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	3788052504502	13/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		3.000	0.000	Numbers	172.11	583.48	0.00	0.00	583.48	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.50									776.06	79.47	79.47	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3788052504502	13/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	CHANNEL DRIP PILLAR UPPER LH	NO	87089900		1.000	0.000	Numbers	165.66	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									776.06	79.47	79.47	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3788052504503	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SPRING VALVE OUTER	NO	73202000		10.000	0.000	Numbers	133.87	"1,453.53"	0.00	0.00	"1,453.53"	18.00	130.82	130.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.17"									"10,638.50"	"1,416.75"	"1,416.75"	0.00	0.00	0.00	0.00	0	0.00	"13,472.00"																																													
B2B				Tax Invoice	3788052504503	13/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	SET CARRIER DIFF   10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"8,223.14"	"9,184.97"	0.00	0.00	"9,184.97"	28.00	"1,285.93"	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,756.83"									"10,638.50"	"1,416.75"	"1,416.75"	0.00	0.00	0.00	0.00	0	0.00	"13,472.00"																																													
B2B				Tax Invoice	3788052504504	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	KIT O S 1 PISTON RING 1CYLSPRL 0 6E366	NO	84099912		1.000	0.000	Numbers	"2,744.86"	"3,158.50"	0.00	0.00	"3,158.50"	28.00	442.25	442.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,043.00"									"3,158.50"	442.25	442.25	0.00	0.00	0.00	0.00	0	0.00	"4,043.00"																																													
B2B				Tax Invoice	3788052504505	13/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	ROD UNIT  B  WIPER	NO	85129000		3.000	0.000	Numbers	191.24	641.48	0.00	0.00	641.48	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.00									641.48	57.76	57.76	0.00	0.00	0.00	0.00	0	0.00	757.00																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	HEAD LAMP BEZEL RH	NO	87081090		1.000	0.000	Numbers	911.14	"1,059.18"	0.00	0.00	"1,059.18"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.76"									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	2	HEAD LAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	911.14	"1,059.18"	0.00	0.00	"1,059.18"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.76"									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	3	TURN SIGNAL LAMP RH FRONT 24V  MAV COWL	NO	85122010		1.000	0.000	Numbers	503.59	569.07	0.00	0.00	569.07	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.51									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	4	TURN SIGNAL LAMP LH FRONT 24V  MAV COWL	NO	85122010		2.000	0.000	Numbers	503.59	"1,138.13"	0.00	0.00	"1,138.13"	18.00	102.43	102.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.99"									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	5	HEAD LAMP MOTORIZED 24V RH	NO	85122010		1.000	0.000	Numbers	"2,288.47"	"2,586.01"	0.00	0.00	"2,586.01"	18.00	232.74	232.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.49"									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504506	13/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	6	HEAD LAMP MOTORIZED 24V LH	NO	85122010		1.000	0.000	Numbers	"2,288.47"	"2,586.01"	0.00	0.00	"2,586.01"	18.00	232.74	232.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.49"									"8,997.58"	915.71	915.71	0.00	0.00	0.00	0.00	0	0.00	"10,829.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	ASSY RADIATOR CUSHION MTG	NO	84099111		1.000	0.000	Numbers	491.28	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	439.86	511.33	0.00	0.00	511.33	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	482.71	561.14	0.00	0.00	561.14	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.26									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	297.05	345.31	0.00	0.00	345.31	28.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.99									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	WIPER ARM ASSY 2 M CAB	NO	85124000		1.000	0.000	Numbers	682.08	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	6	SINGLE PIPE BUNCH 2110XP H WB VE1102	NO	87089900		1.000	0.000	Numbers	"5,452.58"	"6,338.45"	0.00	0.00	"6,338.45"	28.00	887.39	887.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,113.23"									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	7	PIPE FRONT MODULATOR OUTLET	NO	87089900		1.000	0.000	Numbers	"1,208.19"	"1,404.49"	0.00	0.00	"1,404.49"	28.00	196.63	196.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.75"									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	8	BRACKET ST  COUPLING	NO	87089900		1.000	0.000	Numbers	222.79	258.99	0.00	0.00	258.99	28.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.51									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9	BKT  BRAKE PEDAL SUPPORT	NO	87081090		1.000	0.000	Numbers	148.53	172.66	0.00	0.00	172.66	28.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.00									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504507	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	10	CLASS 5 PROXIMITY MIRROR SUPPORT	NO	70091010		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"11,341.22"	"1,528.89"	"1,528.89"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504508	13/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	BRACKET MIDDLE  REAR SUSPENSION  30 25	NO	87089900		1.000	0.000	Numbers	"3,618.87"	"4,206.92"	0.00	0.00	"4,206.92"	28.00	588.96	588.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,384.84"									"12,095.86"	"1,608.57"	"1,608.57"	0.00	0.00	0.00	0.00	0	0.00	"15,313.00"																																													
B2B				Tax Invoice	3788052504508	13/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	BRACKET FRONT  REAR SUSPENSION  30 25	NO	87089900		1.000	0.000	Numbers	"2,670.59"	"3,104.54"	0.00	0.00	"3,104.54"	28.00	434.63	434.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,973.80"									"12,095.86"	"1,608.57"	"1,608.57"	0.00	0.00	0.00	0.00	0	0.00	"15,313.00"																																													
B2B				Tax Invoice	3788052504508	13/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	BRACKET REAR  REAR SUSPENSION  30 25	NO	87089900		1.000	0.000	Numbers	"2,656.31"	"3,087.94"	0.00	0.00	"3,087.94"	28.00	432.30	432.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,952.54"									"12,095.86"	"1,608.57"	"1,608.57"	0.00	0.00	0.00	0.00	0	0.00	"15,313.00"																																													
B2B				Tax Invoice	3788052504508	13/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	FIT BOLT   M16X1 5X55  30 25	NO	73181500		15.000	0.000	Numbers	86.06	"1,458.75"	0.00	0.00	"1,458.75"	18.00	131.29	131.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.33"									"12,095.86"	"1,608.57"	"1,608.57"	0.00	0.00	0.00	0.00	0	0.00	"15,313.00"																																													
B2B				Tax Invoice	3788052504508	13/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	NUT FLANGE M16X1 5  30 25	NO	73181600		6.000	0.000	Numbers	35.06	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"12,095.86"	"1,608.57"	"1,608.57"	0.00	0.00	0.00	0.00	0	0.00	"15,313.00"																																													
B2B				Tax Invoice	3788052504509	13/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	DUST COVER TOP REAR BRAKE	NO	87089900		1.000	0.000	Numbers	868.30	"1,009.38"	0.00	0.00	"1,009.38"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.00"									"1,888.20"	220.40	220.40	0.00	0.00	0.00	0.00	0	0.00	"2,329.00"																																													
B2B				Tax Invoice	3788052504509	13/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	388.85	878.82	0.00	0.00	878.82	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"1,888.20"	220.40	220.40	0.00	0.00	0.00	0.00	0	0.00	"2,329.00"																																													
B2B				Tax Invoice	3788272500585	13/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	ID300955  SYNCHRO ASSY 2ND 3RD  LCV  MCV	NO	87089900		1.000	0.000	Numbers	"5,752.49"	"5,763.28"	0.00	0.00	"5,763.28"	28.00	806.86	806.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,377.00"									"5,763.28"	806.86	806.86	0.00	0.00	0.00	0.00	0	0.00	"7,377.00"																																													
B2B				Tax Invoice	3788272500586	13/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	704.39	"2,962.78"	0.00	0.00	"2,962.78"	18.00	266.61	266.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,496.00"									"2,962.78"	266.61	266.61	0.00	0.00	0.00	0.00	0	0.00	"3,496.00"																																													
B2B				Tax Invoice	3810072501849	13/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	KIT  SET CWP 6 57	NO	87089900		1.000	0.000	Numbers	"10,722.36"	"12,318.02"	0.00	0.00	"12,318.02"	28.00	"1,724.49"	"1,724.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,767.00"									"12,318.02"	"1,724.49"	"1,724.49"	0.00	0.00	0.00	0.00	0	0.00	"15,767.00"																																													
