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	3788052500777	19/04/2025	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	DOOR TRIM   GROMMET LH PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,073.95"	"1,235.92"	0.00	0.00	"1,235.92"	28.00	173.03	173.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.98"									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	570.52	638.23	0.00	0.00	638.23	18.00	57.44	57.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.11									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	139.96	322.14	0.00	0.00	322.14	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.34									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	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	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	119.96	276.12	0.00	0.00	276.12	28.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.44									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	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	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	452.59	"1,012.63"	0.00	0.00	"1,012.63"	18.00	91.14	91.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.91"									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	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	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,403.57"	0.00	0.00	"1,403.57"	28.00	196.50	196.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.57"									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	604.81	0.00	0.00	604.81	28.00	84.68	84.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.17									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	479.85	552.21	0.00	0.00	552.21	28.00	77.31	77.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.83									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	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	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	202.79	233.37	0.00	0.00	233.37	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.71									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	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	PLATE	NO	87082900		2.000	0.000	Numbers	54.27	124.91	0.00	0.00	124.91	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.89									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	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	GARNISH WINDSHIELD RH	NO	87081090		1.000	0.000	Numbers	202.79	233.37	0.00	0.00	233.37	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.71									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500777	19/04/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	139.96	322.14	0.00	0.00	322.14	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.34									"6,959.42"	891.79	891.79	0.00	0.00	0.00	0.00	0	0.00	"8,743.00"																																													
B2B				Tax Invoice	3788052500778	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.08	0.00	0.00	674.08	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.80									"2,332.68"	275.16	275.16	0.00	0.00	0.00	0.00	0	0.00	"2,883.00"																																													
B2B				Tax Invoice	3788052500778	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	542.69	630.91	0.00	0.00	630.91	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.55									"2,332.68"	275.16	275.16	0.00	0.00	0.00	0.00	0	0.00	"2,883.00"																																													
B2B				Tax Invoice	3788052500778	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,836.71"	0.00	"1,027.69"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.65"									"2,332.68"	275.16	275.16	0.00	0.00	0.00	0.00	0	0.00	"2,883.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,239.86"	"1,401.12"	0.00	0.00	"1,401.12"	18.00	126.10	126.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.32"									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	360.16	407.01	0.00	0.00	407.01	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.27									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	331.37	0.00	0.00	331.37	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	OIL SEAL  S SHAFT	NO	40169330		1.000	0.000	Numbers	51.00	57.63	0.00	0.00	57.63	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.01									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	242.78	282.24	0.00	0.00	282.24	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.26									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	180.09	0.00	0.00	180.09	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.51									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	223.11	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.21"	"1,866.08"	0.00	0.00	"1,866.08"	28.00	261.24	261.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.56"									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	124.30	140.47	0.00	0.00	140.47	18.00	12.64	12.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.75									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	182.80	212.51	0.00	0.00	212.51	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500779	19/04/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	STD  RING REPAIR KIT  MCV	NO	87089900		1.000	0.000	Numbers	442.72	514.67	0.00	0.00	514.67	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.77									"5,875.84"	672.58	672.58	0.00	0.00	0.00	0.00	0	0.00	"7,221.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	953.00	"1,051.59"	0.00	0.00	"1,051.59"	18.00	94.64	94.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.87"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	COLLAR PINION FD  15 400	NO	87089900		1.000	0.000	Numbers	308.48	350.17	0.00	0.00	350.17	28.00	49.02	49.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.21									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		20.000	0.000	Numbers	28.56	648.41	0.00	0.00	648.41	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.97									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	698.02	"1,540.46"	0.00	0.00	"1,540.46"	18.00	138.64	138.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.74"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	ASSY VENT LINE ENGINE	NO	87089900		1.000	0.000	Numbers	894.01	"1,014.83"	0.00	0.00	"1,014.83"	28.00	142.07	142.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.97"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	761.76	840.56	0.00	0.00	840.56	18.00	75.65	75.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.86									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	385.59	875.42	0.00	0.00	875.42	28.00	122.56	122.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.54"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	O RING NOZZLE	NO	40169330		10.000	0.000	Numbers	47.81	527.56	0.00	0.00	527.56	18.00	47.48	47.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.52									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	334.67	369.29	0.00	0.00	369.29	18.00	33.24	33.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.77									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	576.96	"1,309.88"	0.00	0.00	"1,309.88"	28.00	183.38	183.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.64"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		3.000	0.000	Numbers	277.29	917.93	0.00	0.00	917.93	18.00	82.61	82.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.15"									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	139.96	158.87	0.00	0.00	158.87	28.00	22.24	22.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.35									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	634.09	719.78	0.00	0.00	719.78	28.00	100.77	100.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.32									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500780	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	HOSE DAT OUTLET	NO	40169990		1.000	0.000	Numbers	235.86	260.25	0.00	0.00	260.25	18.00	23.42	23.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.09									"10,585.00"	"1,206.50"	"1,206.50"	0.00	0.00	0.00	0.00	0	0.00	"12,998.00"																																													
B2B				Tax Invoice	3788052500781	19/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	BUSH   STOPPER  ASSY	NO	84841090		3.000	0.000	Numbers	124.30	399.58	0.00	0.00	399.58	18.00	35.96	35.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.50									764.80	87.10	87.10	0.00	0.00	0.00	0.00	0	0.00	939.00																																													
B2B				Tax Invoice	3788052500781	19/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CHANNEL DRIP PILLAR UPPER LH	NO	87089900		1.000	0.000	Numbers	165.66	182.61	0.00	0.00	182.61	28.00	25.57	25.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									764.80	87.10	87.10	0.00	0.00	0.00	0.00	0	0.00	939.00																																													
B2B				Tax Invoice	3788052500781	19/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	CHANNEL DRIP PILLAR UPPER RH	NO	87089900		1.000	0.000	Numbers	165.66	182.61	0.00	0.00	182.61	28.00	25.57	25.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									764.80	87.10	87.10	0.00	0.00	0.00	0.00	0	0.00	939.00																																													
B2B				Tax Invoice	3788052500782	19/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	FLAT U BOLT FRONT	NO	73181500		4.000	0.000	Numbers	"1,472.53"	"6,655.94"	0.00	0.00	"6,655.94"	18.00	599.03	599.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,854.00"									"6,655.94"	599.03	599.03	0.00	0.00	0.00	0.00	0	0.00	"7,854.00"																																													
B2B				Tax Invoice	3788272500121	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	703.14	0.00	0.00	703.14	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"1,406.28"	196.86	196.86	0.00	0.00	0.00	0.00	0	0.00	"1,800.00"																																													
B2B				Tax Invoice	3788272500121	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	668.36	703.14	0.00	0.00	703.14	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"1,406.28"	196.86	196.86	0.00	0.00	0.00	0.00	0	0.00	"1,800.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	BRACKET HELPER  REAR REAR SUSPENSION	NO	87089900		1.000	0.000	Numbers	"1,031.11"	"1,170.43"	0.00	0.00	"1,170.43"	28.00	163.86	163.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.15"									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	HEADLAMP BRACKET ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,376.71"	"1,562.73"	0.00	0.00	"1,562.73"	28.00	218.78	218.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.29"									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	FUSIBLE LINK	NO	85441190		3.000	0.000	Numbers	22.31	73.85	0.00	0.00	73.85	18.00	6.65	6.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.15									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	LEAF 2	NO	73201011		1.000	0.000	Numbers	"1,995.24"	"2,201.63"	0.00	0.00	"2,201.63"	18.00	198.14	198.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.91"									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B	N			Tax Invoice	3783542500013	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PUSH ROD	NO	87089900		1.000	0.000	Numbers	379.67	379.67	0.00	0.00	379.67	28.00	0.00	0.00	106.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.98									379.67	0.00	0.00	106.31	0.00	0.00	0.00	0	0.00	485.98																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	GEAR P T O   GRADEABILITY	NO	87089900		2.000	0.000	Numbers	699.78	"1,607.80"	0.00	0.00	"1,607.80"	28.00	225.09	225.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.98"									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	HEX BOLT 12 X1 25 X 30   10	NO	73181500		20.000	0.000	Numbers	25.50	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	3	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,363.21"	0.00	0.00	"1,363.21"	18.00	122.69	122.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.59"									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	4	CLAMP	NO	87089900		6.000	0.000	Numbers	114.25	787.49	0.00	0.00	787.49	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.99"									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	5	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,598.74"	0.00	0.00	"2,598.74"	28.00	363.83	363.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.40"									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	6	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,176.11"	"3,940.14"	0.00	0.00	"3,940.14"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.38"									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	7	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.04"	0.00	0.00	"2,789.04"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.98"									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	8	FLANGE NUT    MKV  M14X1	NO	40091100		10.000	0.000	Numbers	35.06	391.52	0.00	0.00	391.52	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	848.31	974.52	0.00	0.00	974.52	28.00	136.43	136.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.38"									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	10	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,024.14"	"5,771.66"	0.00	0.00	"5,771.66"	28.00	808.04	808.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,387.74"									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	11	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	31.87	711.81	0.00	0.00	711.81	18.00	64.06	64.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.93									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	12	GASKET EXHAUST MANIFOLD	NO	84841090		40.000	0.000	Numbers	124.30	"5,552.36"	0.00	0.00	"5,552.36"	18.00	499.72	499.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,551.80"									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500392	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	13	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	188.05	"1,259.99"	0.00	0.00	"1,259.99"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.79"									"28,317.80"	"3,275.10"	"3,275.10"	0.00	0.00	0.00	0.00	0	0.00	"34,868.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	TAIL GATE HINGE KIT	NO	87089900		2.000	0.000	Numbers	142.81	328.14	0.00	0.00	328.14	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.02									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,243.58"	0.00	0.00	"1,243.58"	28.00	174.10	174.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.78"									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	991.12	"1,138.58"	0.00	0.00	"1,138.58"	28.00	159.40	159.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.38"									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,561.74"	"4,091.68"	0.00	0.00	"4,091.68"	28.00	572.84	572.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,237.36"									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	213.55	238.48	0.00	0.00	238.48	18.00	21.46	21.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.40									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,184.10"	"7,111.45"	0.00	0.00	"7,111.45"	18.00	640.04	640.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,391.53"									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.37"	0.00	0.00	"1,299.37"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.19"									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,333.09"	"5,210.81"	0.00	0.00	"5,210.81"	18.00	468.98	468.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,148.77"									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	747.46	0.00	0.00	747.46	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.00									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	502.02	0.00	0.00	502.02	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.58									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	502.02	0.00	0.00	502.02	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.58									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	71.23	0.00	0.00	71.23	18.00	6.41	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.05									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500393	19/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.52"	0.00	0.00	"3,681.52"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.36"									"26,166.34"	"2,994.33"	"2,994.33"	0.00	0.00	0.00	0.00	0	0.00	"32,155.00"																																													
B2B				Tax Invoice	3810072500394	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	D BOLT GEAR FD  M14X1X55	NO	73181500		20.000	0.000	Numbers	44.62	996.62	0.00	0.00	996.62	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.00"									996.62	89.69	89.69	0.00	0.00	0.00	0.00	0	0.00	"1,176.00"																																													
B2B				Tax Invoice	3810072500395	19/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	278.90	0.00	0.00	278.90	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"10,123.78"	"1,366.11"	"1,366.11"	0.00	0.00	0.00	0.00	0	0.00	"12,856.00"																																													
B2B				Tax Invoice	3810072500395	19/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	89.24	99.66	0.00	0.00	99.66	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"10,123.78"	"1,366.11"	"1,366.11"	0.00	0.00	0.00	0.00	0	0.00	"12,856.00"																																													
B2B				Tax Invoice	3810072500395	19/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	487.66	544.57	0.00	0.00	544.57	18.00	49.01	49.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.59									"10,123.78"	"1,366.11"	"1,366.11"	0.00	0.00	0.00	0.00	0	0.00	"12,856.00"																																													
B2B				Tax Invoice	3810072500395	19/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	341.04	380.84	0.00	0.00	380.84	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.40									"10,123.78"	"1,366.11"	"1,366.11"	0.00	0.00	0.00	0.00	0	0.00	"12,856.00"																																													
B2B				Tax Invoice	3810072500395	19/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.16	0.00	0.00	95.16	28.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"10,123.78"	"1,366.11"	"1,366.11"	0.00	0.00	0.00	0.00	0	0.00	"12,856.00"																																													
B2B				Tax Invoice	3810072500395	19/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"4,969.88"	"5,709.25"	0.00	0.00	"5,709.25"	28.00	799.31	799.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,307.87"									"10,123.78"	"1,366.11"	"1,366.11"	0.00	0.00	0.00	0.00	0	0.00	"12,856.00"																																													
B2B				Tax Invoice	3810072500395	19/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	HUB ASSY  FRONT  LCV 10 95	NO	87081090		1.000	0.000	Numbers	"2,624.89"	"3,015.40"	0.00	0.00	"3,015.40"	28.00	422.17	422.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,859.74"									"10,123.78"	"1,366.11"	"1,366.11"	0.00	0.00	0.00	0.00	0	0.00	"12,856.00"																																													
B2B				Tax Invoice	3810072500396	19/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	SIDE INDICATOR LH RH	NO	85122010		5.000	0.000	Numbers	356.98	"1,993.21"	0.00	0.00	"1,993.21"	18.00	179.39	179.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.99"									"13,921.68"	"1,703.66"	"1,703.66"	0.00	0.00	0.00	0.00	0	0.00	"17,329.00"																																													
B2B				Tax Invoice	3810072500396	19/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,521.26"	0.00	0.00	"8,521.26"	28.00	"1,193.00"	"1,193.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,907.26"									"13,921.68"	"1,703.66"	"1,703.66"	0.00	0.00	0.00	0.00	0	0.00	"17,329.00"																																													
B2B				Tax Invoice	3810072500396	19/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	TAIL GATE HINGE KIT	NO	87089900		3.000	0.000	Numbers	142.81	492.17	0.00	0.00	492.17	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.99									"13,921.68"	"1,703.66"	"1,703.66"	0.00	0.00	0.00	0.00	0	0.00	"17,329.00"																																													
B2B				Tax Invoice	3810072500396	19/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.04"	0.00	0.00	"2,915.04"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.76"									"13,921.68"	"1,703.66"	"1,703.66"	0.00	0.00	0.00	0.00	0	0.00	"17,329.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	GEAR LEVER REPAIR KIT	NO	87089900		3.000	0.000	Numbers	636.94	"2,195.12"	0.00	0.00	"2,195.12"	28.00	307.32	307.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.76"									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	71.41	246.10	0.00	0.00	246.10	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	3	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	65.60	0.00	0.00	65.60	28.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.96									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	4	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	5	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,369.03"	0.00	0.00	"2,369.03"	28.00	331.67	331.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,032.37"									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	6	CONNECTOR	NO	87089900		5.000	0.000	Numbers	154.24	885.94	0.00	0.00	885.94	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	7	SHAFT PTO   10 80 10 95	NO	87089900		1.000	0.000	Numbers	"1,419.56"	"1,630.76"	0.00	0.00	"1,630.76"	28.00	228.31	228.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.38"									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	8	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,888.49"	"4,342.30"	0.00	0.00	"4,342.30"	18.00	390.81	390.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,123.92"									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9	KIT   FILLER NECK   O RING TC	NO	87089900		6.000	0.000	Numbers	179.94	"1,240.27"	0.00	0.00	"1,240.27"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.55"									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	10	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,333.09"	"2,605.38"	0.00	0.00	"2,605.38"	18.00	234.49	234.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.36"									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	11	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.50"	0.00	0.00	"3,891.50"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.14"									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	12	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	99.97	"1,837.49"	0.00	0.00	"1,837.49"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.99"									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	13	BY PASS FILTER	NO	84212300		15.000	0.000	Numbers	248.61	"4,164.37"	0.00	0.00	"4,164.37"	18.00	374.80	374.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,913.97"									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500397	19/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	14	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	139.96	803.91	0.00	0.00	803.91	28.00	112.55	112.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.01"									"26,418.86"	"3,143.07"	"3,143.07"	0.00	0.00	0.00	0.00	0	0.00	"32,705.00"																																													
