.15"	0.00	0.00	0.00	0	0.00	"15,442.00"																																													
B2B	N			Tax Invoice	377455250519	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"11,960.35"	"11,960.35"	0.00	0.00	"11,960.35"	28.00	0.00	0.00	"3,348.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,309.25"									"12,072.85"	0.00	0.00	"3,369.15"	0.00	0.00	0.00	0	0.00	"15,442.00"																																													
B2B				Tax Invoice	3810072504167	17/09/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	814.03	935.16	0.00	0.00	935.16	28.00	130.92	130.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	666.09	0.00	0.00	666.09	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.59									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	SHAFT SEAL  STG  GEAR P S	NO	87089400		4.000	0.000	Numbers	219.93	"1,010.62"	0.00	0.00	"1,010.62"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.60"									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		1.000	0.000	Numbers	414.35	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	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									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.23"	0.00	0.00	"3,281.23"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.99"									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	SHACKLE ASSY  SPRING	NO	87089900		1.000	0.000	Numbers	"1,056.81"	"1,214.06"	0.00	0.00	"1,214.06"	28.00	169.97	169.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.00"									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.41	0.00	0.00	594.41	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	471.72	526.78	0.00	0.00	526.78	18.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.60									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.11	0.00	0.00	427.11	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.99									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	659.53	0.00	0.00	659.53	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.19									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504168	17/09/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.26	0.00	0.00	866.26	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.82"									"12,479.02"	"1,572.49"	"1,572.49"	0.00	0.00	0.00	0.00	0	0.00	"15,624.00"																																													
B2B				Tax Invoice	3810072504169	17/09/2025	32AABFC7742A1Z3	CANNANORE MOTOR COMPANY KANNUR	CANNANORE MOTOR COMPANY KANNUR	Kerala	TTN 11 454 453  CIVIL STATION  KANNUR KA		TTN 11 454 453   CIVIL STATION  KAL	670001	Kerala	8089950004	cannanoremotor@gmail.com							32AABFC7742A1Z3	CANNANORE MOTOR COMPANY KANNUR	CANNANORE MOTOR COMPANY KANNUR	TTN 11 454 453  CIVIL STATION  KANNUR KA		TTN 11 454 453   CIVIL STATION  KAL	670001	Kerala	1	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	213.55	"2,384.73"	0.00	0.00	"2,384.73"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.99"									"5,054.22"	454.89	454.89	0.00	0.00	0.00	0.00	0	0.00	"5,964.00"																																													
B2B				Tax Invoice	3810072504169	17/09/2025	32AABFC7742A1Z3	CANNANORE MOTOR COMPANY KANNUR	CANNANORE MOTOR COMPANY KANNUR	Kerala	TTN 11 454 453  CIVIL STATION  KANNUR KA		TTN 11 454 453   CIVIL STATION  KAL	670001	Kerala	8089950004	cannanoremotor@gmail.com							32AABFC7742A1Z3	CANNANORE MOTOR COMPANY KANNUR	CANNANORE MOTOR COMPANY KANNUR	TTN 11 454 453  CIVIL STATION  KANNUR KA		TTN 11 454 453   CIVIL STATION  KAL	670001	Kerala	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.49"	0.00	0.00	"2,669.49"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.01"									"5,054.22"	454.89	454.89	0.00	0.00	0.00	0.00	0	0.00	"5,964.00"																																													
B2B				Tax Invoice	3810072504170	17/09/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.16"	0.00	0.00	"2,405.16"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.60"									"11,172.66"	"1,564.17"	"1,564.17"	0.00	0.00	0.00	0.00	0	0.00	"14,301.00"																																													
B2B				Tax Invoice	3810072504170	17/09/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,681.57"	0.00	0.00	"3,681.57"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.41"									"11,172.66"	"1,564.17"	"1,564.17"	0.00	0.00	0.00	0.00	0	0.00	"14,301.00"																																													
B2B				Tax Invoice	3810072504170	17/09/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,081.09"	0.00	0.00	"3,081.09"	28.00	431.35	431.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.79"									"11,172.66"	"1,564.17"	"1,564.17"	0.00	0.00	0.00	0.00	0	0.00	"14,301.00"																																													
B2B				Tax Invoice	3810072504170	17/09/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	4	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.84"	0.00	0.00	"2,004.84"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.20"									"11,172.66"	"1,564.17"	"1,564.17"	0.00	0.00	0.00	0.00	0	0.00	"14,301.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	175.30	783.05	0.00	0.00	783.05	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3810072504171	17/09/2025	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	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		1.000	0.000	Numbers	487.66	544.58	0.00	0.00	544.58	18.00	49.01	49.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.60									"40,514.52"	"5,371.24"	"5,371.24"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3776072506793	17/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	12	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,223.92"	"1,366.78"	0.00	0.00	"1,366.78"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.80"									"26,929.30"	"3,335.35"	"3,335.35"	0.00	0.00	0.00	0.00	0	0.00	"33,600.00"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	1	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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	2	SUBLET	YES	998714		0.804	0.000	Others	485.00	389.94	0.00	0.00	389.94	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.12									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	4	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"316,398.00"	0.00	"16,653.00"	18.00	"1,498.77"	"1,498.