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	3788052501962	08/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"422,973.88"	0.00	"21,094.12"	18.00	"1,898.44"	"1,898.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,891.00"									"21,094.12"	"1,898.44"	"1,898.44"	0.00	0.00	0.00	0.00	0	0.00	"24,891.00"																																													
B2B				Tax Invoice	3788052501963	08/05/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	338.55	0.00	0.00	338.55	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.37									"1,404.40"	160.30	160.30	0.00	0.00	0.00	0.00	0	0.00	"1,725.00"																																													
B2B				Tax Invoice	3788052501963	08/05/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	727.30	0.00	0.00	727.30	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.26									"1,404.40"	160.30	160.30	0.00	0.00	0.00	0.00	0	0.00	"1,725.00"																																													
B2B				Tax Invoice	3788052501963	08/05/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.55	0.00	0.00	338.55	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.37									"1,404.40"	160.30	160.30	0.00	0.00	0.00	0.00	0	0.00	"1,725.00"																																													
B2B				Tax Invoice	3788052501964	08/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	ENGINE VALVE SET VEDX 5	NO	84099111		1.000	0.000	Numbers	"3,501.76"	"4,029.94"	0.00	0.00	"4,029.94"	28.00	564.20	564.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,158.34"									"26,349.14"	"3,688.93"	"3,688.93"	0.00	0.00	0.00	0.00	0	0.00	"33,727.00"																																													
B2B				Tax Invoice	3788052501964	08/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"19,393.94"	"22,319.20"	0.00	0.00	"22,319.20"	28.00	"3,124.73"	"3,124.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,568.66"									"26,349.14"	"3,688.93"	"3,688.93"	0.00	0.00	0.00	0.00	0	0.00	"33,727.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	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	INSERT	NO	84212900		1.000	0.000	Numbers	809.57	914.83	0.00	0.00	914.83	18.00	82.33	82.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.49"									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	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	INSERT	NO	87089900		1.000	0.000	Numbers	636.94	740.43	0.00	0.00	740.43	28.00	103.66	103.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,371.29"	0.00	0.00	"1,371.29"	28.00	191.98	191.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.25"									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	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	BRACKET ENGINE MOUNTING MDE8 LH	NO	87089900		1.000	0.000	Numbers	"3,161.87"	"3,675.59"	0.00	0.00	"3,675.59"	28.00	514.58	514.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.75"									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	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	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"4,224.39"	"4,910.74"	0.00	0.00	"4,910.74"	28.00	687.50	687.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,285.74"									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,116.17"	"14,489.87"	0.00	0.00	"14,489.87"	28.00	"2,028.58"	"2,028.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,547.03"									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	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	GASKET KIT M34	NO	85443000		2.000	0.000	Numbers	293.23	662.71	0.00	0.00	662.71	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.99									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	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	8	SEALING RING WATER PUMP HOUSING	NO	40169320		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501966	08/05/2025	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	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,848.42"	0.00	0.00	"4,848.42"	28.00	678.79	678.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,206.00"									"4,848.42"	678.79	678.79	0.00	0.00	0.00	0.00	0	0.00	"6,206.00"																																													
B2B				Tax Invoice	3788052501967	08/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,717.02"	0.00	0.00	"3,717.02"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,386.00"									"3,717.02"	334.49	334.49	0.00	0.00	0.00	0.00	0	0.00	"4,386.00"																																													
B2B				Tax Invoice	3788052501968	08/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,717.02"	0.00	0.00	"3,717.02"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,386.00"									"3,717.02"	334.49	334.49	0.00	0.00	0.00	0.00	0	0.00	"4,386.00"																																													
B2B				Tax Invoice	3788052501969	08/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY HIGH PRESSURE PIPE 1 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,258.64"	0.00	0.00	"1,258.64"	28.00	176.18	176.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.00"									"1,258.64"	176.18	176.18	0.00	0.00	0.00	0.00	0	0.00	"1,611.00"																																													
B2B				Tax Invoice	3788052501970	08/05/2025	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	ALTERNATOR 75A WITH VP 6PK PULLEY	NO	85115000		1.000	0.000	Numbers	"7,197.75"	"8,039.84"	0.00	0.00	"8,039.84"	28.00	"1,125.58"	"1,125.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,291.00"									"8,039.84"	"1,125.58"	"1,125.58"	0.00	0.00	0.00	0.00	0	0.00	"10,291.00"																																													
B2B				Tax Invoice	3788052501971	08/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	PILLAR FRNT OUTER LOWER RH  LCV	NO	87089900		1.000	0.000	Numbers	936.85	"1,082.74"	0.00	0.00	"1,082.74"	28.00	151.57	151.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.88"									"1,568.00"	219.50	219.50	0.00	0.00	0.00	0.00	0	0.00	"2,007.00"																																													
B2B				Tax Invoice	3788052501971	08/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	REINF  HINGE LOWER ASSY LH  HCV	NO	87089900		1.000	0.000	Numbers	419.87	485.26	0.00	0.00	485.26	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.12									"1,568.00"	219.50	219.50	0.00	0.00	0.00	0.00	0	0.00	"2,007.00"																																													
B2B				Tax Invoice	3788052501972	08/05/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,701.06"	0.00	0.00	"3,701.06"	18.00	333.11	333.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.28"									"3,760.22"	341.39	341.39	0.00	0.00	0.00	0.00	0	0.00	"4,443.00"																																													
B2B				Tax Invoice	3788052501972	08/05/2025	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	PIN LOCK	NO	87089900		1.000	0.000	Numbers	51.41	59.16	0.00	0.00	59.16	28.00	8.28	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.72									"3,760.22"	341.39	341.39	0.00	0.00	0.00	0.00	0	0.00	"4,443.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.25	0.00	0.00	945.25	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.39"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	"1,003.44"	0.00	0.00	"1,003.44"	28.00	140.48	140.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.40"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.16"	0.00	0.00	"1,977.16"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.76"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	270.67	0.00	0.00	270.67	28.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	188.15	0.00	0.00	188.15	28.00	26.34	26.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	WC KIT FR LH   FR RH	NO	40169390		12.000	0.000	Numbers	57.37	773.38	0.00	0.00	773.38	18.00	69.60	69.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.58									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,756.02"	0.00	0.00	"1,756.02"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.70"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.05	0.00	0.00	637.05	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.43									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,938.05"	0.00	0.00	"5,938.05"	28.00	831.33	831.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,600.71"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	LEVER ASSLY	NO	87089900		1.000	0.000	Numbers	34.28	39.61	0.00	0.00	39.61	28.00	5.55	5.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.71									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	368.46	"1,703.22"	0.00	0.00	"1,703.22"	28.00	238.45	238.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.12"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	706.37	0.00	0.00	706.37	28.00	98.89	98.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	580.04	0.00	0.00	580.04	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.56	0.00	0.00	686.56	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.80									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	162.55	182.60	0.00	0.00	182.60	18.00	16.43	16.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.46									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.61"	0.00	0.00	"1,696.61"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.67"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,201.62"	0.00	0.00	"2,201.62"	28.00	308.23	308.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,818.08"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,430.12"	0.00	0.00	"3,430.12"	18.00	308.71	308.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.54"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,671.06"	0.00	0.00	"2,671.06"	18.00	240.40	240.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.86"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,543.66"	0.00	0.00	"4,543.66"	18.00	408.93	408.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,361.52"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	594.36	0.00	0.00	594.36	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.34									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	ROD FR DOOR INSIDE LOCK LH	NO	87089900		5.000	0.000	Numbers	48.56	280.58	0.00	0.00	280.58	28.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.14									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	62.84	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	694.07	"1,604.18"	0.00	0.00	"1,604.18"	28.00	224.59	224.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.36"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	CORNER PANEL LH	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									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	231.36	267.37	0.00	0.00	267.37	28.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.91"	0.00	0.00	"1,596.91"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.35"									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	70.12	157.54	0.00	0.00	157.54	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.90									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	65.69	151.85	0.00	0.00	151.85	28.00	21.26	21.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.37									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	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									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	703.07	0.00	0.00	703.07	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.93									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	330.09	0.00	0.00	330.09	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.51									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	45	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	46	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	51.41	118.84	0.00	0.00	118.84	28.00	16.64	16.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.12									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	47	STICKER E2 PLUS   FRONT PANEL	NO	39199010		2.000	0.000	Numbers	79.68	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501973	08/05/2025	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	48	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	28.56	66.03	0.00	0.00	66.03	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.51									"43,821.98"	"5,175.51"	"5,175.51"	0.00	0.00	0.00	0.00	0	0.00	"54,173.00"																																													