B2B				Tax Invoice	3810072500398	19/04/2025	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	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,013.66"	"2,313.29"	0.00	0.00	"2,313.29"	28.00	323.86	323.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.01"									"8,990.64"	"1,258.68"	"1,258.68"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072500398	19/04/2025	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	2	HINGE DOOR LOWER RH	NO	87081090		2.000	0.000	Numbers	562.68	"1,292.81"	0.00	0.00	"1,292.81"	28.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.79"									"8,990.64"	"1,258.68"	"1,258.68"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072500398	19/04/2025	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	3	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	157.09	360.95	0.00	0.00	360.95	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"8,990.64"	"1,258.68"	"1,258.68"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072500398	19/04/2025	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	4	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	368.46	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"8,990.64"	"1,258.68"	"1,258.68"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072500398	19/04/2025	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	5	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	534.84	0.00	0.00	534.84	28.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.60									"8,990.64"	"1,258.68"	"1,258.68"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072500398	19/04/2025	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	6	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,590.93"	"1,827.66"	0.00	0.00	"1,827.66"	28.00	255.87	255.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.40"									"8,990.64"	"1,258.68"	"1,258.68"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072500398	19/04/2025	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	7	FLEX CONNECTOR	NO	87089900		2.000	0.000	Numbers	973.98	"2,237.81"	0.00	0.00	"2,237.81"	28.00	313.29	313.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,864.39"									"8,990.64"	"1,258.68"	"1,258.68"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072500399	19/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"6,135.23"	"7,048.32"	0.00	0.00	"7,048.32"	28.00	986.74	986.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,021.80"									"14,414.92"	"2,018.04"	"2,018.04"	0.00	0.00	0.00	0.00	0	0.00	"18,451.00"																																													
B2B				Tax Invoice	3810072500399	19/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	CABLE SHIFT	NO	87082900		1.000	0.000	Numbers	"6,412.28"	"7,366.60"	0.00	0.00	"7,366.60"	28.00	"1,031.30"	"1,031.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,429.20"									"14,414.92"	"2,018.04"	"2,018.04"	0.00	0.00	0.00	0.00	0	0.00	"18,451.00"																																													
B2B				Tax Invoice	3788052500806	19/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	CON ROD BRG SET  U S 0 25	NO	84833000		2.000	0.000	Numbers	784.07	"1,761.90"	0.00	0.00	"1,761.90"	18.00	158.55	158.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.00"									"1,761.90"	158.55	158.55	0.00	0.00	0.00	0.00	0	0.00	"2,079.00"																																													
B2B				Tax Invoice	3788052500807	19/04/2025	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	CAP RESERVOIR	NO	87089900		1.000	0.000	Numbers	77.12	89.65	0.00	0.00	89.65	28.00	12.55	12.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.75									"12,808.90"	"1,171.55"	"1,171.55"	0.00	0.00	0.00	0.00	0	0.00	"15,152.00"																																													
B2B				Tax Invoice	3788052500807	19/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"208,367.75"	0.00	"10,276.25"	18.00	924.85	924.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,125.95"									"12,808.90"	"1,171.55"	"1,171.55"	0.00	0.00	0.00	0.00	0	0.00	"15,152.00"																																													
B2B				Tax Invoice	3788052500807	19/04/2025	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	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	245.64	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"12,808.90"	"1,171.55"	"1,171.55"	0.00	0.00	0.00	0.00	0	0.00	"15,152.00"																																													
B2B				Tax Invoice	3788052500807	19/04/2025	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	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"1,909.19"	"2,157.45"	0.00	0.00	"2,157.45"	18.00	194.17	194.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.79"									"12,808.90"	"1,171.55"	"1,171.55"	0.00	0.00	0.00	0.00	0	0.00	"15,152.00"																																													
B2B				Tax Invoice	3788052500808	19/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,347.32"	0.00	"4,110.28"	18.00	369.94	369.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,850.16"									"8,924.46"	"1,005.77"	"1,005.77"	0.00	0.00	0.00	0.00	0	0.00	"10,936.00"																																													
B2B				Tax Invoice	3788052500808	19/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	763.54	0.00	0.00	763.54	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.98									"8,924.46"	"1,005.77"	"1,005.77"	0.00	0.00	0.00	0.00	0	0.00	"10,936.00"																																													
B2B				Tax Invoice	3788052500808	19/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,742.31"	"4,050.64"	0.00	0.00	"4,050.64"	28.00	567.11	567.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,184.86"									"8,924.46"	"1,005.77"	"1,005.77"	0.00	0.00	0.00	0.00	0	0.00	"10,936.00"																																													
B2B				Tax Invoice	3795042500144	19/04/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	1	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	653.91	878.90	0.00	0.00	878.90	28.00	123.05	123.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"									878.90	123.05	123.05	0.00	0.00	0.00	0.00	0	0.00	"1,125.00"																																													
B2B				Tax Invoice	3789122500166	19/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									385.20	34.67	34.67	0.00	0.00	0.00	0.00	0	0.00	454.54																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"104,491.53"	"250,779.67"	"249,421.27"	0.00	"1,358.40"	18.00	122.26	122.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.92"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	5	ANABOND 666T 25 GMS	NO	87089900		4.000	0.000	Numbers	40.00	160.00	8.00	0.00	152.00	28.00	21.28	21.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.56									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	6	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.500	0.000	Numbers	279.66	978.81	0.00	0.00	978.81	18.00	88.09	88.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.99"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	8	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	5.88	0.00	197.50	18.00	17.78	17.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.06									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	10	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	0.00	0.00	875.00	18.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.50"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	12	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	13.11	39.33	0.00	0.00	39.33	28.00	5.51	5.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.35									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	13	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	14	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	15	GASKET  20	NO	74152100		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	16	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	17	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	19	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3785162500019	19/04/2025	29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	Karnataka	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	9449871590	bsr.infratech11@gmail.com							29AADCB5352J2ZH	B S R INFRATECH INDIA PVT LTD	B S R INFRATECH INDIA PVT LTD	SAHAKAR NAGAR SAHAKARANAGAR P O BANGALOR		851 D BLOCK 15TH CROSS	560092	Karnataka	20	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	2.62	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"17,455.32"	"1,772.57"	"1,772.57"	0.00	0.00	0.00	0.00	0	0.00	"21,000.46"																																													
B2B				Tax Invoice	3794262500010	19/04/2025	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	INLET VALVE	NO	84099199		7.000	0.000	Numbers	136.59	"1,120.22"	0.00	0.00	"1,120.22"	28.00	156.89	156.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.00"									"1,120.22"	156.89	156.89	0.00	0.00	0.00	0.00	0	0.00	"1,434.00"																																													
B2B				Tax Invoice	3772122500193	19/04/2025	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		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"18,842.77"	0.00	0.00	"5,112.58"	0.00	0.00	0.00	0	0.00	"23,955.35"																																													
B2B				Tax Invoice	3772122500193	19/04/2025	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	RADIATOR ASSY	NO	87089100		1.000	0.000	Numbers	"15,644.34"	"17,208.77"	0.00	0.00	"17,208.77"	28.00	0.00	0.00	"4,818.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,027.23"									"18,842.77"	0.00	0.00	"5,112.58"	0.00	0.00	0.00	0	0.00	"23,955.35"																																													
B2B				Tax Invoice	3786042500119	19/04/2025	29ATEPS9064P1ZL	GANESH SHETTY	GANESH SHETTY	Karnataka	ASHA NILAYA  KEDIA BAILU  CHERKADY CHERK		S O B RAMANNA SHETTY	576215	Karnataka	9663294733	nageshhbhat@gmail.com							29ATEPS9064P1ZL	GANESH SHETTY	GANESH SHETTY	ASHA NILAYA  KEDIA BAILU  CHERKADY CHERK		S O B RAMANNA SHETTY	576215	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3794052500121	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3791012500038	19/04/2025	32FFCPM6178B1ZM	MUHAMMED SINAN	MUHAMMED SINAN	Kerala	TALIPARAMBA  KANNUR TALIPARAMBA H O TALI		PROPRIETOR  HI PACK TRADERS  TMC XI	670141	Kerala	9995999293	tradershipack@gmail.com							32FFCPM6178B1ZM	MUHAMMED SINAN	MUHAMMED SINAN	TALIPARAMBA  KANNUR TALIPARAMBA H O TALI		PROPRIETOR  HI PACK TRADERS  TMC XI	670141	Kerala	1	PRO2049 B CBC BSVI LG DLX RD	NO	87042100		1.000	0.000	Numbers	"1,229,888.65"	"1,229,888.65"	0.00	0.00	"1,229,888.65"	28.00	"172,184.39"	"172,184.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,742.57"	"1,590,000.00"									"1,229,888.65"	"172,184.39"	"172,184.39"	0.00	0.00	0.00	0.00	0	0.00	"1,590,000.00"																																													
B2B				Tax Invoice	3789042500286	19/04/2025	37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	Andhra Pradesh	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	8660818703	zabiyullajppp@gmail.com							37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,084.70"	0.00	"4,372.90"	18.00	0.00	0.00	787.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"									"4,372.90"	0.00	0.00	787.10	0.00	0.00	0.00	0	0.00	"5,160.00"																																													
B2B				Tax Invoice	3788052500801	19/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"15,743.65"	"18,301.56"	0.00	0.00	"18,301.56"	28.00	"2,562.22"	"2,562.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,426.00"									"18,301.56"	"2,562.22"	"2,562.22"	0.00	0.00	0.00	0.00	0	0.00	"23,426.00"																																													
B2B				Tax Invoice	3788052500802	19/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,023.12"	"1,142.62"	0.00	0.00	"1,142.62"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.28"									"5,316.68"	687.16	687.16	0.00	0.00	0.00	0.00	0	0.00	"6,691.00"																																													
B2B				Tax Invoice	3788052500802	19/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	SYNCHRO SLEEVE	NO	87089900		1.000	0.000	Numbers	"3,633.15"	"4,174.06"	0.00	0.00	"4,174.06"	28.00	584.33	584.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,342.72"									"5,316.68"	687.16	687.16	0.00	0.00	0.00	0.00	0	0.00	"6,691.00"																																													
B2B				Tax Invoice	3788052500803	19/04/2025	29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	Karnataka	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	8861444752								29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		2.000	0.000	Numbers	"1,297.23"	"2,932.28"	0.00	0.00	"2,932.28"	18.00	263.86	263.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.00"									"2,932.28"	263.86	263.86	0.00	0.00	0.00	0.00	0	0.00	"3,460.00"																																													
B2B				Tax Invoice	3788272500124	19/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	FOOTSTEP ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,193.91"	"1,256.34"	0.00	0.00	"1,256.34"	28.00	175.83	175.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.00"									"1,256.34"	175.83	175.83	0.00	0.00	0.00	0.00	0	0.00	"1,608.00"																																													
B2B				Tax Invoice	3792012500040	19/04/2025	29BEYPA0336Q1ZU	SNJ GROUP OF COMPANIES	SNJ GROUP OF COMPANIES	Karnataka	ARKAVATHY LAYOUTBANGALORE PALACE GUTTAHA		SY NO  2 3  SITE NO  29	560003	Karnataka	9845034411	snjgroupco@gmail.com								SNJ GROUP OF COMPANIES	SNJ GROUP OF COMPANIES	ALADI  CHIKHALI PIMPRI  PUNE CHIKHALI HA		GATNO52 BESIDE SAILODGE  DEHU	411062	Maharashtra	1	PRO3019 M SLP HSD WF 24FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"2,578,125.06"	"2,578,125.06"	0.00	0.00	"2,578,125.06"	28.00	"360,937.47"	"360,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,000.00"	"3,333,000.00"									"2,578,125.06"	"360,937.47"	"360,937.47"	0.00	0.00	0.00	0.00	0	0.00	"3,333,000.00"																																													
B2B				Tax Invoice	3776072500568	19/04/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	1	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"4,806.43"	"5,367.39"	0.00	0.00	"5,367.39"	18.00	483.07	483.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,333.53"									"17,484.90"	"2,179.55"	"2,179.55"	0.00	0.00	0.00	0.00	0	0.00	"21,844.00"																																													
B2B				Tax Invoice	3776072500568	19/04/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,509.14"	0.00	0.00	"5,509.14"	28.00	771.29	771.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,051.72"									"17,484.90"	"2,179.55"	"2,179.55"	0.00	0.00	0.00	0.00	0	0.00	"21,844.00"																																													
B2B				Tax Invoice	3776072500568	19/04/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	3	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,567.77"	"2,949.80"	0.00	0.00	"2,949.80"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.76"									"17,484.90"	"2,179.55"	"2,179.55"	0.00	0.00	0.00	0.00	0	0.00	"21,844.00"																																													
B2B				Tax Invoice	3776072500568	19/04/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4	ASSY  H L HOUSING LH  ROUND  NON MOTORIS	NO	87081090		2.000	0.000	Numbers	279.91	643.13	0.00	0.00	643.13	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.21									"17,484.90"	"2,179.55"	"2,179.55"	0.00	0.00	0.00	0.00	0	0.00	"21,844.00"																																													
B2B				Tax Invoice	3776072500568	19/04/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	5	ASSY  H L HOUSING RH  ROUND  NON MOTORIS	NO	87081090		2.000	0.000	Numbers	305.62	702.18	0.00	0.00	702.18	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80									"17,484.90"	"2,179.55"	"2,179.55"	0.00	0.00	0.00	0.00	0	0.00	"21,844.00"																																													
B2B				Tax Invoice	3776072500568	19/04/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	6	COVER SIDE PANEL RH	NO	87089900		1.000	0.000	Numbers	37.13	42.66	0.00	0.00	42.66	28.00	5.97	5.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"17,484.90"	"2,179.55"	"2,179.55"	0.00	0.00	0.00	0.00	0	0.00	"21,844.00"																																													
B2B				Tax Invoice	3776072500568	19/04/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	7	COVER SIDE PANEL LH	NO	87089900		1.000	0.000	Numbers	37.13	42.66	0.00	0.00	42.66	28.00	5.97	5.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"17,484.90"	"2,179.55"	"2,179.55"	0.00	0.00	0.00	0.00	0	0.00	"21,844.00"																																													
B2B				Tax Invoice	3776072500568	19/04/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	8	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,227.94"	0.00	0.00	"2,227.94"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.78"									"17,484.90"	"2,179.55"	"2,179.55"	0.00	0.00	0.00	0.00	0	0.00	"21,844.00"																																													
B2B				Tax Invoice	3776072500569	19/04/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	1	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	554.59	634.19	0.00	0.00	634.19	18.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.33									"1,904.30"	234.85	234.85	0.00	0.00	0.00	0.00	0	0.00	"2,374.00"																																													
B2B				Tax Invoice	3776072500569	19/04/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	2	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,270.11"	0.00	0.00	"1,270.11"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.67"									"1,904.30"	234.85	234.85	0.00	0.00	0.00	0.00	0	0.00	"2,374.00"																																													
B2B	N			Credit Note	3792502500061	19/04/2025	29BEYPA0336Q1ZU	SNJ GROUP OF COMPANIES	SNJ GROUP OF COMPANIES	Karnataka	ARKAVATHY LAYOUTBANGALORE PALACE GUTTAHA		SY NO  2 3  SITE NO  29	560003	Karnataka	9845034411	snjgroupco@gmail.com							29BEYPA0336Q1ZU	SNJ GROUP OF COMPANIES	SNJ GROUP OF COMPANIES	ARKAVATHY LAYOUTBANGALORE PALACE GUTTAHA		SY NO  2 3  SITE NO  29	560003	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"635,156.24"	"635,156.24"	0.00	0.00	"635,156.24"	28.00	"88,921.88"	"88,921.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"813,000.00"									"635,156.24"	"88,921.88"	"88,921.88"	0.00	0.00	0.00	0.00	0	0.00	"813,000.00"																																													
B2B	N			Tax Invoice	3783542500012	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,047.42"	"9,047.42"	0.00	0.00	"9,047.42"	28.00	0.00	0.00	"2,533.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,580.70"									"9,047.42"	0.00	0.00	"2,533.28"	0.00	0.00	0.00	0	0.00	"11,580.70"																																													
B2B				Tax Invoice	3783052500358	19/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	PLATE	NO	87089900		1.000	0.000	Numbers	282.77	326.79	0.00	0.00	326.79	28.00	45.75	45.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.29									"11,011.34"	"1,091.83"	"1,091.83"	0.00	0.00	0.00	0.00	0	0.00	"13,195.00"																																													
B2B				Tax Invoice	3783052500358	19/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	CAMSHAFT	NO	84831099		1.000	0.000	Numbers	"6,976.97"	"7,837.97"	0.00	0.00	"7,837.97"	18.00	705.40	705.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,248.77"									"11,011.34"	"1,091.83"	"1,091.83"	0.00	0.00	0.00	0.00	0	0.00	"13,195.00"																																													
B2B				Tax Invoice	3783052500358	19/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	710.77	798.48	0.00	0.00	798.48	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.20									"11,011.34"	"1,091.83"	"1,091.83"	0.00	0.00	0.00	0.00	0	0.00	"13,195.00"																																													
B2B				Tax Invoice	3783052500358	19/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	BEARING SHELL	NO	84828000		4.000	0.000	Numbers	79.68	358.05	0.00	0.00	358.05	18.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.49									"11,011.34"	"1,091.83"	"1,091.83"	0.00	0.00	0.00	0.00	0	0.00	"13,195.00"																																													
B2B				Tax Invoice	3783052500358	19/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,690.05"	0.00	0.00	"1,690.05"	28.00	236.60	236.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.25"									"11,011.34"	"1,091.83"	"1,091.83"	0.00	0.00	0.00	0.00	0	0.00	"13,195.00"																																													
B2B				Tax Invoice	3788052500804	19/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	54.18	608.66	0.00	0.00	608.66	18.00	54.78	54.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.22									"12,456.82"	"1,121.09"	"1,121.09"	0.00	0.00	0.00	0.00	0	0.00	"14,699.00"																																													
B2B				Tax Invoice	3788052500804	19/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	OIL SEAL OUTER	NO	40169330		10.000	0.000	Numbers	76.49	859.37	0.00	0.00	859.37	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.05"									"12,456.82"	"1,121.09"	"1,121.09"	0.00	0.00	0.00	0.00	0	0.00	"14,699.00"																																													
B2B				Tax Invoice	3788052500804	19/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		10.000	0.000	Numbers	111.56	"1,253.24"	0.00	0.00	"1,253.24"	18.00	112.79	112.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.82"									"12,456.82"	"1,121.09"	"1,121.09"	0.00	0.00	0.00	0.00	0	0.00	"14,699.00"																																													
B2B				Tax Invoice	3788052500804	19/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,193.87"	0.00	0.00	"3,193.87"	18.00	287.44	287.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,768.75"									"12,456.82"	"1,121.09"	"1,121.09"	0.00	0.00	0.00	0.00	0	0.00	"14,699.00"																																													
B2B				Tax Invoice	3788052500804	19/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	PIVOT CAP  PASSENGER SIDE	NO	85124000		1.000	0.000	Numbers	92.43	103.83	0.00	0.00	103.83	18.00	9.34	9.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.51									"12,456.82"	"1,121.09"	"1,121.09"	0.00	0.00	0.00	0.00	0	0.00	"14,699.00"																																													
B2B				Tax Invoice	3788052500804	19/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"2,865.37"	"3,218.92"	0.00	0.00	"3,218.92"	18.00	289.70	289.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,798.32"									"12,456.82"	"1,121.09"	"1,121.09"	0.00	0.00	0.00	0.00	0	0.00	"14,699.00"																																													
B2B				Tax Invoice	3788052500804	19/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"2,865.37"	"3,218.93"	0.00	0.00	"3,218.93"	18.00	289.70	289.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,798.33"									"12,456.82"	"1,121.09"	"1,121.09"	0.00	0.00	0.00	0.00	0	0.00	"14,699.00"																																													
B2B				Tax Invoice	3788272500125	19/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,601.85"	0.00	0.00	"1,601.85"	18.00	144.16	144.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.17"									"5,723.76"	515.12	515.12	0.00	0.00	0.00	0.00	0	0.00	"6,754.00"																																													
B2B				Tax Invoice	3788272500125	19/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		2.000	0.000	Numbers	551.40	"1,159.49"	0.00	0.00	"1,159.49"	18.00	104.35	104.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.19"									"5,723.76"	515.12	515.12	0.00	0.00	0.00	0.00	0	0.00	"6,754.00"																																													
B2B				Tax Invoice	3788272500125	19/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	704.39	"2,962.42"	0.00	0.00	"2,962.42"	18.00	266.61	266.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.64"									"5,723.76"	515.12	515.12	0.00	0.00	0.00	0.00	0	0.00	"6,754.00"																																													