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,650.54"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	6	NUT FL  M10X1 25	NO	73181600		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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	7	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	8	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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9	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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	10	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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	11	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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	13	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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	15	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	16	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	17	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	18	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	19	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	20	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	21	GASKET  E483 TC TCI	NO	84849000		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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	22	GASKET	NO	73182100		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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	23	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	24	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	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3810072504172	17/09/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.80"	0.00	0.00	"2,384.80"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.06"									"18,233.66"	"1,998.67"	"1,998.67"	0.00	0.00	0.00	0.00	0	0.00	"22,231.00"																																													
B2B				Tax Invoice	3810072504172	17/09/2025	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	SPIDER   LCV	NO	87089900		2.000	0.000	Numbers	691.21	"1,588.17"	0.00	0.00	"1,588.17"	28.00	222.34	222.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.85"									"18,233.66"	"1,998.67"	"1,998.67"	0.00	0.00	0.00	0.00	0	0.00	"22,231.00"																																													
B2B				Tax Invoice	3810072504172	17/09/2025	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	SPACER DIFF KIT 10 90	NO	87085000		2.000	0.000	Numbers	756.91	"1,739.10"	0.00	0.00	"1,739.10"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.04"									"18,233.66"	"1,998.67"	"1,998.67"	0.00	0.00	0.00	0.00	0	0.00	"22,231.00"																																													
B2B				Tax Invoice	3810072504172	17/09/2025	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	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		1.000	0.000	Numbers	487.66	544.59	0.00	0.00	544.59	18.00	49.01	49.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.61									"18,233.66"	"1,998.67"	"1,998.67"	0.00	0.00	0.00	0.00	0	0.00	"22,231.00"																																													
B2B				Tax Invoice	3810072504172	17/09/2025	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	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	334.70	0.00	0.00	334.70	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.42									"18,233.66"	"1,998.67"	"1,998.67"	0.00	0.00	0.00	0.00	0	0.00	"22,231.00"																																													
B2B				Tax Invoice	3810072504172	17/09/2025	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	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,491.32"	0.00	0.00	"3,491.32"	28.00	488.78	488.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.88"									"18,233.66"	"1,998.67"	"1,998.67"	0.00	0.00	0.00	0.00	0	0.00	"22,231.00"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	2	CENTER BEARING ASSY	NO	84829130		1.000	0.000	Numbers	"2,144.07"	"2,144.07"	0.00	0.00	"2,144.07"	18.00	0.00	0.00	385.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.00"									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	0.00	0.00	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.83									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	4	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									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.780	0.000	Others	535.00	"2,557.30"	0.00	0.00	"2,557.30"	18.00	0.00	0.00	460.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,017.61"									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	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									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.58	0.00	0.00	22.58	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.71									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	10	PUSH ROD ASSY	NO	84099990		1.000	0.000	Numbers	183.59	183.59	0.00	0.00	183.59	28.00	0.00	0.00	51.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.00									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	11	BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	135.59	406.77	0.00	0.00	406.77	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.99									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	12	WASHER SPRING 4 2X3 0	NO	73181500		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.00	0.00	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.01									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	13	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3786122501229	17/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	14	BOLT FLANGE  12X1 25X30   8	NO	73181500		2.000	0.000	Numbers	33.90	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"10,219.93"	0.00	0.00	"1,855.02"	0.00	0.00	0.00	0	0.00	"12,074.95"																																													
B2B				Tax Invoice	3792172500136	17/09/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3812122500404	17/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	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									778.89	68.24	68.24	0.00	0.00	0.00	0.00	0	0.00	915.37																																													
B2B				Tax Invoice	3812122500404	17/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									778.89	68.24	68.24	0.00	0.00	0.00	0.00	0	0.00	915.37																																													
B2B				Tax Invoice	3812122500404	17/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	SUBLET	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									778.89	68.24	68.24	0.00	0.00	0.00	0.00	0	0.00	915.37																																													
B2B				Tax Invoice	3812122500404	17/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		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									778.89	68.24	68.24	0.00	0.00	0.00	0.00	0	0.00	915.37																																													
B2B				Tax Invoice	3792172500137	17/09/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3792172500138	17/09/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3794052501539	17/09/2025	29AATPE3860H1ZC	MECH TECH SYSTEMS	MECH TECH SYSTEMS	Karnataka	2ND PHASE MALUR TALUK MALUR MALUR  HOSUR		HOSUR MAIN ROAD   KIADB MALUR	563130	Karnataka	9739340374	mechtechsystems@gmail.com							29AATPE3860H1ZC	MECH TECH SYSTEMS	MECH TECH SYSTEMS	2ND PHASE MALUR TALUK MALUR MALUR  HOSUR		HOSUR MAIN ROAD   KIADB MALUR	563130	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,651.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"3,470.34"	312.33	312.33	0.00	0.00	0.00	0.00	0	0.00	"4,095.00"																																													