B2B				Tax Invoice	3810072501850	13/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	IB003403 SWITCH BACKUP LAMP	NO	85365090		10.000	0.000	Numbers	392.04	"4,377.96"	0.00	0.00	"4,377.96"	18.00	394.02	394.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,166.00"									"4,377.96"	394.02	394.02	0.00	0.00	0.00	0.00	0	0.00	"5,166.00"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		214.000	0.000	Others	18.00	"3,852.00"	0.00	0.00	"3,852.00"	18.00	0.00	0.00	693.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.36"									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	216.92	759.22	0.00	0.00	759.22	18.00	0.00	0.00	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.88									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B	N			Tax Invoice	377455250169	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"11,691.95"	0.00	0.00	"2,104.54"	0.00	0.00	0.00	0	0.00	"13,796.49"																																													
B2B				Tax Invoice	3788052504510	13/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,828.94"	0.00	0.00	"1,828.94"	28.00	256.03	256.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,341.00"									"1,828.94"	256.03	256.03	0.00	0.00	0.00	0.00	0	0.00	"2,341.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,874.71"	0.00	0.00	"9,874.71"	28.00	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,639.61"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.73	0.00	0.00	680.73	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	HOSE INTERCOOLER INLET	NO	40091100		2.000	0.000	Numbers	462.16	"1,044.51"	0.00	0.00	"1,044.51"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.53"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	4	GASKETGASKET ES WATER PUMP	NO	40169340		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	5	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		2.000	0.000	Numbers	414.16	962.91	0.00	0.00	962.91	28.00	134.81	134.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.53"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	6	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	936.45	0.00	0.00	936.45	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.01"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	7	H P PIPE NO 5  HCV	NO	87089900		1.000	0.000	Numbers	851.16	989.46	0.00	0.00	989.46	28.00	138.52	138.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.50"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	BEARING KING PIN  O S 1	NO	73181500		2.000	0.000	Numbers	423.91	946.55	0.00	0.00	946.55	18.00	85.19	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.93"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	HOSE THERMOSTAT BYPASS	NO	40091100		2.000	0.000	Numbers	226.30	505.30	0.00	0.00	505.30	18.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.26									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	KING PIN REPAIR KIT WITH BUSH MCV	NO	87089900		2.000	0.000	Numbers	"1,242.47"	"2,854.00"	0.00	0.00	"2,854.00"	28.00	399.56	399.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,653.12"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	SIDE INDICATOR LAMP 12V RH	NO	85122010		2.000	0.000	Numbers	433.47	967.90	0.00	0.00	967.90	18.00	87.11	87.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.12"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	THRUST BEARING  KINGPIN	NO	84828000		1.000	0.000	Numbers	274.11	306.03	0.00	0.00	306.03	18.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.11									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		4.000	0.000	Numbers	896.86	"4,120.25"	0.00	0.00	"4,120.25"	28.00	576.84	576.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,273.93"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	BADGING ASSY PRO 1110	NO	87089900		1.000	0.000	Numbers	405.59	465.83	0.00	0.00	465.83	28.00	65.22	65.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.27									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	WC ASSY RR RH  WOBS	NO	87089900		2.000	0.000	Numbers	779.19	"1,789.82"	0.00	0.00	"1,789.82"	28.00	250.58	250.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.98"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,181.50"	0.00	0.00	"2,181.50"	28.00	305.41	305.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,792.32"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	BEARING KING PIN  O S 2	NO	84828000		3.000	0.000	Numbers	347.41	"1,163.61"	0.00	0.00	"1,163.61"	18.00	104.72	104.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.05"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,163.62"	0.00	0.00	"1,163.62"	18.00	104.73	104.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.08"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		4.000	0.000	Numbers	309.17	"1,380.70"	0.00	0.00	"1,380.70"	18.00	124.26	124.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.22"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,490.42"	0.00	0.00	"3,490.42"	28.00	488.66	488.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,467.74"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,227.43"	0.00	0.00	"2,227.43"	28.00	311.84	311.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.11"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	36	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,897.20"	0.00	0.00	"3,897.20"	28.00	545.61	545.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,988.42"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3776072502882	13/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	WIPER ARM 1	NO	85124000		1.000	0.000	Numbers	841.44	939.86	0.00	0.00	939.86	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.00"									939.86	84.57	84.57	0.00	0.00	0.00	0.00	0	0.00	"1,109.00"																																													
B2B				Tax Invoice	3788052504516	13/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	887.50	0.00	0.00	887.50	28.00	124.25	124.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.00"									887.50	124.25	124.25	0.00	0.00	0.00	0.00	0	0.00	"1,136.00"																																													
B2B				Tax Invoice	3799122501282	13/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	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									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3789042501165	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	0.00	0.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3789042501165	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3789042501166	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042501945	13/06/2025	06AKFPR5899B1ZT	MANDRU	MANDRU	Haryana	KARNAL H O KARNAL  MAIN MARKET  SECTOR		MAIN MARKET  SECTOR 8	132001	Haryana	9992424032	mandrulogitics@gmail.com							06AKFPR5899B1ZT	MANDRU	MANDRU	KARNAL H O KARNAL  MAIN MARKET  SECTOR		MAIN MARKET  SECTOR 8	132001	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	3811042500142	13/06/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	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	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	8	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.60"	0.00	0.00	"3,738.60"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.54"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	9	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,725.43"	0.00	0.00	"3,725.43"	28.00	521.55	521.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.53"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	10	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	640.83	0.00	0.00	640.83	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.25									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	11	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.17"	0.00	"2,945.35"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.51"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	12	THERMOSTAT ES WATER PUMP	NO	87089900		1.000	0.000	Numbers	542.69	630.87	0.00	0.00	630.87	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	13	THERMOSTAT ES WATER PUMP	NO	84133020		1.000	0.000	Numbers	774.04	899.81	0.00	0.00	899.81	28.00	125.97	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.75"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	14	MUDGUARD FRONT  11 10	NO	87081090		1.000	0.000	Numbers	"1,302.45"	"1,514.07"	0.00	0.00	"1,514.07"	28.00	211.97	211.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.01"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	15	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.92	0.00	"2,677.58"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.54"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	16	UNIT THERMOMETER	NO	90268010		4.000	0.000	Numbers	286.86	"1,296.63"	0.00	0.00	"1,296.63"	18.00	116.70	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.03"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	17	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,992.22"	0.00	0.00	"1,992.22"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.04"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	18	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.16	0.00	0.00	342.16	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.74									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	19	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	730.48	0.00	0.00	730.48	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.02									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	20	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	21	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	690.62	0.00	0.00	690.62	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.00									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	22	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	359.89	"1,255.09"	0.00	0.00	"1,255.09"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.51"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	23	HUB GREASING KIT TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	991.25	"2,240.28"	0.00	0.00	"2,240.28"	18.00	201.62	201.