B2B				Tax Invoice	3788052500805	19/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	205.65	239.06	0.00	0.00	239.06	28.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"4,105.54"	395.23	395.23	0.00	0.00	0.00	0.00	0	0.00	"4,896.00"																																													
B2B				Tax Invoice	3788052500805	19/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	237.07	275.59	0.00	0.00	275.59	28.00	38.58	38.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.75									"4,105.54"	395.23	395.23	0.00	0.00	0.00	0.00	0	0.00	"4,896.00"																																													
B2B				Tax Invoice	3788052500805	19/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	EGR TEMPERATURE SENSOR	NO	90262000		1.000	0.000	Numbers	"3,177.73"	"3,590.89"	0.00	0.00	"3,590.89"	18.00	323.18	323.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,237.25"									"4,105.54"	395.23	395.23	0.00	0.00	0.00	0.00	0	0.00	"4,896.00"																																													
B2B	N			Tax Invoice	377155250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250099	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"3,122.84"	0.00	0.00	562.11	0.00	0.00	0.00	0	0.00	"3,684.95"																																													
B2B	N			Tax Invoice	377155250099	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,122.84"	0.00	0.00	562.11	0.00	0.00	0.00	0	0.00	"3,684.95"																																													
B2B	N			Tax Invoice	377155250099	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"3,122.84"	0.00	0.00	562.11	0.00	0.00	0.00	0	0.00	"3,684.95"																																													
B2B	N			Tax Invoice	377155250099	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,122.84"	0.00	0.00	562.11	0.00	0.00	0.00	0	0.00	"3,684.95"																																													
B2B	N			Tax Invoice	377155250099	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	595.66	640.34	0.00	0.00	640.34	18.00	0.00	0.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.60									"3,122.84"	0.00	0.00	562.11	0.00	0.00	0.00	0	0.00	"3,684.95"																																													
B2B	N			Tax Invoice	377155250100	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	18.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,160.00"	0.00	0.00	388.80	0.00	0.00	0.00	0	0.00	"2,548.80"																																													
B2B	N			Tax Invoice	377155250100	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,160.00"	0.00	0.00	388.80	0.00	0.00	0.00	0	0.00	"2,548.80"																																													
B2B	N			Tax Invoice	377155250100	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"2,160.00"	0.00	0.00	388.80	0.00	0.00	0.00	0	0.00	"2,548.80"																																													
B2B	N			Tax Invoice	377155250101	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIPE EXHAUST BRAKE 2	NO	39173100		1.000	0.000	Numbers	462.93	497.65	0.00	0.00	497.65	18.00	0.00	0.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.23									927.65	0.00	0.00	166.98	0.00	0.00	0.00	0	0.00	"1,094.63"																																													
B2B	N			Tax Invoice	377155250101	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									927.65	0.00	0.00	166.98	0.00	0.00	0.00	0	0.00	"1,094.63"																																													
B2B	N			Tax Invoice	377155250102	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377155250103	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377155250103	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377155250104	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"11,177.78"	0.00	0.00	"3,090.79"	0.00	0.00	0.00	0	0.00	"14,268.57"																																													
B2B	N			Tax Invoice	377155250104	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,177.78"	0.00	0.00	"3,090.79"	0.00	0.00	0.00	0	0.00	"14,268.57"																																													
B2B	N			Tax Invoice	377155250104	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SHEAR RR WHEEL HUB	NO	73182990		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"11,177.78"	0.00	0.00	"3,090.79"	0.00	0.00	0.00	0	0.00	"14,268.57"																																													
B2B	N			Tax Invoice	377155250104	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"11,177.78"	0.00	0.00	"3,090.79"	0.00	0.00	0.00	0	0.00	"14,268.57"																																													
B2B	N			Tax Invoice	377155250105	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"3,840.00"	0.00	0.00	"1,040.80"	0.00	0.00	0.00	0	0.00	"4,880.80"																																													
B2B	N			Tax Invoice	377155250105	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"3,840.00"	0.00	0.00	"1,040.80"	0.00	0.00	0.00	0	0.00	"4,880.80"																																													
B2B	N			Tax Invoice	377155250106	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250107	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250108	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	653.91	702.95	0.00	0.00	702.95	28.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.78									831.95	0.00	0.00	220.05	0.00	0.00	0.00	0	0.00	"1,052.00"																																													
B2B	N			Tax Invoice	377155250108	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									831.95	0.00	0.00	220.05	0.00	0.00	0.00	0	0.00	"1,052.00"																																													
B2B	N			Tax Invoice	377155250109	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,433.94"	0.00	0.00	"2,888.48"	0.00	0.00	0.00	0	0.00	"13,322.42"																																													
B2B	N			Tax Invoice	377155250109	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST	NO	84841090		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"10,433.94"	0.00	0.00	"2,888.48"	0.00	0.00	0.00	0	0.00	"13,322.42"																																													
B2B	N			Tax Invoice	377155250109	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"10,433.94"	0.00	0.00	"2,888.48"	0.00	0.00	0.00	0	0.00	"13,322.42"																																													
B2B	N			Tax Invoice	377155250110	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"26,769.53"	0.00	0.00	"4,818.51"	0.00	0.00	0.00	0	0.00	"31,588.04"																																													
B2B	N			Tax Invoice	377155250110	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TURBOCHARGER	NO	84841090		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									"26,769.53"	0.00	0.00	"4,818.51"	0.00	0.00	0.00	0	0.00	"31,588.04"																																													
B2B	N			Tax Invoice	377155250110	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84141000		1.000	0.000	Numbers	"22,822.88"	"24,534.60"	0.00	0.00	"24,534.60"	18.00	0.00	0.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,950.83"									"26,769.53"	0.00	0.00	"4,818.51"	0.00	0.00	0.00	0	0.00	"31,588.04"																																													
B2B	N			Tax Invoice	377155250110	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD M10X1 5	NO	73181500		4.000	0.000	Numbers	77.69	334.07	0.00	0.00	334.07	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.20									"26,769.53"	0.00	0.00	"4,818.51"	0.00	0.00	0.00	0	0.00	"31,588.04"																																													
B2B	N			Tax Invoice	377155250110	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"26,769.53"	0.00	0.00	"4,818.51"	0.00	0.00	0.00	0	0.00	"31,588.04"																																													
B2B	N			Tax Invoice	377155250110	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"26,769.53"	0.00	0.00	"4,818.51"	0.00	0.00	0.00	0	0.00	"31,588.04"																																													
B2B				Tax Invoice	3776272500164	19/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	O RING  FLANGE PLATE	NO	40169330		10.000	0.000	Numbers	124.30	"1,306.76"	0.00	0.00	"1,306.76"	18.00	117.62	117.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.00"									"1,306.76"	117.62	117.62	0.00	0.00	0.00	0.00	0	0.00	"1,542.00"																																													
B2B				Tax Invoice	3776272500165	19/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		10.000	0.000	Numbers	37.13	390.62	0.00	0.00	390.62	28.00	54.68	54.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.98									"7,348.60"	"1,017.70"	"1,017.70"	0.00	0.00	0.00	0.00	0	0.00	"9,384.00"																																													
B2B				Tax Invoice	3776272500165	19/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	CLUTCH BODY RING  HCV	NO	87089900		3.000	0.000	Numbers	"1,850.85"	"5,841.37"	0.00	0.00	"5,841.37"	28.00	817.76	817.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,476.89"									"7,348.60"	"1,017.70"	"1,017.70"	0.00	0.00	0.00	0.00	0	0.00	"9,384.00"																																													
B2B				Tax Invoice	3776272500165	19/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	851.16	895.44	0.00	0.00	895.44	28.00	125.36	125.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.16"									"7,348.60"	"1,017.70"	"1,017.70"	0.00	0.00	0.00	0.00	0	0.00	"9,384.00"																																													
B2B				Tax Invoice	3776272500165	19/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	BEARING CLUTCH RELEASE SHAFT	NO	84824000		2.000	0.000	Numbers	105.18	221.17	0.00	0.00	221.17	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.97									"7,348.60"	"1,017.70"	"1,017.70"	0.00	0.00	0.00	0.00	0	0.00	"9,384.00"																																													
B2B				Tax Invoice	3776272500166	19/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	ASSY HP PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,228.19"	"1,292.24"	0.00	0.00	"1,292.24"	28.00	180.88	180.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.00"									"1,292.24"	180.88	180.88	0.00	0.00	0.00	0.00	0	0.00	"1,654.00"																																													
B2B				Tax Invoice	3776272500167	19/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	GASKET OIL COOLER  HCV	NO	84841090		1.000	0.000	Numbers	685.27	720.49	0.00	0.00	720.49	18.00	64.84	64.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.17									"2,563.58"	230.71	230.71	0.00	0.00	0.00	0.00	0	0.00	"3,025.00"																																													
B2B				Tax Invoice	3776272500167	19/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	EUTECH 6 STICKER	NO	39199010		10.000	0.000	Numbers	175.30	"1,843.09"	0.00	0.00	"1,843.09"	18.00	165.87	165.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.83"									"2,563.58"	230.71	230.71	0.00	0.00	0.00	0.00	0	0.00	"3,025.00"																																													
B2B				Tax Invoice	3776072500571	19/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	HOSE	NO	40169910		1.000	0.000	Numbers	"1,004.00"	"1,121.29"	0.00	0.00	"1,121.29"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.11"									"4,104.30"	390.35	390.35	0.00	0.00	0.00	0.00	0	0.00	"4,885.00"																																													
B2B				Tax Invoice	3776072500571	19/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	TURN SIGNAL LAMP ASSY LH	NO	85122010		4.000	0.000	Numbers	286.86	"1,281.48"	0.00	0.00	"1,281.48"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.12"									"4,104.30"	390.35	390.35	0.00	0.00	0.00	0.00	0	0.00	"4,885.00"																																													
B2B				Tax Invoice	3776072500571	19/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	TURN SIGNAL LAMP ASSY RH	NO	85122010		4.000	0.000	Numbers	286.86	"1,281.49"	0.00	0.00	"1,281.49"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.13"									"4,104.30"	390.35	390.35	0.00	0.00	0.00	0.00	0	0.00	"4,885.00"																																													
B2B				Tax Invoice	3776072500571	19/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	TSL MTG BKT LH  LCV	NO	87089900		4.000	0.000	Numbers	91.40	420.04	0.00	0.00	420.04	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.64									"4,104.30"	390.35	390.35	0.00	0.00	0.00	0.00	0	0.00	"4,885.00"																																													
B2B				Tax Invoice	3776272500168	19/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"4,918.66"	0.00	0.00	"4,918.66"	28.00	688.67	688.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,296.00"									"4,918.66"	688.67	688.67	0.00	0.00	0.00	0.00	0	0.00	"6,296.00"																																													
B2B				Tax Invoice	3776272500169	19/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,496.68"	"1,499.62"	0.00	0.00	"1,499.62"	28.00	209.93	209.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.48"									"5,216.78"	603.11	603.11	0.00	0.00	0.00	0.00	0	0.00	"6,423.00"																																													
B2B				Tax Invoice	3776272500169	19/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,543.80"	0.00	0.00	"2,543.80"	18.00	228.92	228.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,001.64"									"5,216.78"	603.11	603.11	0.00	0.00	0.00	0.00	0	0.00	"6,423.00"																																													
B2B				Tax Invoice	3776272500169	19/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	3	DRIVER DOOR HINGE ASSY	NO	87089900		2.000	0.000	Numbers	585.53	"1,173.36"	0.00	0.00	"1,173.36"	28.00	164.26	164.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.88"									"5,216.78"	603.11	603.11	0.00	0.00	0.00	0.00	0	0.00	"6,423.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	BRACKET  POWER STEERING GEAR  RHD	NO	87089900		1.000	0.000	Numbers	"3,130.45"	"3,596.25"	0.00	0.00	"3,596.25"	28.00	503.48	503.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,603.21"									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,271.73"	"1,420.17"	0.00	0.00	"1,420.17"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.81"									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	285.63	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	4	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	649.69	0.00	0.00	649.69	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.61									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	5	COVER CLUTCH ROCKER ARM	NO	40169910		4.000	0.000	Numbers	82.87	370.17	0.00	0.00	370.17	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	6	COUNTER SHAFT CLUSTER  LCV	NO	87089900		1.000	0.000	Numbers	"6,018.12"	"6,913.59"	0.00	0.00	"6,913.59"	28.00	967.90	967.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.39"									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	7	ME601855  BEARING BALL  6308NRC3	NO	84822011		2.000	0.000	Numbers	592.84	"1,324.08"	0.00	0.00	"1,324.08"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.42"									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	8	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,355.16"	0.00	0.00	"1,355.16"	28.00	189.72	189.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	337.04	387.19	0.00	0.00	387.19	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.61									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	10	BY PASS FILTER	NO	84212300		8.000	0.000	Numbers	248.61	"2,221.03"	0.00	0.00	"2,221.03"	18.00	199.89	199.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.81"									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	11	ELEMENT KIT OIL FILTER	NO	84212300		8.000	0.000	Numbers	146.62	"1,309.86"	0.00	0.00	"1,309.86"	18.00	117.89	117.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.64"									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	12	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	213.44	0.00	0.00	213.44	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.86									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	13	PIN LOCK FRONT AXLE	NO	87089900		4.000	0.000	Numbers	88.54	406.90	0.00	0.00	406.90	28.00	56.97	56.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.84									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	14	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,628.06"	"1,870.31"	0.00	0.00	"1,870.31"	28.00	261.84	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.99"									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	15	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	685.27	765.26	0.00	0.00	765.26	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.00									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	16	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	175.30	783.05	0.00	0.00	783.05	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B				Tax Invoice	3776072500572	19/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	17	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.21"	"2,894.06"	0.00	0.00	"2,894.06"	28.00	405.17	405.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.40"									"26,808.34"	"3,332.83"	"3,332.83"	0.00	0.00	0.00	0.00	0	0.00	"33,474.00"																																													
B2B	N			Tax Invoice	3783542500010	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		1.000	0.000	Numbers	"3,175.18"	"3,175.18"	0.00	0.00	"3,175.18"	28.00	0.00	0.00	889.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,064.23"									"3,175.18"	0.00	0.00	889.05	0.00	0.00	0.00	0	0.00	"4,064.23"																																													
B2B	N			Tax Invoice	3783542500011	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	292.49	292.49	0.00	0.00	292.49	28.00	0.00	0.00	81.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.39									292.49	0.00	0.00	81.90	0.00	0.00	0.00	0	0.00	374.39																																													
B2B				Tax Invoice	3788052500812	19/04/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,019.93"	"1,152.54"	0.00	0.00	"1,152.54"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"1,152.54"	103.73	103.73	0.00	0.00	0.00	0.00	0	0.00	"1,360.00"																																													
B2B				Tax Invoice	3788272500127	19/04/2025	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	134.24	"1,129.86"	0.00	0.00	"1,129.86"	28.00	158.16	158.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.18"									"2,932.88"	410.56	410.56	0.00	0.00	0.00	0.00	0	0.00	"3,754.00"																																													
B2B				Tax Invoice	3788272500127	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	214.22	"1,803.02"	0.00	0.00	"1,803.02"	28.00	252.40	252.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.82"									"2,932.88"	410.56	410.56	0.00	0.00	0.00	0.00	0	0.00	"3,754.00"																																													
B2B				Tax Invoice	3788272500128	19/04/2025	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	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,071.96"	0.00	0.00	"1,071.96"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"									"1,071.96"	96.52	96.52	0.00	0.00	0.00	0.00	0	0.00	"1,265.00"																																													
B2B				Tax Invoice	3788052500813	19/04/2025	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	PIPE FRONT  A   NON TC	NO	87089900		2.000	0.000	Numbers	"1,336.73"	"3,107.81"	0.00	0.00	"3,107.81"	28.00	435.09	435.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.99"									"26,792.40"	"2,966.30"	"2,966.30"	0.00	0.00	0.00	0.00	0	0.00	"32,725.00"																																													
B2B				Tax Invoice	3788052500813	19/04/2025	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	SHAFT REAR AXLE  11 10 HILL	NO	87089900		1.000	0.000	Numbers	"3,516.04"	"4,087.30"	0.00	0.00	"4,087.30"	28.00	572.22	572.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.74"									"26,792.40"	"2,966.30"	"2,966.30"	0.00	0.00	0.00	0.00	0	0.00	"32,725.00"																																													
B2B				Tax Invoice	3788052500813	19/04/2025	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	CUSHION RUBBER FRONT	NO	87081090		6.000	0.000	Numbers	308.48	"2,151.58"	0.00	0.00	"2,151.58"	28.00	301.22	301.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.02"									"26,792.40"	"2,966.30"	"2,966.30"	0.00	0.00	0.00	0.00	0	0.00	"32,725.00"																																													
B2B				Tax Invoice	3788052500813	19/04/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.54"	0.00	0.00	"2,409.54"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.26"									"26,792.40"	"2,966.30"	"2,966.30"	0.00	0.00	0.00	0.00	0	0.00	"32,725.00"																																													
B2B				Tax Invoice	3788052500813	19/04/2025	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	REAR WHEEL HUB BOLT KIT	NO	73181500		2.000	0.000	Numbers	"1,663.76"	"3,760.17"	0.00	0.00	"3,760.17"	18.00	338.42	338.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,437.01"									"26,792.40"	"2,966.30"	"2,966.30"	0.00	0.00	0.00	0.00	0	0.00	"32,725.00"																																													
B2B				Tax Invoice	3788052500813	19/04/2025	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	COMBO OIL FILTER	NO	84213100		2.000	0.000	Numbers	"1,354.60"	"3,061.43"	0.00	0.00	"3,061.43"	18.00	275.53	275.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.49"									"26,792.40"	"2,966.30"	"2,966.30"	0.00	0.00	0.00	0.00	0	0.00	"32,725.00"																																													
B2B				Tax Invoice	3788052500813	19/04/2025	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	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,176.11"	"2,658.04"	0.00	0.00	"2,658.04"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.48"									"26,792.40"	"2,966.30"	"2,966.30"	0.00	0.00	0.00	0.00	0	0.00	"32,725.00"																																													
B2B				Tax Invoice	3788052500813	19/04/2025	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	CYL HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,271.73"	"2,874.15"	0.00	0.00	"2,874.15"	18.00	258.67	258.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.49"									"26,792.40"	"2,966.30"	"2,966.30"	0.00	0.00	0.00	0.00	0	0.00	"32,725.00"																																													
B2B				Tax Invoice	3788052500813	19/04/2025	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	NUT SLOTTED	NO	73181600		4.000	0.000	Numbers	101.99	461.01	0.00	0.00	461.01	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"26,792.40"	"2,966.30"	"2,966.30"	0.00	0.00	0.00	0.00	0	0.00	"32,725.00"																																													
B2B				Tax Invoice	3788052500813	19/04/2025	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	GASKET REAR AXLE SHAFT  MCV	NO	48239030		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"26,792.40"	"2,966.30"	"2,966.30"	0.00	0.00	0.00	0.00	0	0.00	"32,725.00"																																													
B2B				Tax Invoice	3788052500813	19/04/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	502.70	"1,753.11"	0.00	0.00	"1,753.11"	28.00	245.44	245.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.99"									"26,792.40"	"2,966.30"	"2,966.30"	0.00	0.00	0.00	0.00	0	0.00	"32,725.00"																																													
B2B	N			Tax Invoice	377455250028	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.116	0.000	Others	430.00	"2,199.88"	0.00	0.00	"2,199.88"	18.00	0.00	0.00	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.86"									"3,373.78"	0.00	0.00	607.28	0.00	0.00	0.00	0	0.00	"3,981.06"																																													
B2B	N			Tax Invoice	377455250028	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"3,373.78"	0.00	0.00	607.28	0.00	0.00	0.00	0	0.00	"3,981.06"																																													
B2B	N			Tax Invoice	377455250028	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,373.78"	0.00	0.00	607.28	0.00	0.00	0.00	0	0.00	"3,981.06"																																													