B2B				Tax Invoice	3792172500139	17/09/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3792172500140	17/09/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3794122504476	17/09/2025	29ATMPA0554G2ZS	ASIAN	ASIAN	Karnataka	JAKKUR BANGALORE NORTH  AGRAHARA VILLAG		AGRAHARA VILLAGE	560064	Karnataka	9123150063	asianfabricatorsblr@gmail.com							29ATMPA0554G2ZS	ASIAN	ASIAN	JAKKUR BANGALORE NORTH  AGRAHARA VILLAG		AGRAHARA VILLAGE	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3789122502152	17/09/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	8970505501	lotusfarms@gmail.com							29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"1,134.19"	102.88	102.88	0.00	0.00	0.00	0.00	0	0.00	"1,339.95"																																													
B2B				Tax Invoice	3789122502152	17/09/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	8970505501	lotusfarms@gmail.com							29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,134.19"	102.88	102.88	0.00	0.00	0.00	0.00	0	0.00	"1,339.95"																																													
B2B				Tax Invoice	3789122502152	17/09/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	8970505501	lotusfarms@gmail.com							29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	3	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									"1,134.19"	102.88	102.88	0.00	0.00	0.00	0.00	0	0.00	"1,339.95"																																													
B2B				Tax Invoice	3789122502152	17/09/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	8970505501	lotusfarms@gmail.com							29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"1,134.19"	102.88	102.88	0.00	0.00	0.00	0.00	0	0.00	"1,339.95"																																													
B2B				Tax Invoice	3795262500033	17/09/2025	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	FRONT PROP SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"12,069.66"	"14,146.08"	0.00	0.00	"14,146.08"	28.00	"1,980.46"	"1,980.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,107.00"									"14,146.08"	"1,980.46"	"1,980.46"	0.00	0.00	0.00	0.00	0	0.00	"18,107.00"																																													
B2B				Tax Invoice	3792172500141	17/09/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3793162500084	17/09/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	6	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"									"12,815.71"	"1,216.24"	"1,216.24"	0.00	0.00	0.00	0.00	0	0.00	"15,248.19"																																													
B2B				Tax Invoice	3793162500084	17/09/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	7	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"									"12,815.71"	"1,216.24"	"1,216.24"	0.00	0.00	0.00	0.00	0	0.00	"15,248.19"																																													
B2B				Tax Invoice	3793162500084	17/09/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	115.17	0.00	"2,955.99"	18.00	266.04	266.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,488.07"									"12,815.71"	"1,216.24"	"1,216.24"	0.00	0.00	0.00	0.00	0	0.00	"15,248.19"																																													
B2B				Tax Invoice	3793162500084	17/09/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9	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									"12,815.71"	"1,216.24"	"1,216.24"	0.00	0.00	0.00	0.00	0	0.00	"15,248.19"																																													
B2B				Tax Invoice	3793162500084	17/09/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	10	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	35.63	0.00	"1,745.62"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.40"									"12,815.71"	"1,216.24"	"1,216.24"	0.00	0.00	0.00	0.00	0	0.00	"15,248.19"																																													
B2B				Tax Invoice	3789042503064	17/09/2025	29AAFFB1921J1ZJ	BHAGIRATH CONSTRUCTION	BHAGIRATH CONSTRUCTION	Karnataka	RAJAJINAGARBANGALORE INDUSTRIAL ESTATE		NO43 240A 57TH CROSS	560010	Karnataka	7406993852	bhagirathcon.66@gmail.com							29AAFFB1921J1ZJ	BHAGIRATH CONSTRUCTION	BHAGIRATH CONSTRUCTION	RAJAJINAGARBANGALORE INDUSTRIAL ESTATE		NO43 240A 57TH CROSS	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	5	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	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3772232500010	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PARTS LUBES DISCOUNT	YES	998311		1.000	0.000	Numbers	"19,197.81"	"19,197.81"	0.00	0.00	"19,197.81"	18.00	0.00	0.00	"3,455.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,653.42"									"29,015.87"	0.00	0.00	"5,222.86"	0.00	0.00	0.00	0	0.00	"34,238.73"																																													
B2B				Tax Invoice	3772232500010	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OTHERS	YES	998311		1.000	0.000	Numbers	0.07	0.07	0.00	0.00	0.07	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.08									"29,015.87"	0.00	0.00	"5,222.86"	0.00	0.00	0.00	0	0.00	"34,238.73"																																													
B2B				Tax Invoice	3772232500010	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	LABOR DISCOUNT	YES	998311		1.000	0.000	Numbers	"9,817.99"	"9,817.99"	0.00	0.00	"9,817.99"	18.00	0.00	0.00	"1,767.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,585.23"									"29,015.87"	0.00	0.00	"5,222.86"	0.00	0.00	0.00	0	0.00	"34,238.73"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	756.64	0.00	"6,809.77"	28.00	0.00	0.00	"1,906.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,716.51"									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	984.38	0.00	"8,859.37"	28.00	0.00	0.00	"2,480.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,339.99"									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	175.85	0.00	"1,582.62"	18.00	0.00	0.00	284.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.49"									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	5	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	220.34	0.00	"1,983.02"	18.00	0.00	0.00	356.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.96"									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	241.50	0.00	"2,173.50"	18.00	0.00	0.00	391.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.73"									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3786122501234	17/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	1	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									"9,906.22"	889.70	889.70	0.00	0.00	0.00	0.00	0	0.00	"11,685.62"																																													