B2B				Tax Invoice	3788052501974	08/05/2025	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	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		1.000	0.000	Numbers	445.58	514.95	0.00	0.00	514.95	28.00	72.09	72.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.13									"13,835.04"	"1,866.48"	"1,866.48"	0.00	0.00	0.00	0.00	0	0.00	"17,568.00"																																													
B2B				Tax Invoice	3788052501974	08/05/2025	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	KEY WOODRUFF  6 X 22	NO	87089900		5.000	0.000	Numbers	19.99	115.51	0.00	0.00	115.51	28.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"13,835.04"	"1,866.48"	"1,866.48"	0.00	0.00	0.00	0.00	0	0.00	"17,568.00"																																													
B2B				Tax Invoice	3788052501974	08/05/2025	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	TAIL GATE HINGE KIT	NO	87089900		3.000	0.000	Numbers	151.38	524.84	0.00	0.00	524.84	28.00	73.47	73.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.78									"13,835.04"	"1,866.48"	"1,866.48"	0.00	0.00	0.00	0.00	0	0.00	"17,568.00"																																													
B2B				Tax Invoice	3788052501974	08/05/2025	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	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	222.00	0.00	0.00	222.00	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"13,835.04"	"1,866.48"	"1,866.48"	0.00	0.00	0.00	0.00	0	0.00	"17,568.00"																																													
B2B				Tax Invoice	3788052501974	08/05/2025	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	PISTON KIT LCV E494	NO	84099941		1.000	0.000	Numbers	"8,011.78"	"9,259.00"	0.00	0.00	"9,259.00"	28.00	"1,296.22"	"1,296.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,851.44"									"13,835.04"	"1,866.48"	"1,866.48"	0.00	0.00	0.00	0.00	0	0.00	"17,568.00"																																													
B2B				Tax Invoice	3788052501974	08/05/2025	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	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		1.000	0.000	Numbers	"1,054.99"	"1,185.19"	0.00	0.00	"1,185.19"	18.00	106.66	106.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.51"									"13,835.04"	"1,866.48"	"1,866.48"	0.00	0.00	0.00	0.00	0	0.00	"17,568.00"																																													
B2B				Tax Invoice	3788052501974	08/05/2025	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	ASSY BUMPER STAY BKT   MCV MARK  II	NO	87089900		2.000	0.000	Numbers	871.16	"2,013.55"	0.00	0.00	"2,013.55"	28.00	281.89	281.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.33"									"13,835.04"	"1,866.48"	"1,866.48"	0.00	0.00	0.00	0.00	0	0.00	"17,568.00"																																													
B2B				Tax Invoice	3788052501975	08/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,377.05"	"15,116.70"	0.00	0.00	"15,116.70"	18.00	"1,360.47"	"1,360.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,837.64"									"17,886.50"	"1,609.75"	"1,609.75"	0.00	0.00	0.00	0.00	0	0.00	"21,106.00"																																													
B2B				Tax Invoice	3788052501975	08/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	RING LOCK	NO	73181600		9.000	0.000	Numbers	15.94	162.10	0.00	0.00	162.10	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.28									"17,886.50"	"1,609.75"	"1,609.75"	0.00	0.00	0.00	0.00	0	0.00	"21,106.00"																																													
B2B				Tax Invoice	3788052501975	08/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	3	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,607.70"	0.00	0.00	"2,607.70"	18.00	234.69	234.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,077.08"									"17,886.50"	"1,609.75"	"1,609.75"	0.00	0.00	0.00	0.00	0	0.00	"21,106.00"																																													
B2B				Tax Invoice	3788052501976	08/05/2025	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	RVM ASSY E2PLUS RH EXPORT DOMESTIC	NO	70091010		1.000	0.000	Numbers	"1,501.21"	"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"									"1,686.44"	151.78	151.78	0.00	0.00	0.00	0.00	0	0.00	"1,990.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	882.88	997.67	0.00	0.00	997.67	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.25"									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	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	ASSY TUBE CLUTCH REAR  10 90 10 95	NO	87089900		1.000	0.000	Numbers	234.21	272.26	0.00	0.00	272.26	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	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	ASSY   HEAD LAMP  LH  CLEAR LENS 24V  NO	NO	85122010		2.000	0.000	Numbers	"2,403.22"	"5,431.35"	0.00	0.00	"5,431.35"	18.00	488.82	488.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,408.99"									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	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	LID ASSY GLOVE BOX  LCV MCV	NO	87089900		5.000	0.000	Numbers	208.51	"1,211.93"	0.00	0.00	"1,211.93"	28.00	169.67	169.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.27"									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	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	ASSY COMPRESSOR OIL INLET	NO	87089900		1.000	0.000	Numbers	776.90	903.12	0.00	0.00	903.12	28.00	126.44	126.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.00"									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	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	SHIFT SELECT BRACKET	NO	87081090		1.000	0.000	Numbers	636.94	740.43	0.00	0.00	740.43	28.00	103.66	103.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	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	IC OUTLET HOSE	NO	40169990		1.000	0.000	Numbers	"1,909.19"	"2,157.41"	0.00	0.00	"2,157.41"	18.00	194.17	194.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.75"									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	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	HUB BOLT  FRONT  LCV	NO	73181500		10.000	0.000	Numbers	156.18	"1,764.85"	0.00	0.00	"1,764.85"	18.00	158.84	158.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.53"									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	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	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,680.51"	"3,029.02"	0.00	0.00	"3,029.02"	18.00	272.61	272.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.24"									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	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	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		2.000	0.000	Numbers	318.73	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	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	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,072.23"	0.00	0.00	"7,072.23"	28.00	990.12	990.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.47"									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788052501977	08/05/2025	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	PIPE FUEL FILTER OUT MCV MARK II	NO	87089900		1.000	0.000	Numbers	254.21	295.51	0.00	0.00	295.51	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.25									"24,596.12"	"2,738.44"	"2,738.44"	0.00	0.00	0.00	0.00	0	0.00	"30,073.00"																																													
B2B				Tax Invoice	3788272500285	08/05/2025	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	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	239.05	251.76	0.00	0.00	251.76	18.00	22.62	22.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.00									251.76	22.62	22.62	0.00	0.00	0.00	0.00	0	0.00	297.00																																													
B2B				Tax Invoice	3788272500286	08/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"10,893.74"	"10,914.41"	0.00	0.00	"10,914.41"	28.00	"1,527.99"	"1,527.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,970.39"									"13,395.48"	"1,828.26"	"1,828.26"	0.00	0.00	0.00	0.00	0	0.00	"17,052.00"																																													
B2B				Tax Invoice	3788272500286	08/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	768.33	"1,539.57"	0.00	0.00	"1,539.57"	28.00	215.54	215.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.65"									"13,395.48"	"1,828.26"	"1,828.26"	0.00	0.00	0.00	0.00	0	0.00	"17,052.00"																																													
B2B				Tax Invoice	3788272500286	08/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	BOLT   16X2X30  HCB	NO	73181500		10.000	0.000	Numbers	57.37	574.46	0.00	0.00	574.46	18.00	51.70	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.86									"13,395.48"	"1,828.26"	"1,828.26"	0.00	0.00	0.00	0.00	0	0.00	"17,052.00"																																													
B2B				Tax Invoice	3788272500286	08/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	BOLT M16X1 5X90	NO	73181500		5.000	0.000	Numbers	73.31	367.04	0.00	0.00	367.04	18.00	33.03	33.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.10									"13,395.48"	"1,828.26"	"1,828.26"	0.00	0.00	0.00	0.00	0	0.00	"17,052.00"																																													
B2B				Tax Invoice	3788272500287	08/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	343.39	0.00	0.00	343.39	28.00	48.08	48.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.55									"6,774.80"	830.10	830.10	0.00	0.00	0.00	0.00	0	0.00	"8,435.00"																																													