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.52"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	24	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	305.62	355.27	0.00	0.00	355.27	28.00	49.74	49.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	25	HANDLE ASSY DOOR INSIDE RH	NO	87089900		6.000	0.000	Numbers	137.10	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	26	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	856.66	0.00	0.00	856.66	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.52"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	27	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	28	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,149.28"	0.00	0.00	"6,149.28"	28.00	860.89	860.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,871.06"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504511	13/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	29	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,430.49"	0.00	0.00	"2,430.49"	28.00	340.27	340.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.03"									"51,480.98"	"6,396.51"	"6,396.51"	0.00	0.00	0.00	0.00	0	0.00	"64,274.00"																																													
B2B				Tax Invoice	3788052504512	13/06/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		2.000	0.000	Numbers	"5,532.56"	"12,863.38"	0.00	0.00	"12,863.38"	28.00	"1,800.81"	"1,800.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,465.00"									"12,863.38"	"1,800.81"	"1,800.81"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3783052502003	13/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,533.89"	"2,863.27"	0.00	0.00	"2,863.27"	18.00	257.70	257.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.67"									"9,783.42"	"1,068.79"	"1,068.79"	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3783052502003	13/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"1,619.49"	"3,765.15"	0.00	0.00	"3,765.15"	28.00	527.13	527.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,819.41"									"9,783.42"	"1,068.79"	"1,068.79"	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.914	0.000	Others	575.00	"2,250.55"	0.00	0.00	"2,250.55"	18.00	0.00	0.00	405.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.65"									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.435	0.000	Others	575.00	"1,400.13"	0.00	0.00	"1,400.13"	18.00	0.00	0.00	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.15"									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	3	GASKET EXHAUST  40 40	NO	48239030		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	0.00	0.00	32.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	4	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	0.00	0.00	237.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	5	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	6	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	0.00	0.00	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	7	SUBLET	YES	998714		4.500	0.000	Others	525.00	"2,362.50"	0.00	0.00	"2,362.50"	18.00	0.00	0.00	425.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.75"									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3770122500364	13/06/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	8	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	0.00	0.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.35									"8,941.48"	0.00	0.00	"1,801.55"	0.00	0.00	0.00	0	0.00	"10,743.03"																																													
B2B				Tax Invoice	3801042501948	13/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	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	3799122501283	13/06/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"10,576.02"	"1,457.64"	"1,457.64"	0.00	0.00	0.00	0.00	0	0.00	"13,491.30"																																													
B2B				Tax Invoice	3799122501283	13/06/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	2	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,648.44"	"10,648.44"	532.42	0.00	"10,116.02"	28.00	"1,416.24"	"1,416.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,948.50"									"10,576.02"	"1,457.64"	"1,457.64"	0.00	0.00	0.00	0.00	0	0.00	"13,491.30"																																													
B2B				Tax Invoice	3789042501178	13/06/2025	07AMLPS1760N1ZF	GAURAV GOODS	GAURAV GOODS	New Delhi	SIDE GALI NO  11  EXTN   BADARPUR EAST M		PROP  RAJENDER SHARMA 1ST FLOOR  H	110044	New Delhi	9818937549	gauravgoodscarrier@yahoo.com							07AMLPS1760N1ZF	GAURAV GOODS	GAURAV GOODS	SIDE GALI NO  11  EXTN   BADARPUR EAST M		PROP  RAJENDER SHARMA 1ST FLOOR  H	110044	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122501284	13/06/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"8,687.67"	"1,158.36"	"1,158.36"	0.00	0.00	0.00	0.00	0	0.00	"11,004.39"																																													
B2B				Tax Invoice	3799122501284	13/06/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,687.67"	"1,158.36"	"1,158.36"	0.00	0.00	0.00	0.00	0	0.00	"11,004.39"																																													
B2B				Tax Invoice	3799122501284	13/06/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	3	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	398.24	0.00	"7,566.60"	28.00	"1,059.32"	"1,059.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.24"									"8,687.67"	"1,158.36"	"1,158.36"	0.00	0.00	0.00	0.00	0	0.00	"11,004.39"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	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"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,382.64"	"5,241.80"	0.00	0.00	"5,241.80"	18.00	0.00	0.00	943.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,185.32"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BEARING PINION 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"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	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									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	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"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	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"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.100	0.000	Numbers	679.83	"2,265.53"	0.00	0.00	"2,265.53"	18.00	0.00	0.00	407.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.33"									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		5.120	0.000	Others	430.00	"2,201.60"	0.00	0.00	"2,201.60"	18.00	0.00	0.00	396.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.89"									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		1.870	0.000	Others	430.00	804.10	0.00	0.00	804.10	18.00	0.00	0.00	144.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.84									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	430.00	"5,590.00"	0.00	0.00	"5,590.00"	18.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,596.20"									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	201.57	806.28	0.00	0.00	806.28	18.00	0.00	0.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.41									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	379355250183	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"7,962.06"	0.00	0.00	"1,550.65"	0.00	0.00	0.00	0	0.00	"9,512.71"																																													
B2B	N			Tax Invoice	379355250183	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"7,962.06"	0.00	0.00	"1,550.65"	0.00	0.00	0.00	0	0.00	"9,512.71"																																													
B2B	N			Tax Invoice	379355250183	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"7,962.06"	0.00	0.00	"1,550.65"	0.00	0.00	0.00	0	0.00	"9,512.71"																																													
B2B	N			Tax Invoice	379355250183	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"7,962.06"	0.00	0.00	"1,550.65"	0.00	0.00	0.00	0	0.00	"9,512.71"																																													
B2B	N			Tax Invoice	379355250183	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"7,962.06"	0.00	0.00	"1,550.65"	0.00	0.00	0.00	0	0.00	"9,512.71"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		5.350	0.000	Others	370.00	"1,979.50"	0.00	0.00	"1,979.50"	18.00	0.00	0.00	356.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.81"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.054	0.000	Others	370.00	"1,499.98"	0.00	0.00	"1,499.98"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.98"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,345.76"	"1,345.76"	0.00	0.00	"1,345.76"	18.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.00"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	380155250209	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"4,515.83"	0.00	0.00	812.85	0.00	0.00	0.00	0	0.00	"5,328.68"																																													
B2B	N			Tax Invoice	380155250209	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"4,515.83"	0.00	0.00	812.85	0.00	0.00	0.00	0	0.00	"5,328.68"																																													