B2B				Tax Invoice	3786122501234	17/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,906.22"	889.70	889.70	0.00	0.00	0.00	0.00	0	0.00	"11,685.62"																																													
B2B				Tax Invoice	3786122501234	17/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"9,906.22"	889.70	889.70	0.00	0.00	0.00	0.00	0	0.00	"11,685.62"																																													
B2B				Tax Invoice	3786122501234	17/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"9,906.22"	889.70	889.70	0.00	0.00	0.00	0.00	0	0.00	"11,685.62"																																													
B2B				Tax Invoice	3788052510874	17/09/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	3	IA211399 BALL JOINT	NO	87082900		4.000	0.000	Numbers	191.37	880.98	0.00	0.00	880.98	28.00	123.33	123.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.64"									"10,308.06"	"1,310.97"	"1,310.97"	0.00	0.00	0.00	0.00	0	0.00	"12,930.00"																																													
B2B				Tax Invoice	3788052510874	17/09/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	4	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"5,956.45"	0.00	0.00	"5,956.45"	28.00	833.88	833.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,624.21"									"10,308.06"	"1,310.97"	"1,310.97"	0.00	0.00	0.00	0.00	0	0.00	"12,930.00"																																													
B2B				Tax Invoice	3788052510874	17/09/2025	29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	Karnataka	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	9448758983								29DGXPS0381G1ZN	UNITED MOTOR CHIKMAGALUR	UNITED MOTOR CHIKMAGALUR	CHIKMAGALUR KARTHIKERE CHIKMAGALUR  MALL		MALLANDUR ROAD UPPALLI	577101	Karnataka	5	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	828.38	0.00	0.00	828.38	28.00	115.97	115.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.32"									"10,308.06"	"1,310.97"	"1,310.97"	0.00	0.00	0.00	0.00	0	0.00	"12,930.00"																																													
B2B				Tax Invoice	3783052504989	17/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	0011612541								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	1	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,767.71"	"3,217.30"	0.00	0.00	"3,217.30"	28.00	450.43	450.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,118.16"									"8,529.64"	"1,194.18"	"1,194.18"	0.00	0.00	0.00	0.00	0	0.00	"10,918.00"																																													
B2B				Tax Invoice	3783052504989	17/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	0011612541								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	2	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,570.00"	"5,312.34"	0.00	0.00	"5,312.34"	28.00	743.75	743.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,799.84"									"8,529.64"	"1,194.18"	"1,194.18"	0.00	0.00	0.00	0.00	0	0.00	"10,918.00"																																													
B2B				Tax Invoice	3812122500405	17/09/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	1	SUBLET	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									388.00	34.92	34.92	0.00	0.00	0.00	0.00	0	0.00	457.84																																													
B2B	N			Tax Invoice	379955251601	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,155.92"	0.00	0.00	"3,086.86"	0.00	0.00	0.00	0	0.00	"14,242.78"																																													
B2B	N			Tax Invoice	379955251601	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"11,155.92"	0.00	0.00	"3,086.86"	0.00	0.00	0.00	0	0.00	"14,242.78"																																													
B2B	N			Tax Invoice	378955251410	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"11,832.75"	0.00	0.00	"2,470.43"	0.00	0.00	0.00	0	0.00	"14,303.18"																																													
B2B	N			Tax Invoice	378955251410	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"11,832.75"	0.00	0.00	"2,470.43"	0.00	0.00	0.00	0	0.00	"14,303.18"																																													
B2B	N			Tax Invoice	378955251410	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"11,832.75"	0.00	0.00	"2,470.43"	0.00	0.00	0.00	0	0.00	"14,303.18"																																													
B2B	N			Tax Invoice	378955251410	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"11,832.75"	0.00	0.00	"2,470.43"	0.00	0.00	0.00	0	0.00	"14,303.18"																																													
B2B	N			Tax Invoice	378955251410	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	216.92	"1,030.37"	0.00	0.00	"1,030.37"	18.00	0.00	0.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.84"									"11,832.75"	0.00	0.00	"2,470.43"	0.00	0.00	0.00	0	0.00	"14,303.18"																																													
B2B	N			Tax Invoice	378955251410	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	200.00	"1,560.00"	780.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"11,832.75"	0.00	0.00	"2,470.43"	0.00	0.00	0.00	0	0.00	"14,303.18"																																													
B2B	N			Tax Invoice	378955251410	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	18.00	"1,782.00"	516.78	0.00	"1,265.22"	18.00	0.00	0.00	227.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.96"									"11,832.75"	0.00	0.00	"2,470.43"	0.00	0.00	0.00	0	0.00	"14,303.18"																																													
B2B	N			Tax Invoice	380155250727	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	712.50	"4,275.00"	0.00	0.00	"4,275.00"	18.00	0.00	0.00	769.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.50"									"4,275.00"	0.00	0.00	769.50	0.00	0.00	0.00	0	0.00	"5,044.50"																																													
B2B	N			Tax Invoice	379955251602	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251603	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955251604	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251605	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	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	379955251606	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251607	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251608	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251609	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379855250673	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,115.04"	"1,115.04"	0.00	0.00	"1,115.04"	18.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.75"									"1,115.04"	0.00	0.00	200.71	0.00	0.00	0.00	0	0.00	"1,315.75"																																													
B2B	N			Tax Invoice	379855250674	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"8,346.12"	0.00	0.00	"1,833.33"	0.00	0.00	0.00	0	0.00	"10,179.45"																																													
B2B	N			Tax Invoice	379855250674	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"8,346.12"	0.00	0.00	"1,833.33"	0.00	0.00	0.00	0	0.00	"10,179.45"																																													