B2B				Tax Invoice	3788272500287	08/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	BEARING RR WHEEL HUB INNER	NO	84822011		2.000	0.000	Numbers	"1,182.48"	"2,368.02"	0.00	0.00	"2,368.02"	18.00	213.13	213.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,794.28"									"6,774.80"	830.10	830.10	0.00	0.00	0.00	0.00	0	0.00	"8,435.00"																																													
B2B				Tax Invoice	3788272500287	08/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,055.88"	"4,063.39"	0.00	0.00	"4,063.39"	28.00	568.89	568.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,201.17"									"6,774.80"	830.10	830.10	0.00	0.00	0.00	0.00	0	0.00	"8,435.00"																																													
B2B				Tax Invoice	3788052501978	08/05/2025	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	CRASH BOX ASSY RH	NO	87089900		2.000	0.000	Numbers	411.30	946.69	0.00	0.00	946.69	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.77"									"41,059.38"	"5,748.31"	"5,748.31"	0.00	0.00	0.00	0.00	0	0.00	"52,556.00"																																													
B2B				Tax Invoice	3788052501978	08/05/2025	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	CRASH BOX ASSY LH	NO	87089900		2.000	0.000	Numbers	411.30	946.69	0.00	0.00	946.69	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.77"									"41,059.38"	"5,748.31"	"5,748.31"	0.00	0.00	0.00	0.00	0	0.00	"52,556.00"																																													
B2B				Tax Invoice	3788052501978	08/05/2025	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	PANEL FRONT RHD  MCV	NO	87082900		3.000	0.000	Numbers	"1,196.77"	"4,131.91"	0.00	0.00	"4,131.91"	28.00	578.47	578.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,288.85"									"41,059.38"	"5,748.31"	"5,748.31"	0.00	0.00	0.00	0.00	0	0.00	"52,556.00"																																													
B2B				Tax Invoice	3788052501978	08/05/2025	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	BRAKE DRUM REAR  HCV	NO	87089900		2.000	0.000	Numbers	"7,523.36"	"17,316.54"	0.00	0.00	"17,316.54"	28.00	"2,424.31"	"2,424.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,165.16"									"41,059.38"	"5,748.31"	"5,748.31"	0.00	0.00	0.00	0.00	0	0.00	"52,556.00"																																													
B2B				Tax Invoice	3788052501978	08/05/2025	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	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"7,697.59"	"17,717.55"	0.00	0.00	"17,717.55"	28.00	"2,480.45"	"2,480.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,678.45"									"41,059.38"	"5,748.31"	"5,748.31"	0.00	0.00	0.00	0.00	0	0.00	"52,556.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	175.30	196.12	0.00	0.00	196.12	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.42									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.46	0.00	0.00	513.46	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	381.54	0.00	0.00	381.54	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.22									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	PEDAL ASSY CLUTCH	NO	87089900		4.000	0.000	Numbers	419.87	"1,932.89"	0.00	0.00	"1,932.89"	28.00	270.60	270.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,474.09"									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	BEARING SET  CENTRE BEARING	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									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	406.49	0.00	0.00	406.49	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.65									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	509.90	0.00	0.00	509.90	18.00	45.89	45.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.68									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	88.75	0.00	0.00	88.75	28.00	12.43	12.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.61									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,194.53"	0.00	0.00	"1,194.53"	18.00	107.51	107.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.55"									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.14	0.00	0.00	89.14	18.00	8.02	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.18									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	145.67	502.95	0.00	0.00	502.95	28.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.77									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	149.76	0.00	0.00	149.76	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	417.01	959.87	0.00	0.00	959.87	28.00	134.38	134.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.63"									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.93	0.00	0.00	402.93	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.45									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	SHIM REAR WHEEL HUB MCV0 20MM THK	NO	87089900		10.000	0.000	Numbers	2.86	32.90	0.00	0.00	32.90	28.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.12									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	16	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,990.68"	0.00	0.00	"3,990.68"	28.00	558.68	558.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,108.04"									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	17	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.29	0.00	0.00	26.29	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.65									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3788052501979	08/05/2025	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	18	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	706.02	0.00	0.00	706.02	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.10									"12,705.50"	"1,551.25"	"1,551.25"	0.00	0.00	0.00	0.00	0	0.00	"15,808.00"																																													
B2B				Tax Invoice	3793162500028	08/05/2025	32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	Kerala	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	9995696262	accounts@bathxglobal.com							32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	1	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"									"12,729.39"	"1,260.83"	"1,260.83"	0.00	0.00	0.00	0.00	0	0.00	"15,251.05"																																													
B2B				Tax Invoice	3793162500028	08/05/2025	32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	Kerala	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	9995696262	accounts@bathxglobal.com							32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	2	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"									"12,729.39"	"1,260.83"	"1,260.83"	0.00	0.00	0.00	0.00	0	0.00	"15,251.05"																																													
B2B				Tax Invoice	3793162500028	08/05/2025	32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	Kerala	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	9995696262	accounts@bathxglobal.com							32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,729.39"	"1,260.83"	"1,260.83"	0.00	0.00	0.00	0.00	0	0.00	"15,251.05"																																													
B2B				Tax Invoice	3793162500028	08/05/2025	32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	Kerala	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	9995696262	accounts@bathxglobal.com							32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,729.39"	"1,260.83"	"1,260.83"	0.00	0.00	0.00	0.00	0	0.00	"15,251.05"																																													
B2B				Tax Invoice	3793162500028	08/05/2025	32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	Kerala	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	9995696262	accounts@bathxglobal.com							32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"12,729.39"	"1,260.83"	"1,260.83"	0.00	0.00	0.00	0.00	0	0.00	"15,251.05"																																													
B2B				Tax Invoice	3793162500028	08/05/2025	32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	Kerala	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	9995696262	accounts@bathxglobal.com							32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"12,729.39"	"1,260.83"	"1,260.83"	0.00	0.00	0.00	0.00	0	0.00	"15,251.05"																																													
B2B				Tax Invoice	3793162500028	08/05/2025	32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	Kerala	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	9995696262	accounts@bathxglobal.com							32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"12,729.39"	"1,260.83"	"1,260.83"	0.00	0.00	0.00	0.00	0	0.00	"15,251.05"																																													
B2B				Tax Invoice	3793162500028	08/05/2025	32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	Kerala	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	9995696262	accounts@bathxglobal.com							32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	8	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"12,729.39"	"1,260.83"	"1,260.83"	0.00	0.00	0.00	0.00	0	0.00	"15,251.05"																																													
B2B				Tax Invoice	3810072500904	08/05/2025	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	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.64"	0.00	0.00	"3,983.64"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.00"									"3,983.64"	557.68	557.68	0.00	0.00	0.00	0.00	0	0.00	"5,099.00"																																													
B2B				Tax Invoice	3771042500243	08/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	FRONT SUSPENSIONFRONT BRACKET	NO	84831099		1.000	0.000	Numbers	"7,390.73"	"9,673.72"	0.00	0.00	"9,673.72"	18.00	870.64	870.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,415.00"									"16,080.50"	"1,447.25"	"1,447.25"	0.00	0.00	0.00	0.00	0	0.00	"18,975.00"																																													
B2B				Tax Invoice	3771042500243	08/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	LEAF 4	NO	73201020		1.000	0.000	Numbers	"4,894.78"	"6,406.78"	0.00	0.00	"6,406.78"	18.00	576.61	576.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,560.00"									"16,080.50"	"1,447.25"	"1,447.25"	0.00	0.00	0.00	0.00	0	0.00	"18,975.00"																																													
B2B	N			Tax Invoice	377155250262	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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	377155250263	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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	377155250264	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250265	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250266	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250267	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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	377155250268	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3788052501980	08/05/2025	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	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	105.18	118.86	0.00	0.00	118.86	18.00	10.70	10.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.26									"31,351.14"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,862.00"																																													