B2B	N			Tax Invoice	380155250209	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"4,515.83"	0.00	0.00	812.85	0.00	0.00	0.00	0	0.00	"5,328.68"																																													
B2B	N			Tax Invoice	380155250209	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	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"									"4,515.83"	0.00	0.00	812.85	0.00	0.00	0.00	0	0.00	"5,328.68"																																													
B2B	N			Tax Invoice	380155250209	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.112	0.000	Others	430.00	48.16	0.00	0.00	48.16	18.00	0.00	0.00	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.83									"4,515.83"	0.00	0.00	812.85	0.00	0.00	0.00	0	0.00	"5,328.68"																																													
B2B	N			Tax Invoice	379355250184	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,126.88"	"4,436.40"	0.00	0.00	"4,436.40"	28.00	0.00	0.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,678.59"									"5,274.90"	0.00	0.00	"1,393.12"	0.00	0.00	0.00	0	0.00	"6,668.02"																																													
B2B	N			Tax Invoice	379355250184	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"5,274.90"	0.00	0.00	"1,393.12"	0.00	0.00	0.00	0	0.00	"6,668.02"																																													
B2B	N			Tax Invoice	379455250509	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"4,272.94"	0.00	0.00	"1,141.22"	0.00	0.00	0.00	0	0.00	"5,414.16"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	THRUST WASHER KIT 0 15   E494   E694	NO	87089900		1.000	0.000	Numbers	565.54	650.85	0.00	0.00	650.85	28.00	91.12	91.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.09									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	769.19	0.00	0.00	769.19	28.00	107.69	107.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.57									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	KIT WIPER NOZZLE PART	NO	85123010		3.000	0.000	Numbers	216.74	727.41	0.00	0.00	727.41	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.35									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	101.99	228.21	0.00	0.00	228.21	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.29									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,837.31"	0.00	0.00	"4,837.31"	28.00	677.22	677.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.75"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,278.49"	0.00	0.00	"2,278.49"	18.00	205.06	205.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.61"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,305.05"	0.00	0.00	"1,305.05"	18.00	117.45	117.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.95"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	279.41	0.00	0.00	279.41	28.00	39.12	39.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.65									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	STEM SEAL KIT E494	NO	84842000		2.000	0.000	Numbers	650.21	"1,454.81"	0.00	0.00	"1,454.81"	18.00	130.93	130.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.67"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	175.30	980.57	0.00	0.00	980.57	18.00	88.25	88.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.07"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,526.12"	0.00	0.00	"1,526.12"	18.00	137.35	137.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.82"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,406.19"	0.00	0.00	"2,406.19"	28.00	336.86	336.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,079.91"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	880.73	0.00	0.00	880.73	18.00	79.26	79.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.25"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	522.72	584.77	0.00	0.00	584.77	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.03									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	493.07	0.00	0.00	493.07	28.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.13									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,005.53"	0.00	0.00	"1,005.53"	18.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.53"									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3788052504513	13/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	NOZZLE ASSY  WASHER	NO	87081090		4.000	0.000	Numbers	128.53	591.67	0.00	0.00	591.67	28.00	82.83	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.33									"20,999.38"	"2,391.31"	"2,391.31"	0.00	0.00	0.00	0.00	0	0.00	"25,782.00"																																													
B2B				Tax Invoice	3810072501852	13/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	1	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	145.74	0.00	0.00	145.74	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.00									145.74	13.13	13.13	0.00	0.00	0.00	0.00	0	0.00	172.00																																													
B2B				Tax Invoice	3810072501853	13/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	274.11	305.90	0.00	0.00	305.90	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.00									305.90	27.55	27.55	0.00	0.00	0.00	0.00	0	0.00	361.00																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	FILTER ELEMENT WITH O RING	NO	84212300		1.000	0.000	Numbers	404.79	451.93	0.00	0.00	451.93	18.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.27									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	EICHER STICKER FOR DOOR  WHITE	NO	39199010		6.000	0.000	Numbers	66.93	448.35	0.00	0.00	448.35	18.00	40.35	40.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.05									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	FRONT WHEEL HUB BOLT KIT LH	NO	73181500		2.000	0.000	Numbers	267.73	597.82	0.00	0.00	597.82	18.00	53.80	53.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.42									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	314.92	0.00	0.00	314.92	28.00	44.09	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.10									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	FLANGE NUT    MKV  M14X1	NO	40091100		4.000	0.000	Numbers	38.85	170.96	0.00	0.00	170.96	18.00	0.00	0.00	30.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.73									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	D BOLT GEAR FD  M14X1X55	NO	73181500		4.000	0.000	Numbers	45.32	199.40	0.00	0.00	199.40	18.00	0.00	0.00	35.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.29									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	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"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,948.14"	0.00	0.00	"3,948.14"	28.00	0.00	0.00	"1,105.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.62"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.98	0.00	0.00	15.98	28.00	0.00	0.00	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.45									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,045.37"	0.00	0.00	"1,045.37"	28.00	0.00	0.00	292.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.07"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	668.15	0.00	0.00	668.15	28.00	0.00	0.00	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.23									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	597.82	0.00	0.00	597.82	28.00	0.00	0.00	167.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.21									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	CM GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,388.94"	"2,627.83"	0.00	0.00	"2,627.83"	28.00	0.00	0.00	735.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.62"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	7.12	0.00	0.00	7.12	18.00	0.00	0.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.40									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,272.20"	0.00	0.00	"2,272.20"	18.00	0.00	0.00	409.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.20"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	231.46	0.00	0.00	231.46	18.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	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"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	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"									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	28	FLANGE NUT	NO	73181600		4.000	0.000	Numbers	12.95	57.00	0.00	0.00	57.00	18.00	0.00	0.00	10.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B				Tax Invoice	3773122500403	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	29	SUBLET	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"69,702.90"	0.00	0.00	"16,615.48"	0.00	0.00	0.00	0	0.00	"86,318.38"																																													
B2B	N			Tax Invoice	379355250181	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,230.37"	0.00	0.00	401.47	0.00	0.00	0.00	0	0.00	"2,631.84"																																													
B2B	N			Tax Invoice	379355250181	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,230.37"	0.00	0.00	401.47	0.00	0.00	0.00	0	0.00	"2,631.84"																																													
B2B	N			Tax Invoice	379955250651	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,666.15"	0.00	0.00	839.91	0.00	0.00	0.00	0	0.00	"5,506.06"																																													
B2B	N			Tax Invoice	379955250651	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.170	0.000	Others	460.00	78.20	0.00	0.00	78.20	18.00	0.00	0.00	14.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.28									"4,666.15"	0.00	0.00	839.91	0.00	0.00	0.00	0	0.00	"5,506.06"																																													