B2B	N			Tax Invoice	379855250674	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,786.91"	"2,786.91"	0.00	0.00	"2,786.91"	28.00	0.00	0.00	780.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,567.24"									"8,346.12"	0.00	0.00	"1,833.33"	0.00	0.00	0.00	0	0.00	"10,179.45"																																													
B2B	N			Tax Invoice	379855250674	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.35	560.35	0.00	0.00	560.35	28.00	0.00	0.00	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.25									"8,346.12"	0.00	0.00	"1,833.33"	0.00	0.00	0.00	0	0.00	"10,179.45"																																													
B2B	N			Tax Invoice	379855250674	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"8,346.12"	0.00	0.00	"1,833.33"	0.00	0.00	0.00	0	0.00	"10,179.45"																																													
B2B	N			Tax Invoice	379855250674	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,346.12"	0.00	0.00	"1,833.33"	0.00	0.00	0.00	0	0.00	"10,179.45"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATCH SET FRONT 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"5,196.82"	"5,196.82"	0.00	0.00	"5,196.82"	18.00	0.00	0.00	935.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,132.25"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"5,349.80"	"2,674.90"	0.00	0.00	"2,674.90"	18.00	0.00	0.00	481.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.38"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	0.00	0.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.00"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPLIT PIN  4X40	NO	87089900		4.000	0.000	Numbers	25.98	103.91	0.00	0.00	103.91	28.00	0.00	0.00	29.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,016.74"	"2,016.74"	0.00	0.00	"2,016.74"	18.00	0.00	0.00	363.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.75"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	385.94	385.94	0.00	0.00	385.94	28.00	0.00	0.00	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.00									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		3.467	0.000	Others	375.00	"1,495.15"	0.00	0.00	"1,495.15"	18.00	0.00	0.00	269.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.28"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SERVICE VAN   NON BRANDED	YES	998714		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	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									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	377355250421	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"29,864.39"	0.00	0.00	"5,869.50"	0.00	0.00	0.00	0	0.00	"35,733.89"																																													
B2B	N			Tax Invoice	379455251539	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251539	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251539	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251539	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251539	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"4,731.38"	"5,086.23"	0.00	0.00	"5,086.23"	28.00	0.00	0.00	"1,424.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,510.37"									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	460.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B				Tax Invoice	3798052502520	17/09/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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	3799042501423	17/09/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	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	3798262500103	17/09/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	97.12	224.64	0.00	0.00	224.64	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									224.64	20.18	20.18	0.00	0.00	0.00	0.00	0	0.00	265.00																																													
B2B				Tax Invoice	3798052502521	17/09/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3801042504503	17/09/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	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	3801042504504	17/09/2025	06AAACE0255C1ZD	EXPRESS ROADWAYS PRIVATE	EXPRESS ROADWAYS PRIVATE	Haryana	BALLBAGRH BALLABGARH BALLABGARH  1KM  SI		1KM  SIKRI  PYALA ROAD	121004	Haryana	8187070888	expressroadways786@gmail.com							06AAACE0255C1ZD	EXPRESS ROADWAYS PRIVATE	EXPRESS ROADWAYS PRIVATE	BALLBAGRH BALLABGARH BALLABGARH  1KM  SI		1KM  SIKRI  PYALA ROAD	121004	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	3786042501203	17/09/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	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	3789042503057	17/09/2025	27AOPPJ5054E1ZU	KUMAR JADHAV	KUMAR JADHAV	Maharashtra	MANAPADALE HATKANANGALE  MANPADALE		MANPADALE	416112	Maharashtra	9860077221	kumarjadhav3224@gmail.com							27AOPPJ5054E1ZU	KUMAR JADHAV	KUMAR JADHAV	MANAPADALE HATKANANGALE  MANPADALE		MANPADALE	416112	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	3801042504505	17/09/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3801042504506	17/09/2025	29AYZPR2792M1Z0	RASHEED M	RASHEED M	Karnataka	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	Karnataka	9972260423	rasheed87654@gmail.com							29AYZPR2792M1Z0	RASHEED M	RASHEED M	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	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	3789042503059	17/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500996	17/09/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	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	3785052500997	17/09/2025	29AABCT2592E2Z8	TEXMACO	TEXMACO	Karnataka	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	9819773498	srinivas.mukku@brightpower.in							29AABCT2592E2Z8	TEXMACO	TEXMACO	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	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	3801042504511	17/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	55.64	0.00	"1,335.36"	18.00	120.18	120.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.72"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	4	COTTON WASTE	NO	52029900		10.000	0.000	Numbers	28.57	285.70	4.52	0.00	281.18	5.00	7.03	7.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.24									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	5	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	1.70	0.00	40.68	18.00	3.66	3.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.53"	"417,966.12"	"415,759.27"	0.00	"2,206.85"	18.00	198.62	198.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.09"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		2.000	0.000	Numbers	23.44	46.88	1.88	0.00	45.00	28.00	6.30	6.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.60									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	8	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	6.25	0.00	113.75	28.00	15.93	15.