B2B				Tax Invoice	3788052501980	08/05/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	617.99	686.83	0.00	0.00	686.83	12.00	41.21	41.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.25									"31,351.14"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,862.00"																																													
B2B				Tax Invoice	3788052501980	08/05/2025	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	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,753.01"	"1,980.92"	0.00	0.00	"1,980.92"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.48"									"31,351.14"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,862.00"																																													
B2B				Tax Invoice	3788052501980	08/05/2025	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	4	CLAMP	NO	87089900		1.000	0.000	Numbers	31.42	36.52	0.00	0.00	36.52	28.00	5.11	5.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.74									"31,351.14"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,862.00"																																													
B2B				Tax Invoice	3788052501980	08/05/2025	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	5	ASSY AIR CLEANER	NO	73181500		1.000	0.000	Numbers	"4,427.14"	"5,002.73"	0.00	0.00	"5,002.73"	18.00	450.25	450.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.23"									"31,351.14"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,862.00"																																													
B2B				Tax Invoice	3788052501980	08/05/2025	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	6	AIR CLEANER HOSE	NO	40169390		1.000	0.000	Numbers	"3,384.90"	"3,824.99"	0.00	0.00	"3,824.99"	18.00	344.25	344.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,513.49"									"31,351.14"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,862.00"																																													
B2B				Tax Invoice	3788052501980	08/05/2025	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	7	BOLT  FLANGE M12X1 25X25	NO	73181500		20.000	0.000	Numbers	28.69	648.38	0.00	0.00	648.38	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.08									"31,351.14"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,862.00"																																													
B2B				Tax Invoice	3788052501980	08/05/2025	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	8	STEERING UPPER COLUMN	NO	87089400		1.000	0.000	Numbers	"4,070.16"	"4,731.43"	0.00	0.00	"4,731.43"	28.00	662.40	662.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,056.23"									"31,351.14"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,862.00"																																													
B2B				Tax Invoice	3788052501980	08/05/2025	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	9	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	759.76	"1,766.41"	0.00	0.00	"1,766.41"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.01"									"31,351.14"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,862.00"																																													
B2B				Tax Invoice	3788052501980	08/05/2025	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	10	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		1.000	0.000	Numbers	"10,071.14"	"11,707.39"	0.00	0.00	"11,707.39"	28.00	"1,639.04"	"1,639.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.47"									"31,351.14"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,862.00"																																													
B2B				Tax Invoice	3788052501980	08/05/2025	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	11	PIPE ASSY TC OIL DRAIN	NO	87089900		1.000	0.000	Numbers	728.34	846.68	0.00	0.00	846.68	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.76"									"31,351.14"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,862.00"																																													
B2B				Tax Invoice	3788052501981	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	650.21	734.86	0.00	0.00	734.86	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.12									"1,488.70"	171.65	171.65	0.00	0.00	0.00	0.00	0	0.00	"1,832.00"																																													
B2B				Tax Invoice	3788052501981	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	648.37	753.84	0.00	0.00	753.84	28.00	105.52	105.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.88									"1,488.70"	171.65	171.65	0.00	0.00	0.00	0.00	0	0.00	"1,832.00"																																													
B2B				Tax Invoice	3788052501982	08/05/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,039.82"	0.00	0.00	"3,039.82"	18.00	273.59	273.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.00"									"3,039.82"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,587.00"																																													
B2B				Tax Invoice	3788052501983	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	SHAFT REAR AXLE   HCV	NO	87089900		1.000	0.000	Numbers	"3,995.89"	"4,645.12"	0.00	0.00	"4,645.12"	28.00	650.32	650.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,945.76"									"6,600.78"	924.11	924.11	0.00	0.00	0.00	0.00	0	0.00	"8,449.00"																																													
B2B				Tax Invoice	3788052501983	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	462.71	537.89	0.00	0.00	537.89	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.49									"6,600.78"	924.11	924.11	0.00	0.00	0.00	0.00	0	0.00	"8,449.00"																																													
B2B				Tax Invoice	3788052501983	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	3	SPACER REAR HUB BEARING	NO	87087000		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"									"6,600.78"	924.11	924.11	0.00	0.00	0.00	0.00	0	0.00	"8,449.00"																																													
B2B				Tax Invoice	3788052501984	08/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BRAKE DRUM	NO	87089900		2.000	0.000	Numbers	"9,425.63"	"21,656.24"	0.00	0.00	"21,656.24"	28.00	"3,031.88"	"3,031.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,720.00"									"21,656.24"	"3,031.88"	"3,031.88"	0.00	0.00	0.00	0.00	0	0.00	"27,720.00"																																													
B2B				Tax Invoice	3788052501985	08/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	OIL DRAIN HOSE	NO	39173100		1.000	0.000	Numbers	223.11	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									249.16	22.42	22.42	0.00	0.00	0.00	0.00	0	0.00	294.00																																													
B2B				Tax Invoice	3776072501365	08/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BEARING PINION OUTER	NO	73181500		4.000	0.000	Numbers	"3,069.36"	"14,199.96"	0.00	0.00	"14,199.96"	18.00	"1,278.02"	"1,278.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,756.00"									"14,199.96"	"1,278.02"	"1,278.02"	0.00	0.00	0.00	0.00	0	0.00	"16,756.00"																																													
B2B				Tax Invoice	3776072501366	08/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	488.42	581.28	0.00	0.00	581.28	28.00	81.36	81.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									581.28	81.36	81.36	0.00	0.00	0.00	0.00	0	0.00	744.00																																													
B2B				Tax Invoice	3776072501368	08/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BEARING SLEEVE 4TH GEAR  HCV	NO	87149990		5.000	0.000	Numbers	437.01	"2,600.06"	0.00	0.00	"2,600.06"	28.00	363.97	363.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,328.00"									"2,600.06"	363.97	363.97	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3776072501369	08/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	PULLEY  WATER PUMP	NO	87089900		5.000	0.000	Numbers	931.14	"5,539.96"	0.00	0.00	"5,539.96"	28.00	775.52	775.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,091.00"									"5,539.96"	775.52	775.52	0.00	0.00	0.00	0.00	0	0.00	"7,091.00"																																													
B2B				Tax Invoice	3776072501370	08/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	STEERING WHEEL DIA  500	NO	87089900		1.000	0.000	Numbers	"2,981.93"	"3,547.56"	0.00	0.00	"3,547.56"	28.00	496.72	496.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,541.00"									"3,547.56"	496.72	496.72	0.00	0.00	0.00	0.00	0	0.00	"4,541.00"																																													
B2B				Tax Invoice	3776072501371	08/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		2.000	0.000	Numbers	"3,290.40"	"7,829.60"	0.00	0.00	"7,829.60"	28.00	"1,096.20"	"1,096.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,022.00"									"7,829.60"	"1,096.20"	"1,096.20"	0.00	0.00	0.00	0.00	0	0.00	"10,022.00"																																													
B2B				Tax Invoice	3776072501372	08/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	MAIN LEAF ASSY	NO	73201020		2.000	0.000	Numbers	"2,804.81"	"6,488.14"	0.00	0.00	"6,488.14"	18.00	583.93	583.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,656.00"									"6,488.14"	583.93	583.93	0.00	0.00	0.00	0.00	0	0.00	"7,656.00"																																													
B2B				Tax Invoice	3810072500905	08/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.04"	0.00	"14,230.56"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,792.00"									"14,230.56"	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0	0.00	"16,792.00"																																													
B2B				Tax Invoice	3810072500906	08/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,722.70"	0.00	0.00	"5,722.70"	28.00	801.15	801.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,325.00"									"5,722.70"	801.15	801.15	0.00	0.00	0.00	0.00	0	0.00	"7,325.00"																																													
B2B				Tax Invoice	3788052501986	08/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		40.000	0.000	Numbers	279.66	"11,186.40"	"1,230.55"	0.00	"9,955.85"	18.00	896.03	896.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,747.91"									"28,889.90"	"2,743.55"	"2,743.55"	0.00	0.00	0.00	0.00	0	0.00	"34,377.00"																																													
B2B				Tax Invoice	3788052501986	08/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		60.000	0.000	Numbers	300.85	"18,051.00"	"1,985.68"	0.00	"16,065.32"	18.00	"1,445.89"	"1,445.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,957.10"									"28,889.90"	"2,743.55"	"2,743.55"	0.00	0.00	0.00	0.00	0	0.00	"34,377.00"																																													