B2B	N			Tax Invoice	379955250651	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,666.15"	0.00	0.00	839.91	0.00	0.00	0.00	0	0.00	"5,506.06"																																													
B2B	N			Tax Invoice	379955250651	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		42.000	0.000	Others	22.00	924.00	0.00	0.00	924.00	18.00	0.00	0.00	166.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.32"									"4,666.15"	0.00	0.00	839.91	0.00	0.00	0.00	0	0.00	"5,506.06"																																													
B2B	N			Tax Invoice	379955250651	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,666.15"	0.00	0.00	839.91	0.00	0.00	0.00	0	0.00	"5,506.06"																																													
B2B	N			Tax Invoice	379955250652	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,642.02"	0.00	0.00	858.37	0.00	0.00	0.00	0	0.00	"5,500.39"																																													
B2B	N			Tax Invoice	379955250652	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									"4,642.02"	0.00	0.00	858.37	0.00	0.00	0.00	0	0.00	"5,500.39"																																													
B2B	N			Tax Invoice	379955250652	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.900	0.000	Others	460.00	874.00	0.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"4,642.02"	0.00	0.00	858.37	0.00	0.00	0.00	0	0.00	"5,500.39"																																													
B2B	N			Tax Invoice	379955250652	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,642.02"	0.00	0.00	858.37	0.00	0.00	0.00	0	0.00	"5,500.39"																																													
B2B	N			Tax Invoice	379955250652	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"4,642.02"	0.00	0.00	858.37	0.00	0.00	0.00	0	0.00	"5,500.39"																																													
B2B	N			Tax Invoice	379455250506	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379455250506	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379455250507	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379455250507	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379455250507	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	460.00	"3,252.20"	0.00	0.00	"3,252.20"	18.00	0.00	0.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.60"									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379955250653	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		182.000	0.000	Others	22.00	"4,004.00"	0.00	0.00	"4,004.00"	18.00	0.00	0.00	720.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,724.72"									"4,703.00"	0.00	0.00	846.54	0.00	0.00	0.00	0	0.00	"5,549.54"																																													
B2B	N			Tax Invoice	379955250653	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,703.00"	0.00	0.00	846.54	0.00	0.00	0.00	0	0.00	"5,549.54"																																													
B2B	N			Tax Invoice	379955250653	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,703.00"	0.00	0.00	846.54	0.00	0.00	0.00	0	0.00	"5,549.54"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	90.09	193.69	0.00	0.00	193.69	28.00	0.00	0.00	54.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.92									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	17.44	93.74	0.00	0.00	93.74	28.00	0.00	0.00	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	11.63	62.51	0.00	0.00	62.51	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	BEARING RR WHEEL HUB OUTER	NO	84822011		3.000	0.000	Numbers	924.31	"3,095.88"	0.00	0.00	"3,095.88"	18.00	278.63	278.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,653.14"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	SHOE RETURN SPRING   29370989    LCV	NO	73201011		6.000	0.000	Numbers	63.75	427.03	0.00	0.00	427.03	18.00	38.43	38.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.89									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	462.60	0.00	0.00	462.60	18.00	41.63	41.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.86									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,860.03"	0.00	0.00	"1,860.03"	28.00	260.40	260.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.83"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	590.48	0.00	0.00	590.48	28.00	82.67	82.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.82									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	HOSE  PIPE OVERFLOW  6X150	NO	40091100		6.000	0.000	Numbers	63.75	427.03	0.00	0.00	427.03	18.00	38.43	38.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.89									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	341.04	761.51	0.00	0.00	761.51	18.00	68.54	68.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.59									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	SHAFT ASSY ROCKER	NO	84099990		1.000	0.000	Numbers	"1,002.54"	"1,151.45"	0.00	0.00	"1,151.45"	28.00	161.20	161.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,473.85"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	625.52	"1,436.86"	0.00	0.00	"1,436.86"	28.00	201.16	201.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.18"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,950.06"	0.00	0.00	"1,950.06"	18.00	175.50	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.06"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	FRONT WHEEL SEAL IA205056 10	NO	40169330		1.000	0.000	Numbers	784.07	875.38	0.00	0.00	875.38	18.00	78.78	78.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.94"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	259.92	298.52	0.00	0.00	298.52	28.00	41.79	41.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.10									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	BLADE WIPER	NO	87089900		4.000	0.000	Numbers	154.24	708.59	0.00	0.00	708.59	28.00	99.20	99.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.99									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,974.96"	0.00	0.00	"1,974.96"	18.00	177.75	177.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.46"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	836.52	0.00	0.00	836.52	28.00	117.11	117.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.74"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	756.91	"1,738.66"	0.00	0.00	"1,738.66"	28.00	243.41	243.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.48"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	FLANGE CRANK SHAFT PULLEY	NO	84835010		2.000	0.000	Numbers	691.64	"1,544.38"	0.00	0.00	"1,544.38"	18.00	138.99	138.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.36"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	WC ASSY FR RH  WOBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,673.06"	0.00	0.00	"1,673.06"	28.00	234.23	234.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.52"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	REGULATOR FR DR WINDOW  R H	NO	87082900		3.000	0.000	Numbers	579.82	"1,997.82"	0.00	0.00	"1,997.82"	28.00	279.69	279.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,557.20"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,294.04"	"2,889.50"	0.00	0.00	"2,889.50"	18.00	260.05	260.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.60"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	CAMSHAFT BUSH KIT	NO	84833000		2.000	0.000	Numbers	605.58	"1,352.24"	0.00	0.00	"1,352.24"	18.00	121.70	121.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.64"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	839.80	0.00	0.00	839.80	18.00	75.58	75.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.96									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,836.11"	0.00	0.00	"2,836.11"	18.00	255.25	255.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,346.61"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3798052501127	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	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	3789042501168	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122501031	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEVEL GEAR KIT 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"									"12,385.39"	0.00	0.00	"2,948.03"	0.00	0.00	0.00	0	0.00	"15,333.42"																																													
B2B				Tax Invoice	3772122501031	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	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"									"12,385.39"	0.00	0.00	"2,948.03"	0.00	0.00	0.00	0	0.00	"15,333.42"																																													
B2B				Tax Invoice	3772122501031	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	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"									"12,385.39"	0.00	0.00	"2,948.03"	0.00	0.00	0.00	0	0.00	"15,333.42"																																													
B2B				Tax Invoice	3772122501031	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	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"									"12,385.39"	0.00	0.00	"2,948.03"	0.00	0.00	0.00	0	0.00	"15,333.42"																																													