B2B	N			Tax Invoice	377455250028	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,373.78"	0.00	0.00	607.28	0.00	0.00	0.00	0	0.00	"3,981.06"																																													
B2B	N			Debit Note	3784502500007	19/04/2025	29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	Karnataka	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	Karnataka	9448554249	amjedahammed@gmail.com							29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"257,031.24"	"257,031.24"	0.00	0.00	"257,031.24"	28.00	"35,984.38"	"35,984.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"329,000.00"									"257,031.24"	"35,984.38"	"35,984.38"	0.00	0.00	0.00	0.00	0	0.00	"329,000.00"																																													
B2B	N			Credit Note	3784502500008	19/04/2025	29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	Karnataka	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	Karnataka	9448554249	amjedahammed@gmail.com							29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"186,718.74"	"186,718.74"	0.00	0.00	"186,718.74"	28.00	"26,140.63"	"26,140.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"239,000.00"									"186,718.74"	"26,140.63"	"26,140.63"	0.00	0.00	0.00	0.00	0	0.00	"239,000.00"																																													
B2B				Tax Invoice	3801042500453	19/04/2025	06AEJPL0307G1ZX	JAYSHREE ROADLINES	JAYSHREE ROADLINES	Haryana	DHARUHERA DHARUHERA  DAYARAM NAGAR DHAR		DAYARAM NAGAR DHARUHERA  REWAR	123106	Haryana	9017251133	jaishree@gmail.com							06AEJPL0307G1ZX	JAYSHREE ROADLINES	JAYSHREE ROADLINES	DHARUHERA DHARUHERA  DAYARAM NAGAR DHAR		DAYARAM NAGAR DHARUHERA  REWAR	123106	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	30	TAG	NO	87089900		2.000	0.000	Numbers	7.82	14.86	0.00	0.00	14.86	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.02									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	31	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.54	0.00	48.24	28.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.74									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	32	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	4.39	13.17	0.00	0.00	13.17	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.85									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	33	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	23.52	0.00	446.82	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.24									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	34	O RING  FLANGE PLATE	NO	40169330		1.000	0.000	Numbers	165.25	165.25	8.26	0.00	156.99	18.00	14.13	14.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	35	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	5.08	0.00	96.48	28.00	13.51	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	36	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	37	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	46.19	0.00	877.54	18.00	78.98	78.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.50"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	38	GASKETGASKET ES WATER PUMP	NO	40169340		1.000	0.000	Numbers	368.64	368.64	18.43	0.00	350.21	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	39	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"10,527.34"	"21,054.68"	"1,052.72"	0.00	"20,001.96"	28.00	"2,800.27"	"2,800.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,602.50"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	40	BRAKE DRUM REAR  HCV	NO	87089900		2.000	0.000	Numbers	"10,289.06"	"20,578.12"	"1,028.89"	0.00	"19,549.23"	28.00	"2,736.89"	"2,736.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,023.01"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	41	HOSE CLIP  13 1	NO	73269099		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	42	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	61.86	0.00	"1,175.43"	18.00	105.79	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.01"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	43	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	44	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	1	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	2	CONSUMABLES SAND	NO	68052010		2.000	0.000	Numbers	125.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	3	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	40.82	0.00	775.59	28.00	108.58	108.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.75									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	4	GEAR START PART  WITH DOP   PIN DIA 	NO	87089900		1.000	0.000	Numbers	"9,390.63"	"9,390.63"	469.53	0.00	"8,921.10"	28.00	"1,248.95"	"1,248.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,419.00"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,724.58"	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	8	BOLT EYE 10X1 25	NO	87089900		1.000	0.000	Numbers	23.44	23.44	1.17	0.00	22.27	28.00	3.12	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.51									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9	SUBLET	YES	998714		0.858	0.000	Others	525.00	450.45	0.00	0.00	450.45	18.00	40.54	40.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.53									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	273.13	0.00	"5,189.37"	18.00	467.04	467.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,123.45"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	575.00	"14,547.50"	727.38	0.00	"13,820.12"	18.00	"1,243.81"	"1,243.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,307.74"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	12	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	35.38	0.00	672.25	18.00	60.50	60.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.25									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	250.00	"1,000.00"	50.00	0.00	950.00	18.00	85.50	85.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	PIPE INJECTION	NO	87089900		1.000	0.000	Numbers	734.06	833.25	0.00	0.00	833.25	28.00	116.66	116.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.57"									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	LINING FLOOR UNDER RH	NO	87089900		1.000	0.000	Numbers	448.43	509.02	0.00	0.00	509.02	28.00	71.26	71.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.54									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	LINING FLOOR UNDER CENTER	NO	87089900		1.000	0.000	Numbers	302.76	343.67	0.00	0.00	343.67	28.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.89									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	LINING FLOOR UNDER LH	NO	87089900		1.000	0.000	Numbers	408.44	463.63	0.00	0.00	463.63	28.00	64.91	64.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.45									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500783	19/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	277.29	305.97	0.00	0.00	305.97	18.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.05									"7,464.18"	915.91	915.91	0.00	0.00	0.00	0.00	0	0.00	"9,296.00"																																													
B2B				Tax Invoice	3788052500784	19/04/2025	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	HELPER LEAF 5	NO	73201011		1.000	0.000	Numbers	"1,966.56"	"2,222.38"	0.00	0.00	"2,222.38"	18.00	200.00	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.38"									"8,608.54"	774.73	774.73	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788052500784	19/04/2025	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	HELPER LEAF 3	NO	73201011		1.000	0.000	Numbers	"1,788.07"	"2,020.66"	0.00	0.00	"2,020.66"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.36"									"8,608.54"	774.73	774.73	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788052500784	19/04/2025	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	HELPER LEAF 2	NO	73201011		1.000	0.000	Numbers	"1,931.50"	"2,182.75"	0.00	0.00	"2,182.75"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.63"									"8,608.54"	774.73	774.73	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788052500784	19/04/2025	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	HELPER LEAF 1	NO	73201011		1.000	0.000	Numbers	"1,931.50"	"2,182.75"	0.00	0.00	"2,182.75"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.63"									"8,608.54"	774.73	774.73	0.00	0.00	0.00	0.00	0	0.00	"10,158.00"																																													
B2B				Tax Invoice	3788052500785	19/04/2025	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	O RING  REAR HUB	NO	84842000		3.000	0.000	Numbers	19.12	64.34	0.00	0.00	64.34	18.00	5.83	5.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									64.34	5.83	5.83	0.00	0.00	0.00	0.00	0	0.00	76.00																																													
B2B				Tax Invoice	3788272500122	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	FRONT DOOR WINDOW GLASS RH	NO	70071100		2.000	0.000	Numbers	"1,510.77"	"3,176.79"	0.00	0.00	"3,176.79"	18.00	285.91	285.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.61"									"11,554.24"	"1,039.88"	"1,039.88"	0.00	0.00	0.00	0.00	0	0.00	"13,634.00"																																													
B2B				Tax Invoice	3788272500122	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		10.000	0.000	Numbers	669.33	"7,037.15"	0.00	0.00	"7,037.15"	18.00	633.34	633.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,303.83"									"11,554.24"	"1,039.88"	"1,039.88"	0.00	0.00	0.00	0.00	0	0.00	"13,634.00"																																													
B2B				Tax Invoice	3788272500122	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	BOLT M12X1 25X35	NO	73181500		20.000	0.000	Numbers	57.37	"1,206.35"	0.00	0.00	"1,206.35"	18.00	108.57	108.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.49"									"11,554.24"	"1,039.88"	"1,039.88"	0.00	0.00	0.00	0.00	0	0.00	"13,634.00"																																													
B2B				Tax Invoice	3788272500122	19/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	NUT SELF LOCKING M12X1 25	NO	73181600		20.000	0.000	Numbers	6.37	133.95	0.00	0.00	133.95	18.00	12.06	12.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.07									"11,554.24"	"1,039.88"	"1,039.88"	0.00	0.00	0.00	0.00	0	0.00	"13,634.00"																																													
B2B				Tax Invoice	3788052500786	19/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PISTON RING SET STD  HCV	NO	84099913		15.000	0.000	Numbers	"2,567.77"	"44,774.63"	0.00	0.00	"44,774.63"	28.00	"6,268.42"	"6,268.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,311.47"									"83,662.44"	"10,243.28"	"10,243.28"	0.00	0.00	0.00	0.00	0	0.00	"104,149.00"																																													
B2B				Tax Invoice	3788052500786	19/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	VALVE SPRING	NO	73202000		480.000	0.000	Numbers	54.18	"29,388.36"	0.00	0.00	"29,388.36"	18.00	"2,644.94"	"2,644.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,678.24"									"83,662.44"	"10,243.28"	"10,243.28"	0.00	0.00	0.00	0.00	0	0.00	"104,149.00"																																													
B2B				Tax Invoice	3788052500786	19/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,171.73"	"9,499.45"	0.00	0.00	"9,499.45"	28.00	"1,329.92"	"1,329.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,159.29"									"83,662.44"	"10,243.28"	"10,243.28"	0.00	0.00	0.00	0.00	0	0.00	"104,149.00"																																													
B2B				Tax Invoice	3788052500787	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	KIT SYNCHRO FORK RAIL	NO	87089900		1.000	0.000	Numbers	"6,800.73"	"7,496.84"	0.00	0.00	"7,496.84"	28.00	"1,049.58"	"1,049.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,596.00"									"10,308.56"	"1,443.22"	"1,443.22"	0.00	0.00	0.00	0.00	0	0.00	"13,195.00"																																													
B2B				Tax Invoice	3788052500787	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	COVER REAR  HCV	NO	87081090		1.000	0.000	Numbers	"2,016.51"	"2,222.92"	0.00	0.00	"2,222.92"	28.00	311.21	311.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.34"									"10,308.56"	"1,443.22"	"1,443.22"	0.00	0.00	0.00	0.00	0	0.00	"13,195.00"																																													
B2B				Tax Invoice	3788052500787	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	588.80	0.00	0.00	588.80	28.00	82.43	82.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.66									"10,308.56"	"1,443.22"	"1,443.22"	0.00	0.00	0.00	0.00	0	0.00	"13,195.00"																																													
B2B				Tax Invoice	3788052500788	19/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	SUCTION PIPE ASSY	NO	87089900		1.000	0.000	Numbers	742.63	863.75	0.00	0.00	863.75	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.47"									910.26	127.37	127.37	0.00	0.00	0.00	0.00	0	0.00	"1,165.00"																																													
B2B				Tax Invoice	3788052500788	19/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	GASKET	NO	87089900		1.000	0.000	Numbers	39.99	46.51	0.00	0.00	46.51	28.00	6.51	6.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.53									910.26	127.37	127.37	0.00	0.00	0.00	0.00	0	0.00	"1,165.00"																																													
B2B				Tax Invoice	3788052500789	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	AIR SPRING SEMI ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,094.93"	"8,199.24"	0.00	0.00	"8,199.24"	28.00	"1,147.88"	"1,147.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,495.00"									"8,199.24"	"1,147.88"	"1,147.88"	0.00	0.00	0.00	0.00	0	0.00	"10,495.00"																																													
B2B				Tax Invoice	3788052500790	19/04/2025	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	UNIT PUMP TAPPET	NO	84133010		1.000	0.000	Numbers	"1,879.41"	"2,099.37"	0.00	0.00	"2,099.37"	28.00	293.90	293.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.17"									"10,691.50"	"1,496.75"	"1,496.75"	0.00	0.00	0.00	0.00	0	0.00	"13,685.00"																																													
B2B				Tax Invoice	3788052500790	19/04/2025	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	REAR PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"7,691.88"	"8,592.13"	0.00	0.00	"8,592.13"	28.00	"1,202.85"	"1,202.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,997.83"									"10,691.50"	"1,496.75"	"1,496.75"	0.00	0.00	0.00	0.00	0	0.00	"13,685.00"																																													
B2B				Tax Invoice	3788052500791	19/04/2025	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	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		2.000	0.000	Numbers	239.05	534.93	0.00	0.00	534.93	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.21									"1,868.66"	168.17	168.17	0.00	0.00	0.00	0.00	0	0.00	"2,205.00"																																													
B2B				Tax Invoice	3788052500791	19/04/2025	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	THICKER SHIM T 4 52 REAR BEARING	NO	73182990		1.000	0.000	Numbers	156.18	174.75	0.00	0.00	174.75	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.21									"1,868.66"	168.17	168.17	0.00	0.00	0.00	0.00	0	0.00	"2,205.00"																																													
B2B				Tax Invoice	3788052500791	19/04/2025	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	ALTERNATOR HOSE INLET	NO	39173100		1.000	0.000	Numbers	"1,035.87"	"1,158.98"	0.00	0.00	"1,158.98"	18.00	104.30	104.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.58"									"1,868.66"	168.17	168.17	0.00	0.00	0.00	0.00	0	0.00	"2,205.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	KING PIN KIT	NO	87089900		3.000	0.000	Numbers	"1,482.39"	"5,139.33"	0.00	0.00	"5,139.33"	28.00	719.50	719.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,578.33"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	841.70	0.00	0.00	841.70	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.38"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	COMBO OIL FILTER	NO	84213100		2.000	0.000	Numbers	"1,354.60"	"3,043.45"	0.00	0.00	"3,043.45"	18.00	273.91	273.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.27"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	172.11	193.34	0.00	0.00	193.34	18.00	17.40	17.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	368.46	425.80	0.00	0.00	425.80	28.00	59.61	59.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.02									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	168.93	379.54	0.00	0.00	379.54	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.86									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	968.27	"1,118.97"	0.00	0.00	"1,118.97"	28.00	156.66	156.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.29"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	124.30	139.64	0.00	0.00	139.64	18.00	12.57	12.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.78									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	205.65	237.66	0.00	0.00	237.66	28.00	33.27	33.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.20									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.61"	0.00	0.00	"1,696.61"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.67"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	439.86	508.32	0.00	0.00	508.32	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.64									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	204.66	0.00	0.00	204.66	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	54.27	125.43	0.00	0.00	125.43	28.00	17.56	17.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.55									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.12	0.00	0.00	89.12	28.00	12.48	12.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	216.74	243.48	0.00	0.00	243.48	18.00	21.91	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.30									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	60.56	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	19.12	107.40	0.00	0.00	107.40	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.74									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	437.01	505.02	0.00	0.00	505.02	28.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.42									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	WC KIT FR LH   FR RH	NO	40169390		10.000	0.000	Numbers	57.37	644.48	0.00	0.00	644.48	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.48									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	419.87	485.22	0.00	0.00	485.22	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.08									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	CONDENSER TANK CAP    O  RING KIT	NO	87089900		2.000	0.000	Numbers	39.99	92.43	0.00	0.00	92.43	28.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.31									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	694.07	802.09	0.00	0.00	802.09	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.67"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	554.11	640.35	0.00	0.00	640.35	28.00	89.65	89.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,168.75"	0.00	"2,051.57"	18.00	184.64	184.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.85"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	CLUTCH COVER SET 310 DIA	NO	87089900		3.000	0.000	Numbers	"7,417.68"	"25,716.50"	0.00	0.00	"25,716.50"	28.00	"3,600.29"	"3,600.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,917.08"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,309.32"	"218,415.12"	"200,743.14"	0.00	"17,671.98"	18.00	"1,590.47"	"1,590.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,852.92"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,093.22"	"131,186.40"	"125,020.73"	0.00	"6,165.67"	18.00	554.91	554.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,275.49"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	953.00	"2,141.16"	0.00	0.00	"2,141.16"	18.00	192.70	192.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,526.56"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.35	0.00	0.00	313.35	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.75									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	685.27	774.39	0.00	0.00	774.39	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.77									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	15	TAIL PIPE ASSY  A  1070 90  TC	NO	87089900		1.000	0.000	Numbers	"1,956.53"	"2,274.47"	0.00	0.00	"2,274.47"	28.00	318.42	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.31"									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,846.98"	0.00	"1,017.42"	18.00	91.56	91.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.54"									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	COVER THERMOSTAT  M CD	NO	87089900		1.000	0.000	Numbers	388.45	447.08	0.00	0.00	447.08	28.00	62.59	62.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.26									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	184.86	206.83	0.00	0.00	206.83	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.05									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HOSE FUEL  LHD COWL	NO	40091100		4.000	0.000	Numbers	516.34	"2,310.75"	0.00	0.00	"2,310.75"	18.00	207.95	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.65"									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	CUSHION RADIATOR SUPPORT UPR  BSII HB	NO	40169910		1.000	0.000	Numbers	168.93	189.00	0.00	0.00	189.00	18.00	17.01	17.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.02									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	320.95	0.00	0.00	320.95	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.71									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CAP ASSY  RADIATOR	NO	87089900		1.000	0.000	Numbers	162.81	187.39	0.00	0.00	187.39	28.00	26.23	26.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.85									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	203.83	0.00	0.00	203.83	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.89									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	SEAL RADIATOR CONDENSOR TANK	NO	87089900		5.000	0.000	Numbers	8.57	49.31	0.00	0.00	49.31	28.00	6.90	6.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.11									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.33	0.00	0.00	71.33	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	205.65	236.69	0.00	0.00	236.69	28.00	33.13	33.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.95									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052500799	19/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	89.24	99.84	0.00	0.00	99.84	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.80									"5,340.42"	536.79	536.79	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788272500123	19/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	STUD	NO	73181500		1.000	0.000	Numbers	315.54	315.94	0.00	0.00	315.94	18.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.82									"8,803.74"	909.13	909.13	0.00	0.00	0.00	0.00	0	0.00	"10,622.00"																																													
B2B				Tax Invoice	3788272500123	19/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"2,992.86"	"2,996.64"	0.00	0.00	"2,996.64"	18.00	269.71	269.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,536.06"									"8,803.74"	909.13	909.13	0.00	0.00	0.00	0.00	0	0.00	"10,622.00"																																													