B2B				Tax Invoice	3788052501986	08/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		2.000	0.000	Numbers	"1,233.90"	"2,868.73"	0.00	0.00	"2,868.73"	28.00	401.63	401.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,671.99"									"28,889.90"	"2,743.55"	"2,743.55"	0.00	0.00	0.00	0.00	0	0.00	"34,377.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	CIRCLIP	NO	73182200		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	SPRING SELECTCASE UPPER	NO	73202000		5.000	0.000	Numbers	63.75	360.19	0.00	0.00	360.19	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.03									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	ID314401  RETAINER SPRING	NO	84099941		10.000	0.000	Numbers	91.40	"1,062.49"	0.00	0.00	"1,062.49"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.99"									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	ID314400  SHIFT FINGER	NO	87084000		2.000	0.000	Numbers	662.65	"1,540.60"	0.00	0.00	"1,540.60"	28.00	215.69	215.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.98"									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	4	BRAKE FLUED DOT4	NO	38190010		2.000	0.000	Numbers	91.30	182.60	0.00	0.00	182.60	18.00	16.43	16.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.46									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	5	GARNISH SIDE RH	NO	87081090		1.000	0.000	Numbers	289.06	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	6	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	0.00	0.00	"2,414.06"	28.00	337.97	337.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.00"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	7	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.010	0.000	Numbers	"12,936.44"	129.36	0.00	0.00	129.36	18.00	11.64	11.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.64									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	8	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	9	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	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									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	10	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.028	0.000	Others	535.00	549.98	0.00	0.00	549.98	18.00	49.50	49.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.98									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.336	0.000	Others	535.00	"1,249.76"	0.00	0.00	"1,249.76"	18.00	112.48	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.72"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.654	0.000	Others	535.00	349.89	0.00	0.00	349.89	18.00	31.49	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.87									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.776	0.000	Others	535.00	950.16	0.00	0.00	950.16	18.00	85.51	85.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.18"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.682	0.000	Others	535.00	899.87	0.00	0.00	899.87	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.85"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.654	0.000	Others	535.00	349.89	0.00	0.00	349.89	18.00	31.49	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.87									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	24	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	25	TOP MARKER LAMP  12V P9103	NO	85122010		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	26	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	28.00	528.28	528.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	27	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.009	0.000	Others	535.00	"15,519.82"	0.00	0.00	"15,519.82"	18.00	"1,396.78"	"1,396.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,313.38"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	29	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3794122500791	08/05/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	4	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"2,700.57"	243.06	243.06	0.00	0.00	0.00	0.00	0	0.00	"3,186.69"																																													
B2B				Tax Invoice	3788052501989	08/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		10.000	0.000	Numbers	296.61	"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"									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	SEALING RING  FRONT HUBVE8100	NO	84842000		1.000	0.000	Numbers	"1,139.83"	"1,139.83"	56.99	0.00	"1,082.84"	18.00	97.46	97.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.76"									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	128.39	0.00	"2,439.41"	18.00	219.55	219.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,878.51"									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	4	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,983.05"	"2,983.05"	149.15	0.00	"2,833.90"	18.00	255.05	255.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.00"									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	5	BEARING FINAL DRIVE OUTER  30 25	NO	73181500		1.000	0.000	Numbers	"2,682.20"	"2,682.20"	134.11	0.00	"2,548.09"	18.00	229.33	229.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.75"									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	6	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"7,584.75"	"7,584.75"	379.24	0.00	"7,205.51"	18.00	648.50	648.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,502.51"									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	7	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	115.47	0.00	"2,193.85"	18.00	197.45	197.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.75"									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9	STUDE AXLE SHAFT	NO	73181500		5.000	0.000	Numbers	101.69	508.45	25.42	0.00	483.03	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.97									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	10	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	41.66	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	11	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	89.84	359.36	17.93	0.00	341.43	28.00	47.80	47.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	12	TAPER DOWEL	NO	87089900		10.000	0.000	Numbers	136.72	"1,367.20"	68.36	0.00	"1,298.84"	28.00	181.84	181.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.52"									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	13	SHIM B  30 25	NO	87089900		2.000	0.000	Numbers	89.84	179.68	8.97	0.00	170.71	28.00	23.90	23.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.51									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	14	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	480.47	960.94	48.05	0.00	912.89	28.00	127.80	127.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.49"									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3808122500060	08/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	15	NUT REAR AXLE SHAFT	NO	73181600		10.000	0.000	Numbers	29.66	296.60	14.83	0.00	281.77	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.49									"25,373.84"	"2,419.85"	"2,419.85"	0.00	0.00	0.00	0.00	0	0.00	"30,213.54"																																													
B2B				Tax Invoice	3789042500552	08/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	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"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,283.89"	0.00	0.00	"2,283.89"	18.00	0.00	0.00	411.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.99"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,568.14"	0.00	0.00	"3,568.14"	18.00	0.00	0.00	642.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.41"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	843.96	0.00	0.00	843.96	18.00	0.00	0.00	151.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.87									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	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	D BOLT  GEAR FD	NO	73181500		12.000	0.000	Numbers	100.36	"1,324.80"	0.00	0.00	"1,324.80"	18.00	0.00	0.00	238.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.26"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	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	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,215.35"	0.00	0.00	"7,215.35"	28.00	0.00	0.00	"2,020.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.65"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		67.000	0.000	Others	22.00	"1,474.00"	0.00	0.00	"1,474.00"	18.00	0.00	0.00	265.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,739.32"									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,336.35"	0.00	0.00	"1,336.35"	18.00	0.00	0.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.89"									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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"									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377355250081	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"24,038.89"	0.00	0.00	"5,410.48"	0.00	0.00	0.00	0	0.00	"29,449.37"																																													
B2B	N			Tax Invoice	377255250189	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	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"									"3,280.24"	0.00	0.00	590.44	0.00	0.00	0.00	0	0.00	"3,870.68"																																													
B2B	N			Tax Invoice	377255250189	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"3,280.24"	0.00	0.00	590.44	0.00	0.00	0.00	0	0.00	"3,870.68"																																													
B2B	N			Tax Invoice	377255250189	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"3,280.24"	0.00	0.00	590.44	0.00	0.00	0.00	0	0.00	"3,870.68"																																													
B2B	N			Tax Invoice	377255250190	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									921.39	0.00	0.00	165.85	0.00	0.00	0.00	0	0.00	"1,087.24"																																													
B2B	N			Tax Invoice	377255250190	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.80"	"42,998.40"	"42,740.41"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									921.39	0.00	0.00	165.85	0.00	0.00	0.00	0	0.00	"1,087.24"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	5	BEARING SELECT PIN	NO	84824000		8.000	0.000	Numbers	130.68	"1,181.35"	0.00	0.00	"1,181.35"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.99"									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	6	ID200408 SHIM UPPER G S CONT	NO	87089900		20.000	0.000	Numbers	22.85	531.24	0.00	0.00	531.24	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7	ID200412 WASHER G S UPPER EQPT	NO	73182200		10.000	0.000	Numbers	12.75	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									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	8	STOP BOLT FRONT AXLE	NO	73181500		10.000	0.000	Numbers	98.81	"1,116.55"	0.00	0.00	"1,116.55"	18.00	100.49	100.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.53"									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	9	STOP BOLT   FRONT AXLE  HD	NO	73181500		8.000	0.000	Numbers	63.75	576.29	0.00	0.00	576.29	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.03									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	10	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		2.000	0.000	Numbers	231.36	537.89	0.00	0.00	537.89	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.51									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	11	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,191.14"	"22,308.87"	0.00	0.00	"22,308.87"	28.00	"3,123.29"	"3,123.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,555.45"									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	12	ASSY  PIPE INLET BOOSTER	NO	87089900		2.000	0.000	Numbers	414.16	962.89	0.00	0.00	962.89	28.00	134.81	134.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.51"									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501987	08/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	13	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,650.91"	"1,919.11"	0.00	0.00	"1,919.11"	28.00	268.68	268.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.47"									"32,637.72"	"4,380.64"	"4,380.64"	0.00	0.00	0.00	0.00	0	0.00	"41,399.00"																																													