B2B				Tax Invoice	3795042500526	13/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	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	3789042501169	13/06/2025	27AANFS4245G1ZY	SHEETALPARIVAHAN	SHEETALPARIVAHAN	Maharashtra	COMPOUND PURNA VILLAGE BHIWANDI ANJUR BH		H N 786 GALA5 6 BDLGA GR FLR	421302	Maharashtra	9913569596	pravin@sheetalparivahan.com							27AANFS4245G1ZY	SHEETALPARIVAHAN	SHEETALPARIVAHAN	COMPOUND PURNA VILLAGE BHIWANDI ANJUR BH		H N 786 GALA5 6 BDLGA GR FLR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501170	13/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500082	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3801042501946	13/06/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	1	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"1,714.69"	"2,304.68"	0.00	0.00	"2,304.68"	28.00	322.66	322.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,304.68"	322.66	322.66	0.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B				Tax Invoice	3789042501175	13/06/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	Haryana	9555906883	shreemotorss@yahoo.co.in							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	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	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	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"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"1,939.14"	"2,133.05"	0.00	0.00	"2,133.05"	18.00	0.00	0.00	383.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.00"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	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"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	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"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	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"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	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"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	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"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3772122501035	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	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"									"39,863.90"	0.00	0.00	"9,703.92"	0.00	0.00	0.00	0	0.00	"49,567.82"																																													
B2B				Tax Invoice	3789042501176	13/06/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	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	3783052502003	13/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	V RIBBED BELT	NO	40103110		2.000	0.000	Numbers	"1,396.03"	"3,155.00"	0.00	0.00	"3,155.00"	18.00	283.96	283.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,722.92"									"9,783.42"	"1,068.79"	"1,068.79"	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B	N			Tax Invoice	379455250509	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"4,272.94"	0.00	0.00	"1,141.22"	0.00	0.00	0.00	0	0.00	"5,414.16"																																													
B2B	N			Tax Invoice	379955250654	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"5,003.81"	0.00	0.00	985.04	0.00	0.00	0.00	0	0.00	"5,988.85"																																													
B2B	N			Tax Invoice	379955250654	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	392.34	843.53	0.00	0.00	843.53	28.00	0.00	0.00	236.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.72"									"5,003.81"	0.00	0.00	985.04	0.00	0.00	0.00	0	0.00	"5,988.85"																																													
B2B	N			Tax Invoice	379955250654	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"171,993.06"	"171,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"5,003.81"	0.00	0.00	985.04	0.00	0.00	0.00	0	0.00	"5,988.85"																																													
B2B	N			Tax Invoice	379955250654	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	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									"5,003.81"	0.00	0.00	985.04	0.00	0.00	0.00	0	0.00	"5,988.85"																																													
B2B	N			Tax Invoice	379955250654	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"5,003.81"	0.00	0.00	985.04	0.00	0.00	0.00	0	0.00	"5,988.85"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,837.07"	0.00	0.00	"1,837.07"	28.00	257.19	257.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.45"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504514	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,032.82"	0.00	0.00	"6,032.82"	28.00	844.59	844.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,722.00"									"41,411.38"	"4,750.81"	"4,750.81"	0.00	0.00	0.00	0.00	0	0.00	"50,913.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	500.40	"1,117.37"	0.00	0.00	"1,117.37"	18.00	100.56	100.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.49"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,953.53"	0.00	0.00	"2,953.53"	18.00	265.82	265.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.17"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Numbers	669.33	"2,241.83"	0.00	0.00	"2,241.83"	18.00	201.77	201.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.37"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	DRAG LINK ASSY  LCV	NO	87089900		1.000	0.000	Numbers	"1,525.24"	"1,751.76"	0.00	0.00	"1,751.76"	28.00	245.25	245.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.26"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,633.59"	0.00	0.00	"13,633.59"	28.00	"1,908.71"	"1,908.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.01"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,869.81"	0.00	0.00	"7,869.81"	28.00	"1,101.78"	"1,101.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,073.37"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	PANEL FRONT RHD  MCV	NO	87082900		3.000	0.000	Numbers	"1,196.77"	"4,123.55"	0.00	0.00	"4,123.55"	28.00	577.30	577.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,278.15"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.55"	0.00	0.00	"1,702.55"	28.00	238.36	238.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.27"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"127,034.03"	0.00	"6,186.37"	18.00	556.78	556.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,299.93"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	WC ASSY RR LH  WBS	NO	87089900		2.000	0.000	Numbers	804.32	"1,847.55"	0.00	0.00	"1,847.55"	28.00	258.66	258.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.87"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	WC ASSY RR RH  WBS	NO	87089900		2.000	0.000	Numbers	804.32	"1,847.55"	0.00	0.00	"1,847.55"	28.00	258.66	258.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.87"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	ASSY   PISTON COOLING JET	NO	87089900		2.000	0.000	Numbers	202.79	465.83	0.00	0.00	465.83	28.00	65.22	65.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.27									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	936.85	"2,151.97"	0.00	0.00	"2,151.97"	28.00	301.28	301.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.53"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,901.54"	0.00	0.00	"5,901.54"	28.00	826.22	826.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,553.98"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	THRUST BRG  KING PIN  FRONT AXLE	NO	84825021		3.000	0.000	Numbers	372.91	"1,249.02"	0.00	0.00	"1,249.02"	18.00	112.41	112.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,473.84"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	SOFT SUSPENSION SPRING LOWER	NO	73201011		3.000	0.000	Numbers	188.05	629.85	0.00	0.00	629.85	18.00	56.69	56.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.23									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	WC ASSY FR RH  WBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,673.04"	0.00	0.00	"1,673.04"	28.00	234.23	234.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.50"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	CAP	NO	87089900		2.000	0.000	Numbers	151.38	347.73	0.00	0.00	347.73	28.00	48.68	48.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.09									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	DUCT  A  AIR INLET UPPER	NO	87089900		1.000	0.000	Numbers	397.02	455.98	0.00	0.00	455.98	28.00	63.84	63.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.66									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	PLATE SHACKLE	NO	87081090		4.000	0.000	Numbers	108.54	498.64	0.00	0.00	498.64	28.00	69.81	69.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.26									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3788052504515	13/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	UJ KIT  LFL	NO	87089900		3.000	0.000	Numbers	728.34	"2,509.54"	0.00	0.00	"2,509.54"	28.00	351.34	351.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.22"									"88,618.76"	"11,366.12"	"11,366.12"	0.00	0.00	0.00	0.00	0	0.00	"111,351.00"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SPIDER DIFF	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,742.30"	0.00	0.00	"1,742.30"	28.00	0.00	0.00	487.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.14"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	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"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	BEARING 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"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SET 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"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3773122500405	13/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	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"									"53,506.36"	0.00	0.00	"12,333.80"	0.00	0.00	0.00	0	0.00	"65,840.16"																																													