B2B				Tax Invoice	3788272500123	19/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	HEAD ASSEMBLY VOLVO TWIN HEAD	NO	84212900		1.000	0.000	Numbers	"3,152.23"	"3,156.20"	0.00	0.00	"3,156.20"	18.00	284.07	284.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,724.34"									"8,803.74"	909.13	909.13	0.00	0.00	0.00	0.00	0	0.00	"10,622.00"																																													
B2B				Tax Invoice	3788272500123	19/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	EXPANSION TANK	NO	87089900		1.000	0.000	Numbers	"2,330.70"	"2,334.96"	0.00	0.00	"2,334.96"	28.00	326.91	326.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,988.78"									"8,803.74"	909.13	909.13	0.00	0.00	0.00	0.00	0	0.00	"10,622.00"																																													
B2B				Tax Invoice	3788052500800	19/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	500 E VISCO RING FAN	NO	87089900		2.000	0.000	Numbers	"7,631.90"	"17,535.20"	0.00	0.00	"17,535.20"	28.00	"2,454.90"	"2,454.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,445.00"									"17,535.20"	"2,454.90"	"2,454.90"	0.00	0.00	0.00	0.00	0	0.00	"22,445.00"																																													
B2B				Tax Invoice	3810072500391	19/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	1	HANGER ASSY RR FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,419.56"	"1,630.38"	0.00	0.00	"1,630.38"	28.00	228.31	228.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.00"									"1,630.38"	228.31	228.31	0.00	0.00	0.00	0.00	0	0.00	"2,087.00"																																													
B2B				Tax Invoice	3776072500567	19/04/2025	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	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,702.01"	"3,103.90"	0.00	0.00	"3,103.90"	28.00	434.57	434.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,973.04"									"7,733.50"	"1,082.75"	"1,082.75"	0.00	0.00	0.00	0.00	0	0.00	"9,899.00"																																													
B2B				Tax Invoice	3776072500567	19/04/2025	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	2	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,013.66"	"2,313.16"	0.00	0.00	"2,313.16"	28.00	323.86	323.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.88"									"7,733.50"	"1,082.75"	"1,082.75"	0.00	0.00	0.00	0.00	0	0.00	"9,899.00"																																													
B2B				Tax Invoice	3776072500567	19/04/2025	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	3	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,016.51"	"2,316.44"	0.00	0.00	"2,316.44"	28.00	324.32	324.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.08"									"7,733.50"	"1,082.75"	"1,082.75"	0.00	0.00	0.00	0.00	0	0.00	"9,899.00"																																													
B2B	N			Tax Invoice	3783542500004	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	EXHAUST MANIFOLD	NO	73251000		1.000	0.000	Numbers	"2,708.54"	"2,708.54"	0.00	0.00	"2,708.54"	18.00	0.00	0.00	487.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.08"									"2,708.54"	0.00	0.00	487.54	0.00	0.00	0.00	0	0.00	"3,196.08"																																													
B2B	N			Tax Invoice	3783542500005	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BUSH DROP LINKVE2100	NO	40169390		1.000	0.000	Numbers	260.79	260.79	0.00	0.00	260.79	18.00	0.00	0.00	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.73									260.79	0.00	0.00	46.94	0.00	0.00	0.00	0	0.00	307.73																																													
B2B	N			Tax Invoice	3783542500006	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ID339241  COMPANION FLANGE CROSS SERRATE	NO	87089900		1.000	0.000	Numbers	"1,937.73"	"1,937.73"	0.00	0.00	"1,937.73"	28.00	0.00	0.00	542.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,480.29"									"1,937.73"	0.00	0.00	542.56	0.00	0.00	0.00	0	0.00	"2,480.29"																																													
B2B	N			Tax Invoice	3783542500008	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"2,067.54"	"2,067.54"	0.00	0.00	"2,067.54"	18.00	0.00	0.00	372.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.70"									"2,067.54"	0.00	0.00	372.16	0.00	0.00	0.00	0	0.00	"2,439.70"																																													
B2B	N			Tax Invoice	3783542500009	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,047.42"	"9,047.42"	0.00	0.00	"9,047.42"	28.00	0.00	0.00	"2,533.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,580.70"									"9,047.42"	0.00	0.00	"2,533.28"	0.00	0.00	0.00	0	0.00	"11,580.70"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3794162500106	19/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,609.56"	"1,518.61"	"1,518.61"	0.00	0.00	0.00	0.00	0	0.00	"18,646.78"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	LIFT AXLE CONTROL VALVE	NO	87089900		1.000	0.000	Numbers	"13,023.44"	"13,023.44"	0.00	0.00	"13,023.44"	28.00	"1,823.28"	"1,823.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,670.00"									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3773122500072	19/04/2025	32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	Kerala	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	8606029088	greensmarketting.bl@gmail.com							32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	1	SUBLET	YES	998714		2.300	0.000	Others	525.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"6,462.24"	769.11	769.11	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3773122500072	19/04/2025	32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	Kerala	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	8606029088	greensmarketting.bl@gmail.com							32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"6,462.24"	769.11	769.11	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3773122500072	19/04/2025	32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	Kerala	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	8606029088	greensmarketting.bl@gmail.com							32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	3	SUBLET	YES	998714		2.616	0.000	Others	525.00	"1,373.40"	0.00	0.00	"1,373.40"	18.00	123.61	123.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.62"									"6,462.24"	769.11	769.11	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3773122500072	19/04/2025	32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	Kerala	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	8606029088	greensmarketting.bl@gmail.com							32AAJFG7879A1ZD	ABDU RAHIMAN  M C   MANAGING	ABDU RAHIMAN  M C   MANAGING	PINANGODE ROAD  KALPETTA   DOOR NO KM 1		DOOR NO KM 101	673121	Kerala	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"6,462.24"	769.11	769.11	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.479	0.000	Others	575.00	"19,250.43"	0.00	0.00	"19,250.43"	18.00	"1,732.54"	"1,732.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,715.51"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	SCREW TAPPING 6X12	NO	73181500		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	6	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	7	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	8	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	9	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	10	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	11	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3772122500185	19/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	12	SILICONE PASTE	NO	32141000		3.000	0.000	Numbers	966.60	"2,899.80"	0.00	0.00	"2,899.80"	18.00	260.98	260.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,421.76"									"47,692.08"	"5,060.07"	"5,060.07"	0.00	0.00	0.00	0.00	0	0.00	"57,812.22"																																													
B2B				Tax Invoice	3801042500454	19/04/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Kerala	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Kerala	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"1,677.96"	151.02	151.02	0.00	0.00	0.00	0.00	0	0.00	"1,980.00"																																													
B2B				Tax Invoice	3801042500454	19/04/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Kerala	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Kerala	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,677.96"	151.02	151.02	0.00	0.00	0.00	0.00	0	0.00	"1,980.00"																																													
B2B				Tax Invoice	3772122500195	19/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"44,697.10"	0.00	0.00	"10,695.69"	0.00	0.00	0.00	0	0.00	"55,392.79"																																													
B2B				Tax Invoice	3772122500195	19/04/2025	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	NO	73181500		12.000	0.000	Numbers	100.36	"1,324.80"	0.00	0.00	"1,324.80"	18.00	0.00	0.00	238.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.26"									"44,697.10"	0.00	0.00	"10,695.69"	0.00	0.00	0.00	0	0.00	"55,392.79"																																													
B2B				Tax Invoice	3772122500195	19/04/2025	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	831.18	0.00	0.00	831.18	28.00	0.00	0.00	232.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.91"									"44,697.10"	0.00	0.00	"10,695.69"	0.00	0.00	0.00	0	0.00	"55,392.79"																																													
B2B				Tax Invoice	3772122500195	19/04/2025	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	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	358.08	0.00	0.00	358.08	28.00	0.00	0.00	100.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.34									"44,697.10"	0.00	0.00	"10,695.69"	0.00	0.00	0.00	0	0.00	"55,392.79"																																													
B2B				Tax Invoice	3772122500195	19/04/2025	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	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,215.35"	0.00	0.00	"7,215.35"	28.00	0.00	0.00	"2,020.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.65"									"44,697.10"	0.00	0.00	"10,695.69"	0.00	0.00	0.00	0	0.00	"55,392.79"																																													
B2B				Tax Invoice	3772122500195	19/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SET 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"									"44,697.10"	0.00	0.00	"10,695.69"	0.00	0.00	0.00	0	0.00	"55,392.79"																																													
B2B				Tax Invoice	3772122500195	19/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SET   CWP  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"									"44,697.10"	0.00	0.00	"10,695.69"	0.00	0.00	0.00	0	0.00	"55,392.79"																																													
B2B				Tax Invoice	3789042500288	19/04/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500280	19/04/2025	29AACCB0605P1ZL	SHRIKANT A KADAM ANAND MINERALS	SHRIKANT A KADAM ANAND MINERALS	Karnataka	COMPOUND  JIJAMATA CHOWK DHARW    CTS 48		CTS 4883 95J  OLD DODDANNAVAR	590002	Karnataka	8861334850	kadammines@rediffmail.com							29AACCB0605P1ZL	SHRIKANT A KADAM ANAND MINERALS	SHRIKANT A KADAM ANAND MINERALS	COMPOUND  JIJAMATA CHOWK DHARW    CTS 48		CTS 4883 95J  OLD DODDANNAVAR	590002	Karnataka	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,139.25"	"1,531.24"	0.00	0.00	"1,531.24"	28.00	214.38	214.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"1,531.24"	214.38	214.38	0.00	0.00	0.00	0.00	0	0.00	"1,960.00"																																													
B2B				Tax Invoice	3788052500814	19/04/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	AIR CLEANER  DAY CAB	NO	84213100		1.000	0.000	Numbers	"4,956.23"	"5,600.88"	0.00	0.00	"5,600.88"	18.00	504.06	504.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,609.00"									"5,600.88"	504.06	504.06	0.00	0.00	0.00	0.00	0	0.00	"6,609.00"																																													
B2B				Tax Invoice	3788052500815	19/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,446.98"	0.00	0.00	"3,446.98"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,412.00"									"3,446.98"	482.51	482.51	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3796042500063	19/04/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"103,855.88"	0.00	"5,466.12"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,450.00"									"5,466.12"	491.94	491.94	0.00	0.00	0.00	0.00	0	0.00	"6,450.00"																																													
B2B				Tax Invoice	3773162500011	19/04/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	1	SUBLET	YES	998714		0.091	0.000	Others	525.00	47.78	0.00	0.00	47.78	18.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.38									"14,853.28"	"1,473.48"	"1,473.48"	0.00	0.00	0.00	0.00	0	0.00	"17,800.24"																																													
B2B				Tax Invoice	3773162500011	19/04/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"14,853.28"	"1,473.48"	"1,473.48"	0.00	0.00	0.00	0.00	0	0.00	"17,800.24"																																													
B2B				Tax Invoice	3773162500011	19/04/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	3	WASHER M6  10  BIG	NO	87089900		3.000	0.000	Numbers	7.80	23.40	0.00	0.00	23.40	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.96									"14,853.28"	"1,473.48"	"1,473.48"	0.00	0.00	0.00	0.00	0	0.00	"17,800.24"																																													
B2B				Tax Invoice	3773162500011	19/04/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	4	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	14.28	85.68	0.00	0.00	85.68	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.96									"14,853.28"	"1,473.48"	"1,473.48"	0.00	0.00	0.00	0.00	0	0.00	"17,800.24"																																													
B2B				Tax Invoice	3773162500011	19/04/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"14,853.28"	"1,473.48"	"1,473.48"	0.00	0.00	0.00	0.00	0	0.00	"17,800.24"																																													
B2B				Tax Invoice	3773162500011	19/04/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"14,853.28"	"1,473.48"	"1,473.48"	0.00	0.00	0.00	0.00	0	0.00	"17,800.24"																																													
B2B				Tax Invoice	3773162500011	19/04/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"14,853.28"	"1,473.48"	"1,473.48"	0.00	0.00	0.00	0.00	0	0.00	"17,800.24"																																													
B2B				Tax Invoice	3773162500011	19/04/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"14,853.28"	"1,473.48"	"1,473.48"	0.00	0.00	0.00	0.00	0	0.00	"17,800.24"																																													
B2B				Tax Invoice	3773162500011	19/04/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"14,853.28"	"1,473.48"	"1,473.48"	0.00	0.00	0.00	0.00	0	0.00	"17,800.24"																																													
B2B				Tax Invoice	3773162500011	19/04/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	10	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"14,853.28"	"1,473.48"	"1,473.48"	0.00	0.00	0.00	0.00	0	0.00	"17,800.24"																																													
B2B				Tax Invoice	3773162500011	19/04/2025	32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	8075478028	Creativevideos@gmail.com							32AAKCC3438K1ZM	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KANIYAMBETTA  WAYANAD KANIYAMBETTA VYTHI		KGP 16 19  B S  PACHILAKKAD  KANIYA	673122	Kerala	11	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,853.28"	"1,473.48"	"1,473.48"	0.00	0.00	0.00	0.00	0	0.00	"17,800.24"																																													
B2B				Tax Invoice	3789122500168	19/04/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,455.51"	223.55	223.55	0.00	0.00	0.00	0.00	0	0.00	"2,902.61"																																													
B2B				Tax Invoice	3789122500168	19/04/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	O RING  11  DIP STICK GUIDE  7493	NO	40169330		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,455.51"	223.55	223.55	0.00	0.00	0.00	0.00	0	0.00	"2,902.61"																																													
B2B				Tax Invoice	3789122500168	19/04/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"2,455.51"	223.55	223.55	0.00	0.00	0.00	0.00	0	0.00	"2,902.61"																																													
B2B				Tax Invoice	3789122500168	19/04/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,455.51"	223.55	223.55	0.00	0.00	0.00	0.00	0	0.00	"2,902.61"																																													
B2B				Tax Invoice	3789122500168	19/04/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,455.51"	223.55	223.55	0.00	0.00	0.00	0.00	0	0.00	"2,902.61"																																													
B2B				Tax Invoice	3789122500168	19/04/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,455.51"	223.55	223.55	0.00	0.00	0.00	0.00	0	0.00	"2,902.61"																																													
B2B	N			Tax Invoice	377255250076	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"4,807.33"	0.00	0.00	"1,175.94"	0.00	0.00	0.00	0	0.00	"5,983.27"																																													
B2B	N			Tax Invoice	379955250164	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CON  ROD BUSHING	NO	84832000		4.000	0.000	Numbers	158.63	682.11	0.00	0.00	682.11	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.89									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,761.55"	0.00	0.00	"3,761.55"	28.00	0.00	0.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,814.78"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	859.58	0.00	0.00	859.58	18.00	0.00	0.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.30"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.22"	"5,957.88"	0.00	0.00	"5,957.88"	28.00	0.00	0.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,626.09"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"24,218.93"	0.00	0.00	"24,218.93"	28.00	0.00	0.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.23"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	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									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	IC OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	709.13	762.31	0.00	0.00	762.31	28.00	0.00	0.00	213.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.76									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.93	497.65	0.00	0.00	497.65	18.00	0.00	0.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.23									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	291.36	313.21	0.00	0.00	313.21	18.00	0.00	0.00	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.59									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SYNCRO ASSY 114 SC6TH 7TH	NO	87089900		1.000	0.000	Numbers	"14,295.84"	"15,368.03"	0.00	0.00	"15,368.03"	28.00	0.00	0.00	"4,303.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,671.08"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"3,449.72"	"3,708.45"	0.00	0.00	"3,708.45"	28.00	0.00	0.00	"1,038.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,746.82"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	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									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,550.44"	"8,116.72"	0.00	0.00	"8,116.72"	28.00	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,389.40"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	7TH GCS	NO	87089900		1.000	0.000	Numbers	"2,900.44"	"3,117.97"	0.00	0.00	"3,117.97"	28.00	0.00	0.00	873.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.00"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	6TH GCS	NO	87089900		1.000	0.000	Numbers	"2,633.06"	"2,830.54"	0.00	0.00	"2,830.54"	28.00	0.00	0.00	792.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.09"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	SERVICE VAN   NON BRANDED	YES	998714		3.000	0.000	Others	18.00	54.00	0.00	0.00	54.00	18.00	0.00	0.00	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.72									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	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									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	379555250006	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	379555250006	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"4,995.62"	0.00	0.00	"4,995.62"	28.00	0.00	0.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.39"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	379555250006	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	379555250006	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	379555250007	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,639.12"	0.00	0.00	"2,925.41"	0.00	0.00	0.00	0	0.00	"13,564.53"																																													
B2B	N			Tax Invoice	379555250007	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"10,639.12"	0.00	0.00	"2,925.41"	0.00	0.00	0.00	0	0.00	"13,564.53"																																													
B2B	N			Tax Invoice	379555250007	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,639.12"	0.00	0.00	"2,925.41"	0.00	0.00	0.00	0	0.00	"13,564.53"																																													
B2B	N			Tax Invoice	379555250007	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,639.12"	0.00	0.00	"2,925.41"	0.00	0.00	0.00	0	0.00	"13,564.53"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	28.00	0.00	0.00	"1,158.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.00"									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	0.00	0.00	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379455250131	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		13.000	0.000	Others	22.00	286.00	0.00	0.00	286.00	18.00	0.00	0.00	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.48									"8,730.18"	0.00	0.00	"1,987.59"	0.00	0.00	0.00	0	0.00	"10,717.77"																																													
B2B	N			Tax Invoice	379855250065	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	379455250132	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPARE FUSE KIT	NO	85441190		1.000	0.000	Numbers	627.12	627.12	0.00	0.00	627.12	18.00	0.00	0.00	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									"2,931.12"	0.00	0.00	527.60	0.00	0.00	0.00	0	0.00	"3,458.72"																																													
B2B	N			Tax Invoice	379455250132	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,931.12"	0.00	0.00	527.60	0.00	0.00	0.00	0	0.00	"3,458.72"																																													
B2B	N			Tax Invoice	379455250132	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,931.12"	0.00	0.00	527.60	0.00	0.00	0.00	0	0.00	"3,458.72"																																													
B2B	N			Tax Invoice	379455250132	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		72.000	0.000	Others	22.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"2,931.12"	0.00	0.00	527.60	0.00	0.00	0.00	0	0.00	"3,458.72"																																													