B2B				Tax Invoice	3788052501988	08/05/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,105.67"	0.00	0.00	"1,105.67"	28.00	154.79	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.25"									"11,102.64"	"1,265.18"	"1,265.18"	0.00	0.00	0.00	0.00	0	0.00	"13,633.00"																																													
B2B				Tax Invoice	3788052501988	08/05/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	WATER PUMP WITH O RING KIT 10 49 2049	NO	84133030		1.000	0.000	Numbers	"1,825.14"	"2,121.70"	0.00	0.00	"2,121.70"	28.00	297.04	297.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.78"									"11,102.64"	"1,265.18"	"1,265.18"	0.00	0.00	0.00	0.00	0	0.00	"13,633.00"																																													
B2B				Tax Invoice	3788052501988	08/05/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,391.22"	0.00	0.00	"1,391.22"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.76"									"11,102.64"	"1,265.18"	"1,265.18"	0.00	0.00	0.00	0.00	0	0.00	"13,633.00"																																													
B2B				Tax Invoice	3788052501988	08/05/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	602.67	700.60	0.00	0.00	700.60	28.00	98.08	98.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.76									"11,102.64"	"1,265.18"	"1,265.18"	0.00	0.00	0.00	0.00	0	0.00	"13,633.00"																																													
B2B				Tax Invoice	3788052501988	08/05/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	565.46	0.00	0.00	565.46	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.24									"11,102.64"	"1,265.18"	"1,265.18"	0.00	0.00	0.00	0.00	0	0.00	"13,633.00"																																													
B2B				Tax Invoice	3788052501988	08/05/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.01"	0.00	"5,217.99"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.21"									"11,102.64"	"1,265.18"	"1,265.18"	0.00	0.00	0.00	0.00	0	0.00	"13,633.00"																																													
B2B				Tax Invoice	3771042500244	08/05/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B	N			Tax Invoice	3795542500002	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KIT LINING SET W SPRING 320X90 STD	NO	68138100		4.000	0.000	Numbers	"3,562.92"	"3,562.92"	0.00	0.00	"3,562.92"	18.00	0.00	0.00	641.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.25"									"9,875.22"	0.00	0.00	"1,777.55"	0.00	0.00	0.00	0	0.00	"11,652.77"																																													
B2B	N			Tax Invoice	3795542500002	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	KIT LINING SET W SPRING 325X140 STD	NO	68138100		3.000	0.000	Numbers	"5,543.16"	"5,543.16"	0.00	0.00	"5,543.16"	18.00	0.00	0.00	997.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,540.93"									"9,875.22"	0.00	0.00	"1,777.55"	0.00	0.00	0.00	0	0.00	"11,652.77"																																													
B2B	N			Tax Invoice	3795542500002	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	HOSE DAT OUT SLP	NO	40091100		1.000	0.000	Numbers	414.89	414.89	0.00	0.00	414.89	18.00	0.00	0.00	74.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.57									"9,875.22"	0.00	0.00	"1,777.55"	0.00	0.00	0.00	0	0.00	"11,652.77"																																													
B2B	N			Tax Invoice	3795542500002	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	STRAINER	NO	84212900		1.000	0.000	Numbers	354.25	354.25	0.00	0.00	354.25	18.00	0.00	0.00	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.02									"9,875.22"	0.00	0.00	"1,777.55"	0.00	0.00	0.00	0	0.00	"11,652.77"																																													
B2B	N			Tax Invoice	3795542500003	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"4,724.51"	"4,724.51"	0.00	0.00	"4,724.51"	28.00	0.00	0.00	"1,322.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,047.37"									"9,094.60"	0.00	0.00	"2,546.49"	0.00	0.00	0.00	0	0.00	"11,641.09"																																													
B2B	N			Tax Invoice	3795542500003	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	546.57	546.57	0.00	0.00	546.57	28.00	0.00	0.00	153.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.61									"9,094.60"	0.00	0.00	"2,546.49"	0.00	0.00	0.00	0	0.00	"11,641.09"																																													
B2B	N			Tax Invoice	3795542500003	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	SLEEVE CYLINDER STD	NO	87089900		8.000	0.000	Numbers	"3,823.52"	"3,823.52"	0.00	0.00	"3,823.52"	28.00	0.00	0.00	"1,070.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,894.11"									"9,094.60"	0.00	0.00	"2,546.49"	0.00	0.00	0.00	0	0.00	"11,641.09"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	1	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	2	BOLT M6X1X16	NO	73181500		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	3	CLIP TRIM	NO	87089900		9.000	0.000	Numbers	23.44	210.96	0.00	0.00	210.96	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.02									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"2,382.64"	"2,620.90"	0.00	0.00	"2,620.90"	18.00	0.00	0.00	471.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,092.66"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3772122500494	08/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"57,890.59"	0.00	0.00	"13,670.25"	0.00	0.00	0.00	0	0.00	"71,560.84"																																													
B2B				Tax Invoice	3774232500004	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"18,000.00"	"18,000.00"	0.00	0.00	"18,000.00"	18.00	0.00	0.00	"3,240.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,240.00"									"18,000.00"	0.00	0.00	"3,240.00"	0.00	0.00	0.00	0	0.00	"21,240.00"																																													
B2B				Tax Invoice	3773052500113	08/05/2025	29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	Karnataka	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	Karnataka	9744745544	ktfeeds@gmail.com							29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3788052501990	08/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	FILTER KIT 11 10 PRO	NO	84212300		10.000	0.000	Numbers	"1,004.00"	"11,345.31"	0.00	0.00	"11,345.31"	18.00	"1,021.08"	"1,021.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,387.47"									"28,243.52"	"2,888.74"	"2,888.74"	0.00	0.00	0.00	0.00	0	0.00	"34,021.00"																																													
B2B				Tax Invoice	3788052501990	08/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	2	T  M HANGER BOTTOM PLATE ASSY VE1102	NO	87089900		1.000	0.000	Numbers	434.15	504.69	0.00	0.00	504.69	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.01									"28,243.52"	"2,888.74"	"2,888.74"	0.00	0.00	0.00	0.00	0	0.00	"34,021.00"																																													
B2B				Tax Invoice	3788052501990	08/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	3	ASSY PRESSURE PIPE PS 11 14	NO	87089900		1.000	0.000	Numbers	933.99	"1,085.73"	0.00	0.00	"1,085.73"	28.00	152.00	152.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.73"									"28,243.52"	"2,888.74"	"2,888.74"	0.00	0.00	0.00	0.00	0	0.00	"34,021.00"																																													
B2B				Tax Invoice	3788052501990	08/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	4	POLY V BELT	NO	40103590		10.000	0.000	Numbers	360.16	"4,069.85"	0.00	0.00	"4,069.85"	18.00	366.29	366.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.43"									"28,243.52"	"2,888.74"	"2,888.74"	0.00	0.00	0.00	0.00	0	0.00	"34,021.00"																																													
B2B				Tax Invoice	3788052501990	08/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		30.000	0.000	Numbers	101.99	"3,457.52"	0.00	0.00	"3,457.52"	18.00	311.18	311.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.88"									"28,243.52"	"2,888.74"	"2,888.74"	0.00	0.00	0.00	0.00	0	0.00	"34,021.00"																																													
B2B				Tax Invoice	3788052501990	08/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	6	HOSE OIL OUTLET	NO	40091100		4.000	0.000	Numbers	203.99	922.04	0.00	0.00	922.04	18.00	82.98	82.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.00"									"28,243.52"	"2,888.74"	"2,888.74"	0.00	0.00	0.00	0.00	0	0.00	"34,021.00"																																													
B2B				Tax Invoice	3788052501990	08/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	7	SEAL HUB REAR INNER WHEEL	NO	40169330		10.000	0.000	Numbers	133.87	"1,512.73"	0.00	0.00	"1,512.73"	18.00	136.15	136.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.03"									"28,243.52"	"2,888.74"	"2,888.74"	0.00	0.00	0.00	0.00	0	0.00	"34,021.00"																																													
B2B				Tax Invoice	3788052501990	08/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	8	KIT ASSY  HCV  217501891	NO	87089900		5.000	0.000	Numbers	919.71	"5,345.65"	0.00	0.00	"5,345.65"	28.00	748.40	748.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,842.45"									"28,243.52"	"2,888.74"	"2,888.74"	0.00	0.00	0.00	0.00	0	0.00	"34,021.00"																																													
B2B				Tax Invoice	3788052501991	08/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"3,667.43"	"4,220.54"	0.00	0.00	"4,220.54"	28.00	590.89	590.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,402.32"									"8,221.44"	"1,131.78"	"1,131.78"	0.00	0.00	0.00	0.00	0	0.00	"10,485.00"																																													
B2B				Tax Invoice	3788052501991	08/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	LOCK VALVE SPRING RETAINER	NO	84099990		100.000	0.000	Numbers	31.42	"3,615.82"	0.00	0.00	"3,615.82"	28.00	506.23	506.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,628.28"									"8,221.44"	"1,131.78"	"1,131.78"	0.00	0.00	0.00	0.00	0	0.00	"10,485.00"																																													
B2B				Tax Invoice	3788052501991	08/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	114.74	385.08	0.00	0.00	385.08	18.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.40									"8,221.44"	"1,131.78"	"1,131.78"	0.00	0.00	0.00	0.00	0	0.00	"10,485.00"																																													