B2B				Tax Invoice	3776072502883	13/06/2025	32AAIFC6322P1ZB	COWMA  PALAKKAD	COWMA  PALAKKAD	Kerala	5 37 38 ALAKKAD ROAD  KOZHINJAMPARA  PAL		5 37 38 ALAKKAD ROAD  KOZHINJAMPARA	678555	Kerala	9946069352								32AAIFC6322P1ZB	COWMA  PALAKKAD	COWMA  PALAKKAD	5 37 38 ALAKKAD ROAD  KOZHINJAMPARA  PAL		5 37 38 ALAKKAD ROAD  KOZHINJAMPARA	678555	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3776072502884	13/06/2025	32AAIFC6322P1ZB	COWMA  PALAKKAD	COWMA  PALAKKAD	Kerala	5 37 38 ALAKKAD ROAD  KOZHINJAMPARA  PAL		5 37 38 ALAKKAD ROAD  KOZHINJAMPARA	678555	Kerala	9946069352								32AAIFC6322P1ZB	COWMA  PALAKKAD	COWMA  PALAKKAD	5 37 38 ALAKKAD ROAD  KOZHINJAMPARA  PAL		5 37 38 ALAKKAD ROAD  KOZHINJAMPARA	678555	Kerala	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,165.26"	0.00	0.00	"3,165.26"	18.00	284.87	284.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.00"									"3,165.26"	284.87	284.87	0.00	0.00	0.00	0.00	0	0.00	"3,735.00"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	2	CIRCLIP   EXTERNAL  50X3  HEAVY TYPE	NO	87089900		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	6	BOLT  FLANGEM8X1 25X63	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	7	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	87.19	187.46	0.00	0.00	187.46	28.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.95									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		96.000	0.000	Others	18.00	"1,728.00"	0.00	0.00	"1,728.00"	18.00	0.00	0.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.04"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,836.55"	0.00	0.00	"3,836.55"	28.00	0.00	0.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.78"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	379355250182	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"19,222.79"	0.00	0.00	"4,305.21"	0.00	0.00	0.00	0	0.00	"23,528.00"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	290.63	312.43	0.00	0.00	312.43	28.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.91									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"6,390.84"	"6,870.15"	0.00	0.00	"6,870.15"	28.00	0.00	0.00	"1,923.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.79"									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B	N			Tax Invoice	377055250166	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET	NO	84219900		1.000	0.000	Numbers	569.76	612.49	0.00	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									"19,531.32"	0.00	0.00	"4,240.78"	0.00	0.00	0.00	0	0.00	"23,772.10"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	8	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	378.32	0.00	"7,188.09"	28.00	"1,006.33"	"1,006.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,200.75"									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500672	13/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	10	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	93.16	0.00	"1,770.12"	28.00	247.82	247.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.76"									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3776072502885	13/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	460.17	0.00	0.00	460.17	28.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.03									"2,480.44"	246.28	246.28	0.00	0.00	0.00	0.00	0	0.00	"2,973.00"																																													
B2B				Tax Invoice	3776072502885	13/06/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.53"	0.00	"2,020.27"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.97"									"2,480.44"	246.28	246.28	0.00	0.00	0.00	0.00	0	0.00	"2,973.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	HOSE FUEL	NO	40091100		3.000	0.000	Numbers	60.56	203.27	0.00	0.00	203.27	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.85									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	443.82	0.00	0.00	443.82	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.08									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	427.94	0.00	0.00	427.94	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.96									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,449.77"	0.00	0.00	"1,449.77"	28.00	202.95	202.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.67"									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	SHOE RETURN SPRING  MCV	NO	73201011		15.000	0.000	Numbers	70.12	"1,176.78"	0.00	0.00	"1,176.78"	18.00	105.90	105.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.58"									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3788052504517	13/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	392.26	0.00	0.00	392.26	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.86									"4,093.84"	463.08	463.08	0.00	0.00	0.00	0.00	0	0.00	"5,020.00"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	1	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	4	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.000	0.000	Numbers	295.76	"6,802.48"	0.00	0.00	"6,802.48"	18.00	612.22	612.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,026.92"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	6	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	16.00	128.00	0.00	0.00	128.00	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	7	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	0.00	0.00	"5,777.34"	28.00	808.83	808.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,395.00"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	8	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	0.00	0.00	"2,105.47"	28.00	294.77	294.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.01"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"2,996.09"	"2,996.09"	0.00	0.00	"2,996.09"	28.00	419.45	419.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,834.99"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	10	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3772122501037	13/06/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"30,848.15"	"3,639.89"	"3,639.89"	0.00	0.00	0.00	0.00	0	0.00	"38,127.93"																																													
B2B				Tax Invoice	3789042501179	13/06/2025	09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	Uttar Pradesh	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	9999139534	nk@gmail.com							09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500027	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	0.00	0.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Credit Note	3789082500027	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3789042501181	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.03"	0.00	0.00	512.97	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3788052504518	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	608.77	687.92	0.00	0.00	687.92	18.00	61.91	61.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.74									"14,875.52"	"1,861.24"	"1,861.24"	0.00	0.00	0.00	0.00	0	0.00	"18,598.00"																																													
B2B				Tax Invoice	3788052504518	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,848.24"	0.00	0.00	"3,848.24"	28.00	538.75	538.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.74"									"14,875.52"	"1,861.24"	"1,861.24"	0.00	0.00	0.00	0.00	0	0.00	"18,598.00"																																													
B2B				Tax Invoice	3788052504518	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,309.19"	0.00	0.00	"5,309.19"	28.00	743.29	743.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.77"									"14,875.52"	"1,861.24"	"1,861.24"	0.00	0.00	0.00	0.00	0	0.00	"18,598.00"																																													
B2B				Tax Invoice	3788052504518	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,291.60"	0.00	0.00	"1,291.60"	28.00	180.82	180.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.24"									"14,875.52"	"1,861.24"	"1,861.24"	0.00	0.00	0.00	0.00	0	0.00	"18,598.00"																																													
B2B				Tax Invoice	3788052504518	13/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.57"	0.00	0.00	"3,738.57"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.51"									"14,875.52"	"1,861.24"	"1,861.24"	0.00	0.00	0.00	0.00	0	0.00	"18,598.00"																																													