B2B	N			Tax Invoice	379455250132	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,931.12"	0.00	0.00	527.60	0.00	0.00	0.00	0	0.00	"3,458.72"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.99"									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	ASSEMBLY DAT PIPE	NO	87089900		1.000	0.000	Numbers	"1,458.94"	"1,568.36"	0.00	0.00	"1,568.36"	28.00	0.00	0.00	439.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.50"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.657	0.000	Others	430.00	"4,152.51"	0.00	0.00	"4,152.51"	18.00	0.00	0.00	747.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.96"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	FUEL RAIL	NO	84138120		1.000	0.000	Numbers	"5,678.81"	"6,104.72"	0.00	0.00	"6,104.72"	28.00	0.00	0.00	"1,709.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,814.04"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	ID206639  CASE GEAR SHIFT LOWER  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,851.28"	"1,990.12"	0.00	0.00	"1,990.12"	28.00	0.00	0.00	557.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,547.35"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	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"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	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									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	ID300955  SYNCHRO ASSY 2ND 3RD  LCV  MCV	NO	87089900		1.000	0.000	Numbers	"5,853.19"	"6,292.18"	0.00	0.00	"6,292.18"	28.00	0.00	0.00	"1,761.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,053.99"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	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"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	43	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									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	44	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									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	377555250016	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	45	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	866.94	866.94	0.00	0.00	866.94	18.00	0.00	0.00	156.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.99"									"161,343.87"	0.00	0.00	"40,180.97"	0.00	0.00	0.00	0	0.00	"201,524.84"																																													
B2B	N			Tax Invoice	379955250165	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379955250166	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379355250025	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377255250077	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"6,328.12"	0.00	0.00	"1,307.15"	0.00	0.00	0.00	0	0.00	"7,635.27"																																													
B2B	N			Tax Invoice	377255250077	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 65MM THK	NO	87089900		4.000	0.000	Numbers	17.44	74.99	0.00	0.00	74.99	28.00	0.00	0.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.99									"6,328.12"	0.00	0.00	"1,307.15"	0.00	0.00	0.00	0	0.00	"7,635.27"																																													
B2B	N			Tax Invoice	377255250077	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"6,328.12"	0.00	0.00	"1,307.15"	0.00	0.00	0.00	0	0.00	"7,635.27"																																													
B2B	N			Tax Invoice	377255250077	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"6,328.12"	0.00	0.00	"1,307.15"	0.00	0.00	0.00	0	0.00	"7,635.27"																																													
B2B	N			Tax Invoice	377255250077	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,328.12"	0.00	0.00	"1,307.15"	0.00	0.00	0.00	0	0.00	"7,635.27"																																													
B2B	N			Tax Invoice	377255250077	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"6,328.12"	0.00	0.00	"1,307.15"	0.00	0.00	0.00	0	0.00	"7,635.27"																																													
B2B	N			Tax Invoice	379355250026	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"17,261.90"	0.00	0.00	"4,513.36"	0.00	0.00	0.00	0	0.00	"21,775.26"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	729.47	784.18	0.00	0.00	784.18	28.00	0.00	0.00	219.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.75"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	43	VERTICAL GEAR SHIFT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"2,683.70"	0.00	0.00	"2,683.70"	28.00	0.00	0.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.14"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	44	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"1,990.93"	"2,140.25"	0.00	0.00	"2,140.25"	18.00	0.00	0.00	385.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.50"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	45	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	398.19	856.11	0.00	0.00	856.11	18.00	0.00	0.00	154.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.21"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	46	BOLT FLANGE  12X1 25X35	NO	73181500		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									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	47	NUT SELF LOCKING 12	NO	73181600		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									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250030	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST  40 40	NO	48239030		2.000	0.000	Numbers	67.98	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									253.66	0.00	0.00	45.66	0.00	0.00	0.00	0	0.00	299.32																																													
B2B	N			Tax Invoice	377355250030	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									253.66	0.00	0.00	45.66	0.00	0.00	0.00	0	0.00	299.32																																													
B2B	N			Tax Invoice	379955250169	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379955250170	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377555250018	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DRIVE PINION 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"									"14,769.80"	0.00	0.00	"3,467.73"	0.00	0.00	0.00	0	0.00	"18,237.53"																																													
B2B	N			Tax Invoice	377555250018	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"14,769.80"	0.00	0.00	"3,467.73"	0.00	0.00	0.00	0	0.00	"18,237.53"																																													
B2B	N			Tax Invoice	377555250018	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"14,769.80"	0.00	0.00	"3,467.73"	0.00	0.00	0.00	0	0.00	"18,237.53"																																													
B2B	N			Tax Invoice	377555250018	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"14,769.80"	0.00	0.00	"3,467.73"	0.00	0.00	0.00	0	0.00	"18,237.53"																																													
B2B	N			Tax Invoice	377555250018	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"14,769.80"	0.00	0.00	"3,467.73"	0.00	0.00	0.00	0	0.00	"18,237.53"																																													
B2B	N			Tax Invoice	377555250018	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"14,769.80"	0.00	0.00	"3,467.73"	0.00	0.00	0.00	0	0.00	"18,237.53"																																													
B2B	N			Tax Invoice	377555250018	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME602932  SNAP RING	NO	87082900		1.000	0.000	Numbers	43.59	46.86	0.00	0.00	46.86	28.00	0.00	0.00	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"14,769.80"	0.00	0.00	"3,467.73"	0.00	0.00	0.00	0	0.00	"18,237.53"																																													
B2B	N			Tax Invoice	377555250018	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	866.94	866.94	0.00	0.00	866.94	18.00	0.00	0.00	156.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.99"									"14,769.80"	0.00	0.00	"3,467.73"	0.00	0.00	0.00	0	0.00	"18,237.53"																																													
B2B	N			Tax Invoice	377555250018	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"14,769.80"	0.00	0.00	"3,467.73"	0.00	0.00	0.00	0	0.00	"18,237.53"																																													
B2B	N			Tax Invoice	377555250018	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"14,769.80"	0.00	0.00	"3,467.73"	0.00	0.00	0.00	0	0.00	"18,237.53"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,162.50"	"2,499.38"	0.00	0.00	"2,499.38"	28.00	0.00	0.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.21"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	93.22	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	400.00	"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"									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	379455250133	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER MOTOR 12V E474  R78    SEG	NO	85114000		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	0.00	0.00	"2,623.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,995.00"									"12,701.89"	0.00	0.00	"3,223.45"	0.00	0.00	0.00	0	0.00	"15,925.34"																																													
B2B	N			Tax Invoice	379455250133	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"12,701.89"	0.00	0.00	"3,223.45"	0.00	0.00	0.00	0	0.00	"15,925.34"																																													
B2B	N			Tax Invoice	379455250133	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"12,701.89"	0.00	0.00	"3,223.45"	0.00	0.00	0.00	0	0.00	"15,925.34"																																													
B2B	N			Tax Invoice	379455250133	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.487	0.000	Others	400.00	194.80	0.00	0.00	194.80	18.00	0.00	0.00	35.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.86									"12,701.89"	0.00	0.00	"3,223.45"	0.00	0.00	0.00	0	0.00	"15,925.34"																																													
B2B	N			Tax Invoice	379455250133	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   BRANDED	YES	998714		92.000	0.000	Others	22.00	"2,024.00"	0.00	0.00	"2,024.00"	18.00	0.00	0.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.32"									"12,701.89"	0.00	0.00	"3,223.45"	0.00	0.00	0.00	0	0.00	"15,925.34"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,110.17"	"2,110.17"	0.00	0.00	"2,110.17"	18.00	0.00	0.00	379.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.00"									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	0.00	0.00	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	0.00	0.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.03"									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	379355250023	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250024	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	378955250097	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,300.00"	0.00	0.00	"2,034.00"	0.00	0.00	0.00	0	0.00	"13,334.00"																																													
B2B	N			Tax Invoice	378955250097	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,300.00"	0.00	0.00	"2,034.00"	0.00	0.00	0.00	0	0.00	"13,334.00"																																													
B2B	N			Tax Invoice	378955250097	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,300.00"	0.00	0.00	"2,034.00"	0.00	0.00	0.00	0	0.00	"13,334.00"																																													
B2B	N			Tax Invoice	378955250097	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,300.00"	0.00	0.00	"2,034.00"	0.00	0.00	0.00	0	0.00	"13,334.00"																																													
B2B	N			Tax Invoice	378955250097	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,300.00"	0.00	0.00	"2,034.00"	0.00	0.00	0.00	0	0.00	"13,334.00"																																													
B2B	N			Tax Invoice	378955250097	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,300.00"	0.00	0.00	"2,034.00"	0.00	0.00	0.00	0	0.00	"13,334.00"																																													
B2B	N			Tax Invoice	377255250075	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	897.86	0.00	0.00	897.86	18.00	0.00	0.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.47"									"17,996.37"	0.00	0.00	"4,088.20"	0.00	0.00	0.00	0	0.00	"22,084.57"																																													
B2B	N			Tax Invoice	377255250075	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"17,996.37"	0.00	0.00	"4,088.20"	0.00	0.00	0.00	0	0.00	"22,084.57"																																													
B2B	N			Tax Invoice	377255250075	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,314.34"	"2,825.83"	0.00	0.00	"2,825.83"	18.00	0.00	0.00	508.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.48"									"17,996.37"	0.00	0.00	"4,088.20"	0.00	0.00	0.00	0	0.00	"22,084.57"																																													
B2B	N			Tax Invoice	377255250075	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"17,996.37"	0.00	0.00	"4,088.20"	0.00	0.00	0.00	0	0.00	"22,084.57"																																													
B2B	N			Tax Invoice	377255250075	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	624.85	0.00	0.00	624.85	28.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.81									"17,996.37"	0.00	0.00	"4,088.20"	0.00	0.00	0.00	0	0.00	"22,084.57"																																													
B2B	N			Tax Invoice	377255250075	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	69.75	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"17,996.37"	0.00	0.00	"4,088.20"	0.00	0.00	0.00	0	0.00	"22,084.57"																																													
B2B	N			Tax Invoice	377255250075	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,036.03"	"7,563.73"	0.00	0.00	"7,563.73"	28.00	0.00	0.00	"2,117.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,681.57"									"17,996.37"	0.00	0.00	"4,088.20"	0.00	0.00	0.00	0	0.00	"22,084.57"																																													
B2B	N			Tax Invoice	377255250075	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	216.92	976.14	0.00	0.00	976.14	18.00	0.00	0.00	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.85"									"17,996.37"	0.00	0.00	"4,088.20"	0.00	0.00	0.00	0	0.00	"22,084.57"																																													
B2B	N			Tax Invoice	377255250075	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.500	0.000	Others	430.00	"2,365.00"	0.00	0.00	"2,365.00"	18.00	0.00	0.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"17,996.37"	0.00	0.00	"4,088.20"	0.00	0.00	0.00	0	0.00	"22,084.57"																																													
B2B	N			Tax Invoice	380055250007	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	380055250007	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	380055250007	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	380055250007	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	380155250069	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"3,850.00"	0.00	0.00	693.00	0.00	0.00	0.00	0	0.00	"4,543.00"																																													
B2B	N			Tax Invoice	380155250069	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,850.00"	0.00	0.00	693.00	0.00	0.00	0.00	0	0.00	"4,543.00"																																													
B2B	N			Tax Invoice	377255250076	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	85071000		1.000	0.000	Numbers	"3,106.25"	"3,106.25"	0.00	0.00	"3,106.25"	28.00	0.00	0.00	869.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"4,807.33"	0.00	0.00	"1,175.94"	0.00	0.00	0.00	0	0.00	"5,983.27"																																													
B2B	N			Tax Invoice	377255250076	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"4,807.33"	0.00	0.00	"1,175.94"	0.00	0.00	0.00	0	0.00	"5,983.27"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,531.34"	"2,721.19"	0.00	0.00	"2,721.19"	28.00	0.00	0.00	761.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.12"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	1ST GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,641.78"	"2,839.92"	0.00	0.00	"2,839.92"	28.00	0.00	0.00	795.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.10"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	3RD GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,918.13"	"2,061.99"	0.00	0.00	"2,061.99"	28.00	0.00	0.00	577.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.35"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	COUNTER SHAFT BEARING REAR	NO	84824000		1.000	0.000	Numbers	"1,699.58"	"1,827.05"	0.00	0.00	"1,827.05"	18.00	0.00	0.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.92"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	196.90	826.98	0.00	0.00	826.98	18.00	0.00	0.00	148.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.84									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	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									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	377355250031	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"51,161.20"	0.00	0.00	"13,116.79"	0.00	0.00	0.00	0	0.00	"64,277.99"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	378955250098	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"10,856.71"	0.00	0.00	"1,937.33"	0.00	0.00	0.00	0	0.00	"12,794.04"																																													
B2B	N			Tax Invoice	379855250066	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									675.00	0.00	0.00	121.50	0.00	0.00	0.00	0	0.00	796.50																																													
B2B	N			Tax Invoice	377055250027	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,447.47"	"12,447.47"	"10,169.58"	0.00	"2,277.89"	28.00	0.00	0.00	637.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.70"									"2,435.69"	0.00	0.00	666.22	0.00	0.00	0.00	0	0.00	"3,101.91"																																													
B2B	N			Tax Invoice	377055250027	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.340	0.000	Others	430.00	576.20	470.76	0.00	105.44	18.00	0.00	0.00	18.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.42									"2,435.69"	0.00	0.00	666.22	0.00	0.00	0.00	0	0.00	"3,101.91"																																													
B2B	N			Tax Invoice	377055250027	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	228.35	0.00	51.15	18.00	0.00	0.00	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.36									"2,435.69"	0.00	0.00	666.22	0.00	0.00	0.00	0	0.00	"3,101.91"																																													
B2B	N			Tax Invoice	377055250027	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   NON BRANDED	YES	998714		90.000	0.000	Others	18.00	"1,620.00"	"1,619.19"	0.00	0.81	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.96									"2,435.69"	0.00	0.00	666.22	0.00	0.00	0.00	0	0.00	"3,101.91"																																													
B2B	N			Tax Invoice	377055250027	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.60	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									"2,435.69"	0.00	0.00	666.22	0.00	0.00	0.00	0	0.00	"3,101.91"																																													
B2B	N			Tax Invoice	378555250023	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,587.06"	0.00	0.00	285.67	0.00	0.00	0.00	0	0.00	"1,872.73"																																													
B2B	N			Tax Invoice	378555250023	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		6.000	0.000	Numbers	245.76	"1,474.56"	0.00	0.00	"1,474.56"	18.00	0.00	0.00	265.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,739.98"									"1,587.06"	0.00	0.00	285.67	0.00	0.00	0.00	0	0.00	"1,872.73"																																													
B2B	N			Tax Invoice	379955250172	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"10,810.25"	0.00	0.00	"2,396.67"	0.00	0.00	0.00	0	0.00	"13,206.92"																																													
B2B	N			Tax Invoice	379955250172	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"10,810.25"	0.00	0.00	"2,396.67"	0.00	0.00	0.00	0	0.00	"13,206.92"																																													
B2B	N			Tax Invoice	379955250172	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"10,810.25"	0.00	0.00	"2,396.67"	0.00	0.00	0.00	0	0.00	"13,206.92"																																													
B2B	N			Tax Invoice	379955250172	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"3,371.03"	0.00	0.00	"3,371.03"	28.00	0.00	0.00	943.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.92"									"10,810.25"	0.00	0.00	"2,396.67"	0.00	0.00	0.00	0	0.00	"13,206.92"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"85,996.80"	"128,995.20"	"128,307.23"	0.00	687.97	18.00	0.00	0.00	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.80									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	377155250111	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"14,382.06"	0.00	0.00	"3,686.43"	0.00	0.00	0.00	0	0.00	"18,068.49"																																													
B2B	N			Tax Invoice	377155250111	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"14,382.06"	0.00	0.00	"3,686.43"	0.00	0.00	0.00	0	0.00	"18,068.49"																																													
B2B	N			Tax Invoice	377155250111	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"14,382.06"	0.00	0.00	"3,686.43"	0.00	0.00	0.00	0	0.00	"18,068.49"																																													
B2B	N			Tax Invoice	377155250111	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"14,382.06"	0.00	0.00	"3,686.43"	0.00	0.00	0.00	0	0.00	"18,068.49"																																													
B2B	N			Tax Invoice	377155250111	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,382.06"	0.00	0.00	"3,686.43"	0.00	0.00	0.00	0	0.00	"18,068.49"																																													
B2B	N			Tax Invoice	377155250111	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"14,382.06"	0.00	0.00	"3,686.43"	0.00	0.00	0.00	0	0.00	"18,068.49"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,428.62"	0.00	0.00	"1,428.62"	18.00	128.58	128.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.78"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,582.58"	0.00	0.00	"1,582.58"	18.00	142.43	142.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.44"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"3,053.33"	"3,528.54"	0.00	0.00	"3,528.54"	28.00	493.99	493.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,516.52"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,845.14"	"2,132.32"	0.00	0.00	"2,132.32"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.36"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	666.14	"2,244.98"	0.00	0.00	"2,244.98"	18.00	202.05	202.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,649.08"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,340.12"	0.00	0.00	"1,340.12"	28.00	187.62	187.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.36"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,096.80"	"1,267.50"	0.00	0.00	"1,267.50"	28.00	177.45	177.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.40"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,119.08"	"1,293.25"	0.00	0.00	"1,293.25"	28.00	181.06	181.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.37"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,408.78"	"1,582.58"	0.00	0.00	"1,582.58"	18.00	142.43	142.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.44"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,419.48"	0.00	0.00	"2,419.48"	28.00	338.73	338.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.94"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	226.30	254.22	0.00	0.00	254.22	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	HOSE INTER COOLER INLET  TC	NO	40091100		2.000	0.000	Numbers	404.79	909.46	0.00	0.00	909.46	18.00	81.85	81.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.16"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	BRAND NO  10 90	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	45	ENGINE MONUNT ASSY 1516	NO	87081090		3.000	0.000	Numbers	922.57	"3,198.47"	0.00	0.00	"3,198.47"	28.00	447.78	447.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,094.03"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	46	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,149.34"	0.00	0.00	"1,149.34"	18.00	103.44	103.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.22"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	47	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	771.32	"1,732.98"	0.00	0.00	"1,732.98"	18.00	155.97	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.92"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	48	SCREW  WASHER ASSY STEERING COLUMN COVER	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	49	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		8.000	0.000	Numbers	100.08	899.42	0.00	0.00	899.42	18.00	80.95	80.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.32"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	50	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		3.000	0.000	Numbers	124.30	418.91	0.00	0.00	418.91	18.00	37.70	37.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.31									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	51	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	52	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	851.01	956.00	0.00	0.00	956.00	18.00	86.04	86.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.08"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	53	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	157.09	363.10	0.00	0.00	363.10	28.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.76									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	54	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	55	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	221.99	0.00	0.00	221.99	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	56	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	79.68	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	57	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,070.57"	0.00	0.00	"1,070.57"	18.00	96.35	96.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.27"									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500792	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	58	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	175.30	196.93	0.00	0.00	196.93	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.37									"103,488.08"	"12,056.96"	"12,056.96"	0.00	0.00	0.00	0.00	0	0.00	"127,602.00"																																													