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.61									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	9	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	10	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	92.19	0.00	"2,212.50"	28.00	309.75	309.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	11	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	92.19	0.00	"2,212.50"	28.00	309.75	309.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	12	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	10.17	0.00	244.07	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.01									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	13	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	16.27	0.00	390.51	18.00	35.15	35.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.81									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	14	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	18.64	0.00	447.46	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	15	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	10.83	0.00	260.35	18.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.21									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	296.61	"4,745.76"	189.83	0.00	"4,555.93"	18.00	410.03	410.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,375.99"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3786122501228	17/09/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	275.42	"2,754.20"	110.17	0.00	"2,644.03"	18.00	237.96	237.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.95"									"40,071.31"	"4,158.38"	"4,158.38"	0.00	0.00	0.00	0.00	0	0.00	"48,388.07"																																													
B2B				Tax Invoice	3783052504983	17/09/2025	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	5	O RING PLASTIC CAP	NO	84099990		1.000	0.000	Numbers	148.53	172.67	0.00	0.00	172.67	28.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"16,527.12"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"20,766.00"																																													
B2B				Tax Invoice	3783052504983	17/09/2025	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	6	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		9.000	0.000	Numbers	242.23	"2,463.60"	0.00	0.00	"2,463.60"	18.00	221.72	221.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.04"									"16,527.12"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"20,766.00"																																													
B2B				Tax Invoice	3783052504983	17/09/2025	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	7	BUSH BALANCER POLYMER	NO	87089900		2.000	0.000	Numbers	"1,136.79"	"2,643.05"	0.00	0.00	"2,643.05"	28.00	370.02	370.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.09"									"16,527.12"	"2,119.44"	"2,119.44"	0.00	0.00	0.00	0.00	0	0.00	"20,766.00"																																													
B2B				Tax Invoice	3794122504480	17/09/2025	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		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"4,048.20"	426.45	426.45	0.00	0.00	0.00	0.00	0	0.00	"4,901.10"																																													
B2B				Tax Invoice	3794122504480	17/09/2025	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	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									"4,048.20"	426.45	426.45	0.00	0.00	0.00	0.00	0	0.00	"4,901.10"																																													
B2B				Tax Invoice	3794122504480	17/09/2025	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	3	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"4,048.20"	426.45	426.45	0.00	0.00	0.00	0.00	0	0.00	"4,901.10"																																													
B2B				Tax Invoice	3789122502155	17/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"1,427.50"	159.73	159.73	0.00	0.00	0.00	0.00	0	0.00	"1,746.96"																																													
B2B				Tax Invoice	3789122502155	17/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,427.50"	159.73	159.73	0.00	0.00	0.00	0.00	0	0.00	"1,746.96"																																													
B2B				Tax Invoice	3789122502155	17/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	3	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									"1,427.50"	159.73	159.73	0.00	0.00	0.00	0.00	0	0.00	"1,746.96"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	6	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	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	7	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									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3783052504984	17/09/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	KING PIN   HCV	NO	87089900		2.000	0.000	Numbers	694.07	"1,604.21"	0.00	0.00	"1,604.21"	28.00	224.59	224.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.39"									"14,813.08"	"1,984.46"	"1,984.46"	0.00	0.00	0.00	0.00	0	0.00	"18,782.00"																																													
B2B				Tax Invoice	3783052504984	17/09/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	85.69	198.05	0.00	0.00	198.05	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.51									"14,813.08"	"1,984.46"	"1,984.46"	0.00	0.00	0.00	0.00	0	0.00	"18,782.00"																																													
B2B				Tax Invoice	3783052504984	17/09/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	214.71	0.00	0.00	214.71	18.00	19.32	19.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.35									"14,813.08"	"1,984.46"	"1,984.46"	0.00	0.00	0.00	0.00	0	0.00	"18,782.00"																																													
B2B				Tax Invoice	3783052504984	17/09/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	AOS  SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,399.22"	"1,571.87"	0.00	0.00	"1,571.87"	18.00	141.47	141.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.81"									"14,813.08"	"1,984.46"	"1,984.46"	0.00	0.00	0.00	0.00	0	0.00	"18,782.00"																																													
B2B				Tax Invoice	3783052504984	17/09/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,128.89"	"9,394.24"	0.00	0.00	"9,394.24"	28.00	"1,315.16"	"1,315.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,024.56"									"14,813.08"	"1,984.46"	"1,984.46"	0.00	0.00	0.00	0.00	0	0.00	"18,782.00"																																													
B2B				Tax Invoice	3783052504984	17/09/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.52	0.00	0.00	929.52	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.78"									"14,813.08"	"1,984.46"	"1,984.46"	0.00	0.00	0.00	0.00	0	0.00	"18,782.00"																																													