B2B				Tax Invoice	3801042501949	13/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	SAHARANPUR ROAD DEHRADUN UTTARAKHAND DEH		C 12  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	8193019542	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	SAHARANPUR ROAD DEHRADUN UTTARAKHAND DEH		C 12  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	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	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	535.00	"5,885.00"	0.00	0.00	"5,885.00"	18.00	529.65	529.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.30"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	SUBLET	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	4	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	5	O RING  COM FLANGE	NO	87089900		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.500	0.000	Numbers	275.42	"2,616.49"	0.00	0.00	"2,616.49"	18.00	235.48	235.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.45"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	8	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	27.11	27.11	0.00	0.00	27.11	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	10	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									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	11	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	12	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	839.84	839.84	0.00	0.00	839.84	28.00	117.58	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	13	PILOT BEARING	NO	84824000		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"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3798122500778	13/06/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	14	DRIVE PINION ASSEMBLY	NO	73182200		1.000	0.000	Numbers	"9,063.56"	"9,063.56"	0.00	0.00	"9,063.56"	18.00	815.72	815.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.00"									"23,726.98"	"2,178.69"	"2,178.69"	0.00	0.00	0.00	0.00	0	0.00	"28,084.36"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		3.000	0.000	Numbers	"1,233.48"	"4,181.54"	0.00	0.00	"4,181.54"	18.00	376.34	376.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,934.22"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		1.000	0.000	Numbers	"2,433.53"	"2,828.89"	0.00	0.00	"2,828.89"	28.00	396.05	396.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.99"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	602.67	700.58	0.00	0.00	700.58	28.00	98.08	98.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.74									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	101.99	576.26	0.00	0.00	576.26	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.98									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	TUBE CLUTCH FRONT  ASSY	NO	87089900		2.000	0.000	Numbers	202.79	471.49	0.00	0.00	471.49	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,552.71"	0.00	0.00	"3,552.71"	28.00	497.38	497.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,547.47"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	710.54	0.00	0.00	710.54	28.00	99.48	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.54	0.00	0.00	627.54	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.26									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	RING SYNCHRONISER  4TH   O	NO	87084000		12.000	0.000	Numbers	417.01	"5,817.12"	0.00	0.00	"5,817.12"	28.00	814.40	814.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,445.92"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,175.38"	0.00	0.00	"1,175.38"	28.00	164.55	164.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.48"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	519.84	"3,625.76"	0.00	0.00	"3,625.76"	28.00	507.61	507.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.98"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	REAR OIL SEAL	NO	40169330		3.000	0.000	Numbers	"1,265.35"	"4,289.58"	0.00	0.00	"4,289.58"	18.00	386.06	386.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,061.70"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3788052504519	13/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,387.89"	0.00	0.00	"1,387.89"	28.00	194.31	194.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.51"									"31,670.48"	"3,895.26"	"3,895.26"	0.00	0.00	0.00	0.00	0	0.00	"39,461.00"																																													
B2B				Tax Invoice	3810072501855	13/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	ASSY  DRIVE PINION  11 12	NO	87089900		1.000	0.000	Numbers	"3,955.91"	"4,894.54"	0.00	0.00	"4,894.54"	28.00	685.23	685.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.00"									"4,894.54"	685.23	685.23	0.00	0.00	0.00	0.00	0	0.00	"6,265.00"																																													
B2B				Tax Invoice	3772122501038	13/06/2025	36AAKFB2095A1ZR	BALA BALAJI	BALA BALAJI	Telangana	NAGOLE GSI SR  BANDLAGUDA HAYATHNAGAR  H		H NO 1 131 AURNODAYA NGAR	500068	Telangana	9885579830								36AAKFB2095A1ZR	BALA BALAJI	BALA BALAJI	NAGOLE GSI SR  BANDLAGUDA HAYATHNAGAR  H		H NO 1 131 AURNODAYA NGAR	500068	Telangana	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									787.50	0.00	0.00	141.75	0.00	0.00	0.00	0	0.00	929.25																																													
B2B				Tax Invoice	3788272500587	13/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	BOLT M10X1 5X28	NO	73181500		10.000	0.000	Numbers	22.31	234.78	0.00	0.00	234.78	18.00	21.11	21.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.00									234.78	21.11	21.11	0.00	0.00	0.00	0.00	0	0.00	277.00																																													
B2B				Tax Invoice	3801042501950	13/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  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"									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379355250178	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER 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									"9,551.21"	0.00	0.00	"1,835.75"	0.00	0.00	0.00	0	0.00	"11,386.96"																																													
B2B	N			Tax Invoice	379955250650	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	0.00	0.00	481.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"									"4,407.68"	0.00	0.00	965.26	0.00	0.00	0.00	0	0.00	"5,372.94"																																													
B2B	N			Tax Invoice	379955250650	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"4,407.68"	0.00	0.00	965.26	0.00	0.00	0.00	0	0.00	"5,372.94"																																													
B2B	N			Tax Invoice	379955250650	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,407.68"	0.00	0.00	965.26	0.00	0.00	0.00	0	0.00	"5,372.94"																																													
B2B	N			Tax Invoice	379955250650	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.260	0.000	Others	460.00	"1,499.60"	0.00	0.00	"1,499.60"	18.00	0.00	0.00	269.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.53"									"4,407.68"	0.00	0.00	965.26	0.00	0.00	0.00	0	0.00	"5,372.94"																																													
B2B	N			Tax Invoice	379955250650	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"4,407.68"	0.00	0.00	965.26	0.00	0.00	0.00	0	0.00	"5,372.94"																																													
B2B	N			Tax Invoice	377055250165	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"2,547.24"	0.00	0.00	458.50	0.00	0.00	0.00	0	0.00	"3,005.74"																																													
B2B	N			Tax Invoice	377055250165	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,547.24"	0.00	0.00	458.50	0.00	0.00	0.00	0	0.00	"3,005.74"																																													
B2B	N			Tax Invoice	377055250165	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		69.000	0.000	Others	18.00	"1,242.00"	0.00	0.00	"1,242.00"	18.00	0.00	0.00	223.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.56"									"2,547.24"	0.00	0.00	458.50	0.00	0.00	0.00	0	0.00	"3,005.74"																																													
B2B	N			Tax Invoice	377055250165	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,547.24"	0.00	0.00	458.50	0.00	0.00	0.00	0	0.00	"3,005.74"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		5.488	0.000	Others	430.00	"2,359.84"	353.98	0.00	"2,005.86"	18.00	0.00	0.00	361.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.91"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,031.25"	"4,031.25"	0.00	0.00	"4,031.25"	28.00	0.00	0.00	"1,128.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B	N			Tax Invoice	379355250179	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	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"									"5,222.22"	0.00	0.00	"1,053.72"	0.00	0.00	0.00	0	0.00	"6,275.94"																																													
B2B	N			Tax Invoice	379355250179	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"5,222.22"	0.00	0.00	"1,053.72"	0.00	0.00	0.00	0	0.00	"6,275.94"																																													
B2B	N			Tax Invoice	379355250180	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"2,142.21"	0.00	0.00	385.60	0.00	0.00	0.00	0	0.00	"2,527.81"																																													
B2B	N			Tax Invoice	379355250180	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"2,142.21"	0.00	0.00	385.60	0.00	0.00	0.00	0	0.00	"2,527.81"																																													
B2B	N			Tax Invoice	379355250180	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,142.21"	0.00	0.00	385.60	0.00	0.00	0.00	0	0.00	"2,527.81"																																													
B2B	N			Tax Invoice	379355250180	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,142.21"	0.00	0.00	385.60	0.00	0.00	0.00	0	0.00	"2,527.81"																																													
B2B	N			Tax Invoice	379355250180	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		1.163	0.000	Others	430.00	500.09	0.00	0.00	500.09	18.00	0.00	0.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.11									"2,142.21"	0.00	0.00	385.60	0.00	0.00	0.00	0	0.00	"2,527.81"																																													
B2B	N			Tax Invoice	379355250181	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"2,230.37"	0.00	0.00	401.47	0.00	0.00	0.00	0	0.00	"2,631.84"																																													
B2B	N			Tax Invoice	379355250181	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		69.000	0.000	Others	18.00	"1,242.00"	0.00	0.00	"1,242.00"	18.00	0.00	0.00	223.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.56"									"2,230.37"	0.00	0.00	401.47	0.00	0.00	0.00	0	0.00	"2,631.84"																																													