B2B				Tax Invoice	3788052500793	19/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"6,994.96"	"8,083.58"	0.00	0.00	"8,083.58"	28.00	"1,131.71"	"1,131.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,347.00"									"8,083.58"	"1,131.71"	"1,131.71"	0.00	0.00	0.00	0.00	0	0.00	"10,347.00"																																													
B2B				Tax Invoice	3801042500454	19/04/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	139.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"1,677.96"	151.02	151.02	0.00	0.00	0.00	0.00	0	0.00	"1,980.00"																																													
B2B				Tax Invoice	3789042500282	19/04/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9321087458	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500455	19/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	1	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	15.75	0.00	299.25	18.00	26.93	26.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.11									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	4	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	12.60	0.00	617.40	18.00	55.57	55.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.54									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	5	SEALENT	NO	35061000		4.000	0.000	Numbers	38.13	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	6	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	8	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.57	46.28	0.00	0.00	46.28	5.00	1.16	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.60									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	10.34	0.00	"1,023.56"	18.00	92.12	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.80"									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	11	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	12	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	14	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	15	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3772122500188	19/04/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	16	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"24,987.72"	"2,900.56"	"2,900.56"	0.00	0.00	0.00	0.00	0	0.00	"30,788.84"																																													
B2B				Tax Invoice	3801042500456	19/04/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3794122500392	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	INTERMEDIATE HOSE 2	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"3,419.94"	387.30	387.30	0.00	0.00	0.00	0.00	0	0.00	"4,194.54"																																													
B2B				Tax Invoice	3794122500392	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"3,419.94"	387.30	387.30	0.00	0.00	0.00	0.00	0	0.00	"4,194.54"																																													
B2B				Tax Invoice	3794122500392	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	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									"3,419.94"	387.30	387.30	0.00	0.00	0.00	0.00	0	0.00	"4,194.54"																																													
B2B				Tax Invoice	3794122500392	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.290	0.000	Others	575.00	741.75	0.00	0.00	741.75	18.00	66.76	66.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.27									"3,419.94"	387.30	387.30	0.00	0.00	0.00	0.00	0	0.00	"4,194.54"																																													
B2B				Tax Invoice	3794052500118	19/04/2025	29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	Karnataka	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	9663015062	santhosh@gmail.com							29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785052500107	19/04/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500119	19/04/2025	29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	Karnataka	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	9663015062	santhosh@gmail.com							29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785052500108	19/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500120	19/04/2025	29BJCPK4195A1ZB	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	JIGANI HOBLI ANEKAL TALUK JIGANI ANEKAL		SITE NO 102   112 CHAMUNDESHWARI BL	560105	Karnataka	9448478388								29BJCPK4195A1ZB	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	JIGANI HOBLI ANEKAL TALUK JIGANI ANEKAL		SITE NO 102   112 CHAMUNDESHWARI BL	560105	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									546.60	49.20	49.20	0.00	0.00	0.00	0.00	0	0.00	645.00																																													
B2B				Credit Note	3788082500054	19/04/2025	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	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"4,932.74"	"5,510.24"	0.00	0.00	"5,510.24"	28.00	771.38	771.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,053.00"									"5,510.24"	771.38	771.38	0.00	0.00	0.00	0.00	0	0.00	"7,053.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	142.81	330.09	0.00	0.00	330.09	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.51									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		4.000	0.000	Numbers	137.10	633.76	0.00	0.00	633.76	28.00	88.73	88.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.22									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	541.35	0.00	0.00	541.35	28.00	75.79	75.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.93									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	385.59	891.23	0.00	0.00	891.23	28.00	124.77	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.77"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	STRICKER	NO	87089900		6.000	0.000	Numbers	99.97	693.18	0.00	0.00	693.18	28.00	97.04	97.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.26									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	114.25	264.06	0.00	0.00	264.06	28.00	36.97	36.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	PUSH ROD	NO	87089900		2.000	0.000	Numbers	51.41	118.84	0.00	0.00	118.84	28.00	16.64	16.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.12									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	488.42	"2,257.76"	0.00	0.00	"2,257.76"	28.00	316.08	316.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.92"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	856.88	990.25	0.00	0.00	990.25	28.00	138.63	138.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,267.51"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	644.51	0.00	0.00	644.51	18.00	58.01	58.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.53									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	71.41	330.09	0.00	0.00	330.09	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.51									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	SPRING SHIFITING KEY	NO	87082900		15.000	0.000	Numbers	8.57	148.55	0.00	0.00	148.55	28.00	20.80	20.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.15									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	ME600129  KEY SHIFTING	NO	87149990		10.000	0.000	Numbers	99.97	"1,155.29"	0.00	0.00	"1,155.29"	28.00	161.74	161.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.77"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	283.87	0.00	0.00	283.87	28.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	328.47	379.59	0.00	0.00	379.59	28.00	53.14	53.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.87									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	BEZEL HEAD LAMP LH	NO	87089900		1.000	0.000	Numbers	157.09	181.54	0.00	0.00	181.54	28.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	788.33	911.03	0.00	0.00	911.03	28.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.11"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.08"	0.00	0.00	"1,715.08"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.80"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	20	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,082.81"	0.00	0.00	"2,082.81"	28.00	291.59	291.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.99"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	21	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,673.56"	0.00	"2,055.24"	18.00	184.97	184.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.18"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	22	WIPER GRILL KIT PRO	NO	87089900		2.000	0.000	Numbers	776.90	"1,795.64"	0.00	0.00	"1,795.64"	28.00	251.39	251.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,298.42"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	23	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,930.20"	"4,541.95"	0.00	0.00	"4,541.95"	28.00	635.86	635.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,813.67"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	24	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.03	0.00	0.00	623.03	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.17									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	25	SPARE WHEEL CARRIER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,782.30"	"2,059.71"	0.00	0.00	"2,059.71"	28.00	288.36	288.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,636.43"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	26	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	433.47	486.95	0.00	0.00	486.95	18.00	43.83	43.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.61									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	27	DOOR KNOB WITH ROD LCV RH	NO	87089900		2.000	0.000	Numbers	34.28	79.23	0.00	0.00	79.23	28.00	11.09	11.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.41									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	28	COVER THERMOSTAT  M CD	NO	87089900		1.000	0.000	Numbers	388.45	448.91	0.00	0.00	448.91	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.61									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3794052500120	19/04/2025	29BJCPK4195A1ZB	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	JIGANI HOBLI ANEKAL TALUK JIGANI ANEKAL		SITE NO 102   112 CHAMUNDESHWARI BL	560105	Karnataka	9448478388								29BJCPK4195A1ZB	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	JIGANI HOBLI ANEKAL TALUK JIGANI ANEKAL		SITE NO 102   112 CHAMUNDESHWARI BL	560105	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.65	0.00	0.00	279.65	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									546.60	49.20	49.20	0.00	0.00	0.00	0.00	0	0.00	645.00																																													
B2B				Tax Invoice	3794122500393	19/04/2025	29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	Karnataka	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	9663015062	santhosh@gmail.com							29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,360.15"	122.42	122.42	0.00	0.00	0.00	0.00	0	0.00	"1,604.99"																																													
B2B				Tax Invoice	3794122500393	19/04/2025	29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	Karnataka	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	9663015062	santhosh@gmail.com							29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"1,360.15"	122.42	122.42	0.00	0.00	0.00	0.00	0	0.00	"1,604.99"																																													
B2B				Tax Invoice	3794122500394	19/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	1	RELAY VALVE  ANTI COMPOUNDING	NO	87083000		1.000	0.000	Numbers	"6,714.84"	"6,714.84"	0.00	0.00	"6,714.84"	28.00	0.00	0.00	"1,880.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,595.00"									"10,356.87"	0.00	0.00	"2,537.73"	0.00	0.00	0.00	0	0.00	"12,894.60"																																													
B2B				Tax Invoice	3794122500394	19/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	2	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	28.00	0.00	0.00	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.60									"10,356.87"	0.00	0.00	"2,537.73"	0.00	0.00	0.00	0	0.00	"12,894.60"																																													
B2B				Tax Invoice	3794122500394	19/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	3	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"10,356.87"	0.00	0.00	"2,537.73"	0.00	0.00	0.00	0	0.00	"12,894.60"																																													
B2B				Tax Invoice	3794122500394	19/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"10,356.87"	0.00	0.00	"2,537.73"	0.00	0.00	0.00	0	0.00	"12,894.60"																																													
B2B				Tax Invoice	3794122500394	19/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"10,356.87"	0.00	0.00	"2,537.73"	0.00	0.00	0.00	0	0.00	"12,894.60"																																													
B2B				Tax Invoice	3794122500394	19/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"10,356.87"	0.00	0.00	"2,537.73"	0.00	0.00	0.00	0	0.00	"12,894.60"																																													
B2B				Tax Invoice	3801042500458	19/04/2025	29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	9353188214	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,093.22"	"262,372.80"	"249,254.12"	0.00	"13,118.68"	18.00	"1,180.66"	"1,180.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,480.00"									"13,118.68"	"1,180.66"	"1,180.66"	0.00	0.00	0.00	0.00	0	0.00	"15,480.00"																																													
B2B				Tax Invoice	3794122500395	19/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"14,815.14"	"1,327.77"	"1,327.77"	0.00	0.00	0.00	0.00	0	0.00	"17,470.68"																																													
B2B				Tax Invoice	3794122500395	19/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.980	0.000	Others	575.00	"3,438.50"	0.00	0.00	"3,438.50"	18.00	309.47	309.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,057.44"									"14,815.14"	"1,327.77"	"1,327.77"	0.00	0.00	0.00	0.00	0	0.00	"17,470.68"																																													
B2B				Tax Invoice	3794122500395	19/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"14,815.14"	"1,327.77"	"1,327.77"	0.00	0.00	0.00	0.00	0	0.00	"17,470.68"																																													
B2B				Tax Invoice	3794122500395	19/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,815.14"	"1,327.77"	"1,327.77"	0.00	0.00	0.00	0.00	0	0.00	"17,470.68"																																													
B2B				Tax Invoice	3794122500395	19/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,815.14"	"1,327.77"	"1,327.77"	0.00	0.00	0.00	0.00	0	0.00	"17,470.68"																																													
B2B				Tax Invoice	3794122500395	19/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,815.14"	"1,327.77"	"1,327.77"	0.00	0.00	0.00	0.00	0	0.00	"17,470.68"																																													
B2B				Tax Invoice	3801042500459	19/04/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500275	19/04/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3789122500165	19/04/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"25,780.36"	"3,375.90"	"3,375.90"	0.00	0.00	0.00	0.00	0	0.00	"32,532.16"																																													
B2B				Tax Invoice	3789122500165	19/04/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	535.00	"2,942.50"	0.00	0.00	"2,942.50"	18.00	264.83	264.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.16"									"25,780.36"	"3,375.90"	"3,375.90"	0.00	0.00	0.00	0.00	0	0.00	"32,532.16"																																													
B2B				Tax Invoice	3789122500165	19/04/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	3	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	"2,955.86"	"2,955.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"25,780.36"	"3,375.90"	"3,375.90"	0.00	0.00	0.00	0.00	0	0.00	"32,532.16"																																													
B2B				Tax Invoice	3798052500278	19/04/2025	27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	Maharashtra	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	9372491000	yatindragowda12@gmail.com							27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3804122500010	19/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	THERMOSENSER	NO	40092200		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	213.90	0.00	883.56	18.00	79.52	79.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.60"									883.56	79.52	79.52	0.00	0.00	0.00	0.00	0	0.00	"1,042.60"																																													
B2B				Tax Invoice	3801122500165	19/04/2025	36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	Telangana	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	7993325555	kanyaka@gmail.com							36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	1	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	31.19	0.00	748.47	18.00	0.00	0.00	134.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.19									"1,272.77"	0.00	0.00	229.10	0.00	0.00	0.00	0	0.00	"1,501.87"																																													
B2B				Tax Invoice	3801122500165	19/04/2025	36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	Telangana	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	7993325555	kanyaka@gmail.com							36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,272.77"	0.00	0.00	229.10	0.00	0.00	0.00	0	0.00	"1,501.87"																																													
B2B				Tax Invoice	3801122500165	19/04/2025	36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	Telangana	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	7993325555	kanyaka@gmail.com							36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,272.77"	0.00	0.00	229.10	0.00	0.00	0.00	0	0.00	"1,501.87"																																													
B2B				Tax Invoice	3801042500462	19/04/2025	27ASLPD4594P2ZX	GLOBAL TRANS SERVICES KAUSHAL DUBEY	GLOBAL TRANS SERVICES KAUSHAL DUBEY	Maharashtra	BUILDING NO  7  RUSTAMJEE KHANIWADE PALG		4TH FLOOR  FLAT NO  403	401303	Maharashtra	7066667819	KAUSHAL@GMAIL.COM							27ASLPD4594P2ZX	GLOBAL TRANS SERVICES KAUSHAL DUBEY	GLOBAL TRANS SERVICES KAUSHAL DUBEY	BUILDING NO  7  RUSTAMJEE KHANIWADE PALG		4TH FLOOR  FLAT NO  403	401303	Maharashtra	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.89	0.00	0.00	372.89	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"1,466.10"	0.00	0.00	263.90	0.00	0.00	0.00	0	0.00	"1,730.00"																																													
B2B				Tax Invoice	3801042500462	19/04/2025	27ASLPD4594P2ZX	GLOBAL TRANS SERVICES KAUSHAL DUBEY	GLOBAL TRANS SERVICES KAUSHAL DUBEY	Maharashtra	BUILDING NO  7  RUSTAMJEE KHANIWADE PALG		4TH FLOOR  FLAT NO  403	401303	Maharashtra	7066667819	KAUSHAL@GMAIL.COM							27ASLPD4594P2ZX	GLOBAL TRANS SERVICES KAUSHAL DUBEY	GLOBAL TRANS SERVICES KAUSHAL DUBEY	BUILDING NO  7  RUSTAMJEE KHANIWADE PALG		4TH FLOOR  FLAT NO  403	401303	Maharashtra	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.19"	0.00	"1,093.21"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.99"									"1,466.10"	0.00	0.00	263.90	0.00	0.00	0.00	0	0.00	"1,730.00"																																													