B2B				Tax Invoice	3783052504984	17/09/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	900.48	0.00	0.00	900.48	28.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.60"									"14,813.08"	"1,984.46"	"1,984.46"	0.00	0.00	0.00	0.00	0	0.00	"18,782.00"																																													
B2B				Tax Invoice	3783052504985	17/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	105.18	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									475.42	42.79	42.79	0.00	0.00	0.00	0.00	0	0.00	561.00																																													
B2B				Tax Invoice	3783052504986	17/09/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	SPLINE TUBE ASSY	NO	87089400		1.000	0.000	Numbers	"2,165.04"	"2,502.44"	0.00	0.00	"2,502.44"	28.00	350.28	350.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,203.00"									"2,502.44"	350.28	350.28	0.00	0.00	0.00	0.00	0	0.00	"3,203.00"																																													
B2B				Tax Invoice	3794172500176	17/09/2025	29DLBPS2095L1ZG	M S DELUXE CARGO MOVERS	M S DELUXE CARGO MOVERS	Karnataka	LAKSHMIPURA ROAD DASANAPURA HO LAKSHMIPU		LAKSHMIPURA ROAD DASANAPURA HO	562162	Karnataka	8618288319	deluxe123@gmail.com							29DLBPS2095L1ZG	M S DELUXE CARGO MOVERS	M S DELUXE CARGO MOVERS	LAKSHMIPURA ROAD DASANAPURA HO LAKSHMIPU		LAKSHMIPURA ROAD DASANAPURA HO	562162	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3793162500084	17/09/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	1	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"12,815.71"	"1,216.24"	"1,216.24"	0.00	0.00	0.00	0.00	0	0.00	"15,248.19"																																													
B2B				Tax Invoice	3793162500084	17/09/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	2	SUBLET	YES	998714		2.100	0.000	Others	525.00	"1,102.50"	0.00	0.00	"1,102.50"	18.00	99.23	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.96"									"12,815.71"	"1,216.24"	"1,216.24"	0.00	0.00	0.00	0.00	0	0.00	"15,248.19"																																													
B2B				Tax Invoice	3793162500084	17/09/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	3	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"									"12,815.71"	"1,216.24"	"1,216.24"	0.00	0.00	0.00	0.00	0	0.00	"15,248.19"																																													
B2B				Tax Invoice	3793162500084	17/09/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,815.71"	"1,216.24"	"1,216.24"	0.00	0.00	0.00	0.00	0	0.00	"15,248.19"																																													
B2B				Tax Invoice	3793162500084	17/09/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	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"									"12,815.71"	"1,216.24"	"1,216.24"	0.00	0.00	0.00	0.00	0	0.00	"15,248.19"																																													
B2B	N			Tax Invoice	379955251617	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		2.000	0.000	Numbers	84.54	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"12,667.68"	0.00	0.00	"3,476.59"	0.00	0.00	0.00	0	0.00	"16,144.27"																																													
B2B	N			Tax Invoice	379955251617	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"12,667.68"	0.00	0.00	"3,476.59"	0.00	0.00	0.00	0	0.00	"16,144.27"																																													
B2B	N			Tax Invoice	379955251617	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"12,667.68"	0.00	0.00	"3,476.59"	0.00	0.00	0.00	0	0.00	"16,144.27"																																													
B2B	N			Tax Invoice	379955251617	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	400.00	332.00	0.00	0.00	332.00	18.00	0.00	0.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.76									"12,667.68"	0.00	0.00	"3,476.59"	0.00	0.00	0.00	0	0.00	"16,144.27"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	325.00	552.50	0.00	0.00	552.50	18.00	0.00	0.00	99.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.95									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	22.00	44.00	0.00	0.00	44.00	5.00	0.00	0.00	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.20									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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	0.00	0.00	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.50									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	88.56	88.56	0.00	0.00	88.56	18.00	0.00	0.00	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	52.33	52.33	0.00	0.00	52.33	18.00	0.00	0.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	377255250995	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"6,262.01"	0.00	0.00	"1,723.26"	0.00	0.00	0.00	0	0.00	"7,985.27"																																													
B2B	N			Tax Invoice	377255250995	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,262.01"	0.00	0.00	"1,723.26"	0.00	0.00	0.00	0	0.00	"7,985.27"																																													
B2B	N			Tax Invoice	379855250675	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.760	0.000	Others	430.00	756.80	0.00	0.00	756.80	18.00	0.00	0.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.02									"3,158.80"	0.00	0.00	568.58	0.00	0.00	0.00	0	0.00	"3,727.38"																																													
B2B	N			Tax Invoice	379855250675	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		91.000	0.000	Others	22.00	"2,002.00"	0.00	0.00	"2,002.00"	18.00	0.00	0.00	360.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.36"									"3,158.80"	0.00	0.00	568.58	0.00	0.00	0.00	0	0.00	"3,727.38"																																													
B2B	N			Tax Invoice	379855250675	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"3,158.80"	0.00	0.00	568.58	0.00	0.00	0.00	0	0.00	"3,727.38"																																													
B2B	N			Tax Invoice	379655250197	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,545.20"	0.00	0.00	846.89	0.00	0.00	0.00	0	0.00	"4,392.09"																																													
B2B	N			Tax Invoice	379655250197	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.390	0.000	Others	430.00	597.70	0.00	0.00	597.70	18.00	0.00	0.00	107.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.29									"3,545.20"	0.00	0.00	846.89	0.00	0.00	0.00	0	0.00	"4,392.09"																																													
B2B	N			Tax Invoice	379655250197	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,087.50"	"2,087.50"	0.00	0.00	"2,087.50"	28.00	0.00	0.00	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"									"3,545.20"	0.00	0.00	846.89	0.00	0.00	0.00	0	0.00	"4,392.09"																																													
B2B	N			Tax Invoice	379855250676	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KING PIN REPAIR KIT WITHOUT BUSH MCV	NO	87089900		1.000	0.000	Numbers	537.66	577.98	0.00	0.00	577.98	28.00	0.00	0.00	161.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"3,873.21"	0.00	0.00	754.97	0.00	0.00	0.00	0	0.00	"4,628.18"																																													