B2B	N			Tax Invoice	380055250017	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"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	379455250243	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	460.00	"1,000.04"	0.00	0.00	"1,000.04"	18.00	0.00	0.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.05"									"11,951.20"	0.00	0.00	"3,223.33"	0.00	0.00	0.00	0	0.00	"15,174.53"																																													
B2B	N			Tax Invoice	379455250243	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"11,951.20"	0.00	0.00	"3,223.33"	0.00	0.00	0.00	0	0.00	"15,174.53"																																													
B2B	N			Tax Invoice	379455250243	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	NO	94012000		1.000	0.000	Numbers	"10,721.16"	"10,721.16"	0.00	0.00	"10,721.16"	28.00	0.00	0.00	"3,001.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,723.08"									"11,951.20"	0.00	0.00	"3,223.33"	0.00	0.00	0.00	0	0.00	"15,174.53"																																													
B2B	N			Tax Invoice	379855250121	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN AIR SPRING ROLLING LOBE	NO	87089900		2.000	0.000	Numbers	"7,349.91"	"15,802.31"	0.00	0.00	"15,802.31"	28.00	0.00	0.00	"4,424.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,226.96"									"16,361.31"	0.00	0.00	"4,525.27"	0.00	0.00	0.00	0	0.00	"20,886.58"																																													
B2B	N			Tax Invoice	379855250121	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"16,361.31"	0.00	0.00	"4,525.27"	0.00	0.00	0.00	0	0.00	"20,886.58"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	377255250190	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									921.39	0.00	0.00	165.85	0.00	0.00	0.00	0	0.00	"1,087.24"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BOLT CRANK SHAFT FRONT	NO	73181500		2.000	0.000	Numbers	252.51	542.90	0.00	0.00	542.90	18.00	0.00	0.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.62									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	E474 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"11,918.53"	"12,812.42"	0.00	0.00	"12,812.42"	28.00	0.00	0.00	"3,587.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,399.90"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	CONNECTING ROD ASSY	NO	87089900		4.000	0.000	Numbers	"1,630.41"	"7,010.77"	0.00	0.00	"7,010.77"	28.00	0.00	0.00	"1,963.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,973.79"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,106.25"	"3,106.25"	0.00	0.00	"3,106.25"	28.00	0.00	0.00	869.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,519.53"	"2,519.53"	0.00	0.00	"2,519.53"	28.00	0.00	0.00	705.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.00"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	510.17	510.17	0.00	0.00	510.17	18.00	0.00	0.00	91.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.00									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	SUBLET	YES	998714		3.488	0.000	Others	430.00	"1,499.84"	0.00	0.00	"1,499.84"	18.00	0.00	0.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.81"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B	N			Tax Invoice	377255250191	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"141,082.41"	0.00	0.00	"34,115.69"	0.00	0.00	0.00	0	0.00	"175,198.10"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	30	BOLT M10X1 25X25	NO	73181500		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.953	0.000	Others	535.00	"7,999.86"	0.00	0.00	"7,999.86"	18.00	719.99	719.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.84"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3789042500549	08/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052500879	08/05/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"127,665.12"	"117,336.36"	0.00	"10,328.76"	18.00	929.62	929.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,188.00"									"10,328.76"	929.62	929.62	0.00	0.00	0.00	0.00	0	0.00	"12,188.00"																																													
B2B				Tax Invoice	3809042500004	08/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3783052500880	08/05/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	264.54	"1,188.72"	0.00	0.00	"1,188.72"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.70"									"20,658.66"	"2,246.17"	"2,246.17"	0.00	0.00	0.00	0.00	0	0.00	"25,151.00"																																													
B2B				Tax Invoice	3783052500880	08/05/2025	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	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	680.28	0.00	0.00	680.28	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.74									"20,658.66"	"2,246.17"	"2,246.17"	0.00	0.00	0.00	0.00	0	0.00	"25,151.00"																																													
B2B				Tax Invoice	3783052500880	08/05/2025	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,501.45"	"5,201.91"	0.00	0.00	"5,201.91"	28.00	728.28	728.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,658.47"									"20,658.66"	"2,246.17"	"2,246.17"	0.00	0.00	0.00	0.00	0	0.00	"25,151.00"																																													
B2B				Tax Invoice	3783052500880	08/05/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		3.000	0.000	Numbers	"1,042.24"	"3,512.40"	0.00	0.00	"3,512.40"	18.00	316.12	316.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,144.64"									"20,658.66"	"2,246.17"	"2,246.17"	0.00	0.00	0.00	0.00	0	0.00	"25,151.00"																																													
B2B				Tax Invoice	3783052500880	08/05/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		3.000	0.000	Numbers	908.38	"3,061.28"	0.00	0.00	"3,061.28"	18.00	275.52	275.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.32"									"20,658.66"	"2,246.17"	"2,246.17"	0.00	0.00	0.00	0.00	0	0.00	"25,151.00"																																													
B2B				Tax Invoice	3783052500880	08/05/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		3.000	0.000	Numbers	777.70	"2,620.88"	0.00	0.00	"2,620.88"	18.00	235.88	235.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,092.64"									"20,658.66"	"2,246.17"	"2,246.17"	0.00	0.00	0.00	0.00	0	0.00	"25,151.00"																																													
B2B				Tax Invoice	3783052500880	08/05/2025	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	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	778.97	0.00	0.00	778.97	28.00	109.06	109.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.09									"20,658.66"	"2,246.17"	"2,246.17"	0.00	0.00	0.00	0.00	0	0.00	"25,151.00"																																													
B2B				Tax Invoice	3783052500880	08/05/2025	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	8	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.24"	0.00	0.00	"1,858.24"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.74"									"20,658.66"	"2,246.17"	"2,246.17"	0.00	0.00	0.00	0.00	0	0.00	"25,151.00"																																													
B2B				Tax Invoice	3783052500880	08/05/2025	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	9	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,755.98"	0.00	0.00	"1,755.98"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.66"									"20,658.66"	"2,246.17"	"2,246.17"	0.00	0.00	0.00	0.00	0	0.00	"25,151.00"																																													
B2B				Tax Invoice	3798052500565	08/05/2025	27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	Maharashtra	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	8459335056	srana@tridentlogistics.in							27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	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	3799232500008	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"40,000.00"	"40,000.00"	0.00	0.00	"40,000.00"	18.00	0.00	0.00	"7,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,200.00"									"40,000.00"	0.00	0.00	"7,200.00"	0.00	0.00	0.00	0	0.00	"47,200.00"																																													
B2B				Tax Invoice	3794052500276	08/05/2025	29AAPFN0425M1ZU	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	Karnataka	I C PALYA MAIN ROAD K R PURAM DEVASANDRA		KENCHAPPA LAYOUT  4TH CROSS	560036	Karnataka	9845477774								29AAPFN0425M1ZU	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	I C PALYA MAIN ROAD K R PURAM DEVASANDRA		KENCHAPPA LAYOUT  4TH CROSS	560036	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	3801042500989	08/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800122500065	08/05/2025	37BCAPS6785F1Z5	MUTHUKUR SRINIVASULU	MUTHUKUR SRINIVASULU	Andhra Pradesh	BANAGANAPALLE APPALAPURAM BANAGANAPALLE		BANAGANAPALLE	518124	Andhra Pradesh	9440294922	munna_knl@yahoo.com							37BCAPS6785F1Z5	MUTHUKUR SRINIVASULU	MUTHUKUR SRINIVASULU	BANAGANAPALLE APPALAPURAM BANAGANAPALLE		BANAGANAPALLE	518124	Andhra Pradesh	1	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	0.00	0.00	97.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									728.69	0.00	0.00	196.01	0.00	0.00	0.00	0	0.00	924.70																																													
B2B				Tax Invoice	3800122500065	08/05/2025	37BCAPS6785F1Z5	MUTHUKUR SRINIVASULU	MUTHUKUR SRINIVASULU	Andhra Pradesh	BANAGANAPALLE APPALAPURAM BANAGANAPALLE		BANAGANAPALLE	518124	Andhra Pradesh	9440294922	munna_knl@yahoo.com							37BCAPS6785F1Z5	MUTHUKUR SRINIVASULU	MUTHUKUR SRINIVASULU	BANAGANAPALLE APPALAPURAM BANAGANAPALLE		BANAGANAPALLE	518124	Andhra Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	0.00	0.00	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.70									728.69	0.00	0.00	196.01	0.00	0.00	0.00	0	0.00	924.70																																													
B2B				Tax Invoice	3800122500065	08/05/2025	37BCAPS6785F1Z5	MUTHUKUR SRINIVASULU	MUTHUKUR SRINIVASULU	Andhra Pradesh	BANAGANAPALLE APPALAPURAM BANAGANAPALLE		BANAGANAPALLE	518124	Andhra Pradesh	9440294922	munna_knl@yahoo.com							37BCAPS6785F1Z5	MUTHUKUR SRINIVASULU	MUTHUKUR SRINIVASULU	BANAGANAPALLE APPALAPURAM BANAGANAPALLE		BANAGANAPALLE	518124	Andhra Pradesh	3	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	0.00	0.00	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									728.69	0.00	0.00	196.01	0.00	0.00	0.00	0	0.00	924.70																																													
B2B				Tax Invoice	3798122500325	08/05/2025	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	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"28,170.43"	"3,595.22"	"3,595.22"	0.00	0.00	0.00	0.00	0	0.00	"35,360.87"																																													
B2B				Tax Invoice	3798122500325	08/05/2025	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	2	ASSY   DRAG LINK	NO	87082900		1.000	0.000	Numbers	"8,667.97"	"8,667.97"	0.00	0.00	"8,667.97"	28.00	"1,213.52"	"1,213.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,095.01"									"28,170.43"	"3,595.22"	"3,595.22"	0.00	0.00	0.00	0.00	0	0.00	"35,360.87"																																													
B2B				Tax Invoice	3798122500325	08/05/2025	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	3	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"28,170.43"	"3,595.22"	"3,595.22"	0.00	0.00	0.00	0.00	0	0.00	"35,360.87"																																													
B2B				Tax Invoice	3798122500325	08/05/2025	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	4	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	0.00	0.00	"12,566.41"	28.00	"1,759.30"	"1,759.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,085.01"									"28,170.43"	"3,595.22"	"3,595.22"	0.00	0.00	0.00	0.00	0	0.00	"35,360.87"																																													
B2B				Tax Invoice	3798122500325	08/05/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	200.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"28,170.43"	"3,595.22"	"3,595.22"	0.00	0.00	0.00	0.00	0	0.00	"35,360.87"																																													
B2B				Tax Invoice	3798122500325	08/05/2025	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	6	BRAKE FLUED DOT4	NO	38190010		1.000	0.000	Numbers	91.30	91.30	0.00	0.00	91.30	18.00	8.22	8.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.74									"28,170.43"	"3,595.22"	"3,595.22"	0.00	0.00	0.00	0.00	0	0.00	"35,360.87"																																													
B2B				Tax Invoice	3798122500325	08/05/2025	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	7	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	521.19	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"28,170.43"	"3,595.22"	"3,595.22"	0.00	0.00	0.00	0.00	0	0.00	"35,360.87"																																													
B2B				Tax Invoice	3798122500325	08/05/2025	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	8	BULB HALOGEN UNSEALED H1 12V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"28,170.43"	"3,595.22"	"3,595.22"	0.00	0.00	0.00	0.00	0	0.00	"35,360.87"																																													
B2B				Tax Invoice	3798122500325	08/05/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	535.00	"3,905.50"	0.00	0.00	"3,905.50"	18.00	351.50	351.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.50"									"28,170.43"	"3,595.22"	"3,595.22"	0.00	0.00	0.00	0.00	0	0.00	"35,360.87"																																													
B2B				Tax Invoice	3798122500325	08/05/2025	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	10	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									"28,170.43"	"3,595.22"	"3,595.22"	0.00	0.00	0.00	0.00	0	0.00	"35,360.87"																																													
B2B				Tax Invoice	3798122500325	08/05/2025	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	11	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									"28,170.43"	"3,595.22"	"3,595.22"	0.00	0.00	0.00	0.00	0	0.00	"35,360.87"																																													
B2B				Tax Invoice	3798052500566	08/05/2025	06BAIPS5229J2ZB	AMIT CARGO CARRIERS	AMIT CARGO CARRIERS	Haryana	SHOP NO  3  4  1ST FLOOR  BATA RAILWAY		ILWAY C SHOP NO  3  4  1ST FLOOR  B	121001	Haryana	9891843233	amitcargo45@gmail.com							06BAIPS5229J2ZB	AMIT CARGO CARRIERS	AMIT CARGO CARRIERS	SHOP NO  3  4  1ST FLOOR  BATA RAILWAY		ILWAY C SHOP NO  3  4  1ST FLOOR  B	121001	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	3798052500567	08/05/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	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	3794052500277	08/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	165.10	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									978.80	88.10	88.10	0.00	0.00	0.00	0.00	0	0.00	"1,155.00"																																													
B2B				Tax Invoice	3794052500277	08/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	84.17	330.51	0.00	0.00	330.51	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									978.80	88.10	88.10	0.00	0.00	0.00	0.00	0	0.00	"1,155.00"																																													
B2B				Tax Invoice	3798052500569	08/05/2025	29CHUTR9455F1ZB	ARUN KUMAR	ARUN KUMAR	Karnataka	ANTHARASANTHE HOBLI   MYSORE BIDADI RAMA		S O RAJEGOWDA HOSAHOLALU VILLAGE AN	571114	Karnataka	9686881164	arunkumar1984@gmail.com							29CHUTR9455F1ZB	ARUN KUMAR	ARUN KUMAR	ANTHARASANTHE HOBLI   MYSORE BIDADI RAMA		S O RAJEGOWDA HOSAHOLALU VILLAGE AN	571114	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	3798052500570	08/05/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9321087458	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	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	3771122500438	08/05/2025	32AABCC6633K7ZM	CHOLAMANDALAM MS GENERAL INSURANCE	CHOLAMANDALAM MS GENERAL INSURANCE	Kerala	PALARIVATTOM  VENNALA P O VENNALA ERNAKU		5TH LEVEL  NIPPON Q1 MALL  NH66 BYP	682028	Kerala	9962597163									JITHIN K K	JITHIN K K	MUCHUKUNNU QUILANDY  PERUMKUNISIVALAYAM		PERUMKUNISIVALAYAM MUCHUKUNNU PO	673307	Kerala	1	ASSY BKT INLINE DOC EATS 7 5	NO	87089900		1.000	0.000	Numbers	"2,410.16"	"2,410.16"	0.00	0.00	"2,410.16"	28.00	337.42	337.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"16,499.31"	"1,865.60"	"1,865.60"	0.00	0.00	0.00	0.00	0	0.00	"20,230.51"																																													
B2B				Tax Invoice	3771122500438	08/05/2025	32AABCC6633K7ZM	CHOLAMANDALAM MS GENERAL INSURANCE	CHOLAMANDALAM MS GENERAL INSURANCE	Kerala	PALARIVATTOM  VENNALA P O VENNALA ERNAKU		5TH LEVEL  NIPPON Q1 MALL  NH66 BYP	682028	Kerala	9962597163									JITHIN K K	JITHIN K K	MUCHUKUNNU QUILANDY  PERUMKUNISIVALAYAM		PERUMKUNISIVALAYAM MUCHUKUNNU PO	673307	Kerala	2	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"16,499.31"	"1,865.60"	"1,865.60"	0.00	0.00	0.00	0.00	0	0.00	"20,230.51"																																													
B2B				Tax Invoice	3771122500438	08/05/2025	32AABCC6633K7ZM	CHOLAMANDALAM MS GENERAL INSURANCE	CHOLAMANDALAM MS GENERAL INSURANCE	Kerala	PALARIVATTOM  VENNALA P O VENNALA ERNAKU		5TH LEVEL  NIPPON Q1 MALL  NH66 BYP	682028	Kerala	9962597163									JITHIN K K	JITHIN K K	MUCHUKUNNU QUILANDY  PERUMKUNISIVALAYAM		PERUMKUNISIVALAYAM MUCHUKUNNU PO	673307	Kerala	3	MUDGUARD MTG BKT ASSY RH NGT	NO	87089900		1.000	0.000	Numbers	"1,894.53"	"1,894.53"	0.00	0.00	"1,894.53"	28.00	265.23	265.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,424.99"									"16,499.31"	"1,865.60"	"1,865.60"	0.00	0.00	0.00	0.00	0	0.00	"20,230.51"																																													
B2B				Tax Invoice	3771122500438	08/05/2025	32AABCC6633K7ZM	CHOLAMANDALAM MS GENERAL INSURANCE	CHOLAMANDALAM MS GENERAL INSURANCE	Kerala	PALARIVATTOM  VENNALA P O VENNALA ERNAKU		5TH LEVEL  NIPPON Q1 MALL  NH66 BYP	682028	Kerala	9962597163									JITHIN K K	JITHIN K K	MUCHUKUNNU QUILANDY  PERUMKUNISIVALAYAM		PERUMKUNISIVALAYAM MUCHUKUNNU PO	673307	Kerala	4	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"16,499.31"	"1,865.60"	"1,865.60"	0.00	0.00	0.00	0.00	0	0.00	"20,230.51"																																													
B2B				Tax Invoice	3771122500438	08/05/2025	32AABCC6633K7ZM	CHOLAMANDALAM MS GENERAL INSURANCE	CHOLAMANDALAM MS GENERAL INSURANCE	Kerala	PALARIVATTOM  VENNALA P O VENNALA ERNAKU		5TH LEVEL  NIPPON Q1 MALL  NH66 BYP	682028	Kerala	9962597163									JITHIN K K	JITHIN K K	MUCHUKUNNU QUILANDY  PERUMKUNISIVALAYAM		PERUMKUNISIVALAYAM MUCHUKUNNU PO	673307	Kerala	5	IRVM	NO	87089900		1.000	0.000	Numbers	191.41	191.41	0.00	0.00	191.41	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"16,499.31"	"1,865.60"	"1,865.60"	0.00	0.00	0.00	0.00	0	0.00	"20,230.51"																																													
B2B				Tax Invoice	3771122500438	08/05/2025	32AABCC6633K7ZM	CHOLAMANDALAM MS GENERAL INSURANCE	CHOLAMANDALAM MS GENERAL INSURANCE	Kerala	PALARIVATTOM  VENNALA P O VENNALA ERNAKU		5TH LEVEL  NIPPON Q1 MALL  NH66 BYP	682028	Kerala	9962597163									JITHIN K K	JITHIN K K	MUCHUKUNNU QUILANDY  PERUMKUNISIVALAYAM		PERUMKUNISIVALAYAM MUCHUKUNNU PO	673307	Kerala	6	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,161.02"	"4,161.02"	0.00	0.00	"4,161.02"	18.00	374.49	374.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.00"									"16,499.31"	"1,865.60"	"1,865.60"	0.00	0.00	0.00	0.00	0	0.00	"20,230.51"																																													
B2B				Tax Invoice	3771122500438	08/05/2025	32AABCC6633K7ZM	CHOLAMANDALAM MS GENERAL INSURANCE	CHOLAMANDALAM MS GENERAL INSURANCE	Kerala	PALARIVATTOM  VENNALA P O VENNALA ERNAKU		5TH LEVEL  NIPPON Q1 MALL  NH66 BYP	682028	Kerala	9962597163									JITHIN K K	JITHIN K K	MUCHUKUNNU QUILANDY  PERUMKUNISIVALAYAM		PERUMKUNISIVALAYAM MUCHUKUNNU PO	673307	Kerala	7	AIR CLEANERMTG BKT ASSY	NO	87081090		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"16,499.31"	"1,865.60"	"1,865.60"	0.00	0.00	0.00	0.00	0	0.00	"20,230.51"																																													
B2B				Tax Invoice	3771122500438	08/05/2025	32AABCC6633K7ZM	CHOLAMANDALAM MS GENERAL INSURANCE	CHOLAMANDALAM MS GENERAL INSURANCE	Kerala	PALARIVATTOM  VENNALA P O VENNALA ERNAKU		5TH LEVEL  NIPPON Q1 MALL  NH66 BYP	682028	Kerala	9962597163									JITHIN K K	JITHIN K K	MUCHUKUNNU QUILANDY  PERUMKUNISIVALAYAM		PERUMKUNISIVALAYAM MUCHUKUNNU PO	673307	Kerala	8	SUBLET	YES	998714		9.000	0.000	Others	525.00	"4,725.00"	0.00	0.00	"4,725.00"	18.00	425.25	425.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,575.50"									"16,499.31"	"1,865.60"	"1,865.60"	0.00	0.00	0.00	0.00	0	0.00	"20,230.51"																																													
B2B				Tax Invoice	3789122500323	08/05/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	64.20	0.00	577.80	18.00	52.00	52.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.80									577.80	52.00	52.00	0.00	0.00	0.00	0.00	0	0.00	681.80																																													
B2B				Tax Invoice	3774052500134	08/05/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	9847200325	hnragreegates@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,589.51"	"2,076.26"	0.00	0.00	"2,076.26"	18.00	186.87	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.00"									"2,076.26"	186.87	186.87	0.00	0.00	0.00	0.00	0	0.00	"2,450.00"																																													
B2B				Tax Invoice	3798052500572	08/05/2025	29AEUFS9820E1ZC	SOUTH COLD CHAIN SOLUTIONS	SOUTH COLD CHAIN SOLUTIONS	Karnataka	1ST MAIN GIDADAKONEHALLI VISWANEEDAM BAN		2ND FLOOR 202 GREEN PLAMS	560091	Karnataka	9663786331	southcoldchain@gmail.com							29AEUFS9820E1ZC	SOUTH COLD CHAIN SOLUTIONS	SOUTH COLD CHAIN SOLUTIONS	1ST MAIN GIDADAKONEHALLI VISWANEEDAM BAN		2ND FLOOR 202 GREEN PLAMS	560091	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	3794122500791	08/05/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,700.57"	243.06	243.06	0.00	0.00	0.00	0.00	0	0.00	"3,186.69"																																													
B2B				Tax Invoice	3794122500791	08/05/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	2	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									"2,700.57"	243.06	243.06	0.00	0.00	0.00	0.00	0	0.00	"3,186.69"																																													
B2B				Tax Invoice	3794122500791	08/05/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,700.57"	243.06	243.06	0.00	0.00	0.00	0.00	0	0.00	"3,186.69"																																													