B2B	N			Tax Invoice	379855250676	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"3,873.21"	0.00	0.00	754.97	0.00	0.00	0.00	0	0.00	"4,628.18"																																													
B2B	N			Tax Invoice	379855250676	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"3,873.21"	0.00	0.00	754.97	0.00	0.00	0.00	0	0.00	"4,628.18"																																													
B2B	N			Tax Invoice	379855250676	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"3,873.21"	0.00	0.00	754.97	0.00	0.00	0.00	0	0.00	"4,628.18"																																													
B2B	N			Tax Invoice	379455251533	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"3,855.21"	0.00	0.00	693.94	0.00	0.00	0.00	0	0.00	"4,549.15"																																													
B2B	N			Tax Invoice	379455251533	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,855.21"	0.00	0.00	693.94	0.00	0.00	0.00	0	0.00	"4,549.15"																																													
B2B	N			Tax Invoice	379455251533	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,855.21"	0.00	0.00	693.94	0.00	0.00	0.00	0	0.00	"4,549.15"																																													
B2B	N			Tax Invoice	381255250133	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"6,448.39"	0.00	0.00	"6,448.39"	28.00	0.00	0.00	"1,805.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,253.94"									"6,707.39"	0.00	0.00	"1,852.17"	0.00	0.00	0.00	0	0.00	"8,559.56"																																													
B2B	N			Tax Invoice	381255250133	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									"6,707.39"	0.00	0.00	"1,852.17"	0.00	0.00	0.00	0	0.00	"8,559.56"																																													
B2B	N			Tax Invoice	379455251534	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251534	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NUT SELF LOCKING 10	NO	73181600		8.000	0.000	Numbers	4.03	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	18.56	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	14.28	214.20	0.00	0.00	214.20	5.00	0.00	0.00	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.91									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	WASHER M6  10  BIG	NO	87089900		10.000	0.000	Numbers	7.80	78.00	0.00	0.00	78.00	28.00	0.00	0.00	21.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.84									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FLANGE NUT	NO	73181600		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	209.32	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	253.60	"1,014.41"	0.00	0.00	"1,014.41"	18.00	0.00	0.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,202.35"	"1,202.35"	0.00	0.00	"1,202.35"	28.00	0.00	0.00	336.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.01"									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,406.45"	"1,406.45"	0.00	0.00	"1,406.45"	28.00	0.00	0.00	393.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.26"									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,406.45"	"1,406.45"	0.00	0.00	"1,406.45"	28.00	0.00	0.00	393.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.26"									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		5.000	0.000	Numbers	72.46	362.29	0.00	0.00	362.29	18.00	0.00	0.00	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.50									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		15.000	0.000	Numbers	52.33	784.96	0.00	0.00	784.96	18.00	0.00	0.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,247.88"	"1,247.88"	0.00	0.00	"1,247.88"	18.00	0.00	0.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.50"									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"8,342.19"	"8,342.19"	0.00	0.00	"8,342.19"	28.00	0.00	0.00	"2,335.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,678.00"									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	SUBLET	YES	998714		0.001	0.000	Others	375.00	0.44	0.00	0.00	0.44	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.52									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	SUBLET	YES	998714		0.001	0.000	Others	375.00	0.44	0.00	0.00	0.44	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.52									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SUBLET	YES	998714		0.001	0.000	Others	375.00	0.44	0.00	0.00	0.44	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.52									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SUBLET	YES	998714		0.001	0.000	Others	375.00	0.44	0.00	0.00	0.44	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.52									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SUBLET	YES	998714		0.001	0.000	Others	375.00	0.44	0.00	0.00	0.44	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.52									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377355250422	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	375.00	"2,437.50"	0.00	0.00	"2,437.50"	18.00	0.00	0.00	438.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.25"									"23,818.44"	0.00	0.00	"5,638.44"	0.00	0.00	0.00	0	0.00	"29,456.88"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,593.95"	"2,593.95"	0.00	0.00	"2,593.95"	28.00	0.00	0.00	726.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.26"									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	377055250380	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	0.00	0.00	"1,251.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"27,598.72"	0.00	0.00	"6,301.31"	0.00	0.00	0.00	0	0.00	"33,900.03"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	460.00	"7,452.00"	0.00	0.00	"7,452.00"	18.00	0.00	0.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.36"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SLEEVE	NO	87082900		1.000	0.000	Numbers	575.44	618.60	0.00	0.00	618.60	28.00	0.00	0.00	173.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.81									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,045.97"	"4,398.84"	0.00	0.00	"4,398.84"	18.00	0.00	0.00	791.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,190.63"									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NEEDLE ROLLER BRG  3RD GEAR B60243 11 12	NO	84824000		1.000	0.000	Numbers	770.47	828.25	0.00	0.00	828.25	18.00	0.00	0.00	149.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.34									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"5,792.16"	"6,226.57"	0.00	0.00	"6,226.57"	28.00	0.00	0.00	"1,743.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,970.01"									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	378955251411	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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"									"41,904.13"	0.00	0.00	"10,051.17"	0.00	0.00	0.00	0	0.00	"51,955.30"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