B2B				Tax Invoice	3795042500143	19/04/2025	29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	Karnataka	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	9845290188								29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	29	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	396.14	0.00	0.00	396.14	28.00	55.46	55.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.06									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	30	STEERING OIL SEAL KIT  MCV	NO	40169330		3.000	0.000	Numbers	101.99	343.72	0.00	0.00	343.72	18.00	30.93	30.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.58									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	31	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	705.49	815.30	0.00	0.00	815.30	28.00	114.14	114.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.58"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	32	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	874.01	"1,010.05"	0.00	0.00	"1,010.05"	28.00	141.41	141.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.87"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	33	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,317.02"	0.00	0.00	"1,317.02"	28.00	184.38	184.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.78"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	34	ID200480 NEEDLE BRG 1ST GR   HCV	NO	84824000		1.000	0.000	Numbers	596.02	669.56	0.00	0.00	669.56	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.08									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	35	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	628.38	726.19	0.00	0.00	726.19	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.53									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	36	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,426.26"	0.00	0.00	"3,426.26"	28.00	479.67	479.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.60"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	37	END GRILL LH  LCV	NO	87089900		1.000	0.000	Numbers	111.39	128.73	0.00	0.00	128.73	28.00	18.02	18.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.77									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	38	COMBO OIL FILTER	NO	84213100		2.000	0.000	Numbers	"1,354.60"	"3,043.47"	0.00	0.00	"3,043.47"	18.00	273.91	273.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.29"									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	39	FUEL STRAINER  MAV COWL	NO	84213100		4.000	0.000	Numbers	95.62	429.67	0.00	0.00	429.67	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.01									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	40	HANDLE ASSY DOOR WINDOW REG	NO	87089900		12.000	0.000	Numbers	31.42	435.72	0.00	0.00	435.72	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.72									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500794	19/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	41	CONNECTOR PILLAR INNER ASSY  LH	NO	87089900		2.000	0.000	Numbers	122.82	283.87	0.00	0.00	283.87	28.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"39,980.74"	"5,081.13"	"5,081.13"	0.00	0.00	0.00	0.00	0	0.00	"50,143.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"7,351.99"	"8,104.70"	0.00	0.00	"8,104.70"	28.00	"1,134.66"	"1,134.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,374.02"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,272.05"	0.00	0.00	"3,272.05"	18.00	294.48	294.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,861.01"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"30,035.26"	0.00	0.00	"30,035.26"	28.00	"4,204.93"	"4,204.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,445.12"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	CLUTCH COVER SET 310 DIA	NO	87089900		3.000	0.000	Numbers	"7,417.68"	"24,531.32"	0.00	0.00	"24,531.32"	28.00	"3,434.38"	"3,434.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,400.08"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	DEARATION TANK	NO	87089900		6.000	0.000	Numbers	"1,482.39"	"9,804.95"	0.00	0.00	"9,804.95"	28.00	"1,372.69"	"1,372.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,550.33"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	PIN  PISTON	NO	84099941		1.000	0.000	Numbers	257.06	283.38	0.00	0.00	283.38	28.00	39.67	39.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.72									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	PISTON ASSM	NO	87089900		2.000	0.000	Numbers	"3,116.17"	"6,870.41"	0.00	0.00	"6,870.41"	28.00	961.86	961.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,794.13"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"2,396.39"	"2,641.73"	0.00	0.00	"2,641.73"	28.00	369.84	369.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,381.41"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	KIT PISTON RINGS  ONE CYL	NO	87089900		5.000	0.000	Numbers	711.21	"3,920.12"	0.00	0.00	"3,920.12"	28.00	548.82	548.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,017.76"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	FR RR BRAKE DRUM  ABS   10 75	NO	87087000		2.000	0.000	Numbers	"6,655.06"	"14,672.83"	0.00	0.00	"14,672.83"	28.00	"2,054.19"	"2,054.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,781.21"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	FILTER KIT PRO LCV   MCV AB BS 4	NO	84212300		3.000	0.000	Numbers	"2,693.26"	"8,658.32"	0.00	0.00	"8,658.32"	18.00	779.25	779.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,216.82"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	AIR FILTER SET E2PLUS	NO	84212200		4.000	0.000	Numbers	"1,498.03"	"6,421.18"	0.00	0.00	"6,421.18"	18.00	577.91	577.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.00"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,317.94"	0.00	0.00	"5,317.94"	18.00	478.61	478.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,275.16"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	BRACKET FR MTG RH  MCV	NO	87081090		1.000	0.000	Numbers	"1,453.83"	"1,602.67"	0.00	0.00	"1,602.67"	28.00	224.37	224.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.41"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,292.94"	"4,732.45"	0.00	0.00	"4,732.45"	28.00	662.54	662.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,057.53"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	570.52	611.38	0.00	0.00	611.38	18.00	55.02	55.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.42									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	1	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	2	FUEL TANK ASSY190 LTRS CRDI  2	NO	87081090		1.000	0.000	Numbers	"25,175.78"	"25,175.78"	"1,258.79"	0.00	"23,916.99"	28.00	"3,348.38"	"3,348.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,613.75"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	3	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.71	0.00	0.00	3.71	28.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	4	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	1.56	0.00	29.70	28.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	5	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.47	25.41	1.27	0.00	24.14	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.48									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	6	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	7	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	72.46	0.00	"1,376.69"	18.00	123.90	123.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	8	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	58.79	0.00	"1,116.99"	28.00	156.38	156.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,429.75"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	9	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	33.01	0.00	627.15	28.00	87.80	87.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	10	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	11	FLYWHEEL BOLT	NO	73181500		3.000	0.000	Numbers	131.36	394.08	19.70	0.00	374.38	18.00	33.69	33.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.76									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	12	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.72	261.72	13.09	0.00	248.63	28.00	34.81	34.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.25									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	13	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	17	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	"1,207.50"	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	"1,207.50"	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	26	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	597.46	675.19	0.00	0.00	675.19	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.73									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	29	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	6.45	0.00	122.46	28.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.74									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"106,442.27"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	CAB MTG BKT LH MODULAR FRAME  11 10	NO	87081090		1.000	0.000	Numbers	"1,996.52"	"2,200.93"	0.00	0.00	"2,200.93"	28.00	308.13	308.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,817.19"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,502.12"	"12,679.72"	0.00	0.00	"12,679.72"	28.00	"1,775.16"	"1,775.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,230.04"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	RUBBER ASSY SIDE HCV	NO	87081090		6.000	0.000	Numbers	82.83	547.87	0.00	0.00	547.87	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	92.43	792.39	0.00	0.00	792.39	18.00	71.32	71.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.03									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	GASKET INLET MANIFOLD	NO	48239030		8.000	0.000	Numbers	114.74	983.65	0.00	0.00	983.65	18.00	88.53	88.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.71"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	GASKET CYLINDER HEAD	NO	84841090		2.000	0.000	Numbers	"2,036.68"	"4,365.02"	0.00	0.00	"4,365.02"	18.00	392.85	392.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,150.72"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	554.59	594.30	0.00	0.00	594.30	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.28									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		8.000	0.000	Numbers	321.92	"2,759.75"	0.00	0.00	"2,759.75"	18.00	248.38	248.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.51"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	25	MAIN BRG SET STD  UPR    LWR	NO	84833000		4.000	0.000	Numbers	685.27	"2,937.35"	0.00	0.00	"2,937.35"	18.00	264.36	264.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,466.07"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	26	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	334.67	717.27	0.00	0.00	717.27	18.00	64.55	64.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.37									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	27	SEAL  VALVE STEM	NO	87089900		40.000	0.000	Numbers	97.11	"4,282.12"	0.00	0.00	"4,282.12"	28.00	599.50	599.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.12"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	28	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	89.24	956.31	0.00	0.00	956.31	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.45"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	29	VALVE STEM SEAL	NO	84842000		32.000	0.000	Numbers	60.56	"2,076.67"	0.00	0.00	"2,076.67"	18.00	186.90	186.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.47"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	30	BUSHING CON ROD FINISHED	NO	84833000		20.000	0.000	Numbers	152.99	"3,278.89"	0.00	0.00	"3,278.89"	18.00	295.10	295.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,869.09"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500795	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	31	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,628.06"	"3,589.49"	0.00	0.00	"3,589.49"	28.00	502.53	502.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,594.55"									"174,242.42"	"22,206.79"	"22,206.79"	0.00	0.00	0.00	0.00	0	0.00	"218,656.00"																																													
B2B				Tax Invoice	3788052500796	19/04/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"3,608.01"	"4,077.12"	0.00	0.00	"4,077.12"	18.00	366.94	366.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,811.00"									"4,077.12"	366.94	366.94	0.00	0.00	0.00	0.00	0	0.00	"4,811.00"																																													
B2B				Tax Invoice	3788052500797	19/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	WINDOWREGULAOTRASSY	NO	87089900		1.000	0.000	Numbers	"1,619.49"	"1,785.12"	0.00	0.00	"1,785.12"	28.00	249.94	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.00"									"1,785.12"	249.94	249.94	0.00	0.00	0.00	0.00	0	0.00	"2,285.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.29	313.35	0.00	0.00	313.35	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.75									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		1.000	0.000	Numbers	68.55	79.69	0.00	0.00	79.69	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.01									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	942.56	"1,095.73"	0.00	0.00	"1,095.73"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.53"									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	385.59	448.25	0.00	0.00	448.25	28.00	62.75	62.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.75									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.35	0.00	0.00	313.35	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.75									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	71.41	83.01	0.00	0.00	83.01	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.25									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	149.41	0.00	0.00	149.41	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.25									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	152.74	0.00	0.00	152.74	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	434.15	504.70	0.00	0.00	504.70	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.02									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	943.44	"1,066.13"	0.00	0.00	"1,066.13"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.03"									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	PIPE ASSY ACTUATOR INLETPARKING	NO	39173100		1.000	0.000	Numbers	889.25	"1,004.89"	0.00	0.00	"1,004.89"	18.00	90.44	90.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.77"									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3788052500798	19/04/2025	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,716.08"	0.00	0.00	"2,716.08"	28.00	380.24	380.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.56"									"11,289.54"	"1,391.23"	"1,391.23"	0.00	0.00	0.00	0.00	0	0.00	"14,072.00"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	15	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.16	5.49	0.00	104.67	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.51									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	16	COTTON WASTE	NO	52021000		35.000	0.000	Numbers	10.65	372.75	0.00	0.00	372.75	5.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.39									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	17	O RING	NO	84099930		3.000	0.000	Numbers	187.50	562.50	28.13	0.00	534.37	28.00	74.81	74.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.99									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	18	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	55.08	550.80	27.45	0.00	523.35	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.55									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	19	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	35.16	105.48	5.27	0.00	100.21	28.00	14.03	14.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.27									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	20	STUD EXHAUST MANIFOLD	NO	73181110		8.000	0.000	Numbers	67.80	542.40	27.12	0.00	515.28	18.00	46.38	46.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.04									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	21	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		6.000	0.000	Numbers	19.53	117.18	5.86	0.00	111.32	28.00	15.58	15.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.48									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	22	GASKET 16	NO	84849000		12.000	0.000	Numbers	25.42	305.04	15.25	0.00	289.79	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.95									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	23	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	24	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,306.25"	0.00	600.00	28.00	84.00	84.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.00									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	25	SUBLET	YES	998714		1.143	0.000	Others	525.00	600.08	0.00	0.00	600.08	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.10									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	26	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	27	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	77.34	0.00	"1,469.54"	28.00	205.74	205.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.02"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	28	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"8,433.59"	"8,433.59"	421.68	0.00	"8,011.91"	28.00	"1,121.67"	"1,121.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,255.25"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	29	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	43.75	0.00	831.25	28.00	116.38	116.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.01"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	30	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	67.58	0.00	"1,283.98"	28.00	179.76	179.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.50"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	31	KIT SET RINGS PISTON 1 CYL STD SPRL E366	NO	87089900		3.000	0.000	Numbers	"1,214.84"	"3,644.52"	182.23	0.00	"3,462.29"	28.00	484.72	484.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,431.73"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	32	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	351.56	"4,218.72"	210.94	0.00	"4,007.78"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.96"									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3793122500085	19/04/2025	32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	Kerala	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	9946888842	decorinterio@gmail.com							32AAEFO4898E1Z5	DECOR INTERIO	DECOR INTERIO	KOZHIKODE IIM KOZHIKODE CAMPUS KOZHIKODE		OZOAN DECOR  PP3 551A PERUVAYAL  KA	673661	Kerala	33	VALVE STEM SEAL	NO	84822011		12.000	0.000	Numbers	67.80	813.60	0.00	0.00	813.60	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.04									"62,534.91"	"7,223.86"	"7,223.86"	0.00	0.00	0.00	0.00	0	0.00	"76,982.63"																																													
B2B				Tax Invoice	3773052500050	19/04/2025	29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	Karnataka	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	Karnataka	9744745544	ktfeeds@gmail.com							29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789122500167	19/04/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500167	19/04/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3786042500120	19/04/2025	29ACDFS5025J1ZX	VENKAT BILAVA`	VENKAT BILAVA`	Karnataka	191390 UDUPI DIST		UDUPI DIST	576211	Karnataka									29ACDFS5025J1ZX	VENKAT BILAVA`	VENKAT BILAVA`	191390 UDUPI DIST		UDUPI DIST	576211	Karnataka	1	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	447.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									601.56	84.22	84.22	0.00	0.00	0.00	0.00	0	0.00	770.00																																													
B2B				Tax Invoice	3794052500122	19/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"103,855.88"	0.00	"5,466.12"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,450.00"									"5,466.12"	491.94	491.94	0.00	0.00	0.00	0.00	0	0.00	"6,450.00"																																													
B2B				Tax Invoice	3789042500287	19/04/2025	07AADCR3351D1ZQ	RANA TRAVELS	RANA TRAVELS	New Delhi	POCKET 6 SECTOR 17 ROHINI ROHINI COURTS		PLOT NO 8 SHAHBAD EXTENSION NE	110085	New Delhi	9910968989	na@gmsil.com							07AADCR3351D1ZQ	RANA TRAVELS	RANA TRAVELS	POCKET 6 SECTOR 17 ROHINI ROHINI COURTS		PLOT NO 8 SHAHBAD EXTENSION NE	110085	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3772122500195	19/04/2025	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	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"									"44,697.10"	0.00	0.00	"10,695.69"	0.00	0.00	0.00	0	0.00	"55,392.79"																																													
B2B				Tax Invoice	3772122500195	19/04/2025	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	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"									"44,697.10"	0.00	0.00	"10,695.69"	0.00	0.00	0.00	0	0.00	"55,392.79"																																													
B2B				Tax Invoice	3772122500195	19/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"2,120.72"	0.00	0.00	"2,120.72"	18.00	0.00	0.00	381.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.45"									"44,697.10"	0.00	0.00	"10,695.69"	0.00	0.00	0.00	0	0.00	"55,392.79"																																													
B2B				Tax Invoice	3772122500195	19/04/2025	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"									"44,697.10"	0.00	0.00	"10,695.69"	0.00	0.00	0.00	0	0.00	"55,392.79"																																													
B2B				Tax Invoice	3789122500168	19/04/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,455.51"	223.55	223.55	0.00	0.00	0.00	0.00	0	0.00	"2,902.61"																																													
B2B	N			Tax Invoice	379955250156	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250157	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250158	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250159	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250160	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955250161	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250162	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955250163	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379655250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	377555250015	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,900.00"	0.00	0.00	"3,402.00"	0.00	0.00	0.00	0	0.00	"22,302.00"																																													
B2B	N			Tax Invoice	379355250022	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.800	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"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379355250022	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	379355250026	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  EXHAUST FLANGE	NO	84841090		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"17,261.90"	0.00	0.00	"4,513.36"	0.00	0.00	0.00	0	0.00	"21,775.26"																																													
B2B	N			Tax Invoice	379355250026	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"17,261.90"	0.00	0.00	"4,513.36"	0.00	0.00	0.00	0	0.00	"21,775.26"																																													
B2B	N			Tax Invoice	379355250026	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"17,261.90"	0.00	0.00	"4,513.36"	0.00	0.00	0.00	0	0.00	"21,775.26"																																													
B2B	N			Tax Invoice	379355250026	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"17,261.90"	0.00	0.00	"4,513.36"	0.00	0.00	0.00	0	0.00	"21,775.26"																																													
B2B	N			Tax Invoice	379355250026	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"17,261.90"	0.00	0.00	"4,513.36"	0.00	0.00	0.00	0	0.00	"21,775.26"																																													
B2B	N			Tax Invoice	379355250026	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"17,261.90"	0.00	0.00	"4,513.36"	0.00	0.00	0.00	0	0.00	"21,775.26"																																													
B2B	N			Tax Invoice	379355250027	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"10,024.51"	0.00	0.00	"1,920.94"	0.00	0.00	0.00	0	0.00	"11,945.45"																																													
B2B	N			Tax Invoice	379355250027	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"10,024.51"	0.00	0.00	"1,920.94"	0.00	0.00	0.00	0	0.00	"11,945.45"																																													
B2B	N			Tax Invoice	379355250027	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"10,024.51"	0.00	0.00	"1,920.94"	0.00	0.00	0.00	0	0.00	"11,945.45"																																													
B2B	N			Tax Invoice	379355250027	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"10,024.51"	0.00	0.00	"1,920.94"	0.00	0.00	0.00	0	0.00	"11,945.45"																																													
B2B	N			Tax Invoice	379355250027	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"10,024.51"	0.00	0.00	"1,920.94"	0.00	0.00	0.00	0	0.00	"11,945.45"																																													
B2B	N			Tax Invoice	379355250027	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"10,024.51"	0.00	0.00	"1,920.94"	0.00	0.00	0.00	0	0.00	"11,945.45"																																													
B2B	N			Tax Invoice	379355250028	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379955250167	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250168	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377555250017	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"6,412.68"	0.00	0.00	"1,532.63"	0.00	0.00	0.00	0	0.00	"7,945.31"																																													
B2B	N			Tax Invoice	377555250017	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,412.68"	0.00	0.00	"1,532.63"	0.00	0.00	0.00	0	0.00	"7,945.31"																																													
B2B	N			Tax Invoice	377555250017	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"6,412.68"	0.00	0.00	"1,532.63"	0.00	0.00	0.00	0	0.00	"7,945.31"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		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									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	377355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"98,501.62"	0.00	0.00	"24,489.22"	0.00	0.00	0.00	0	0.00	"122,990.84"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	378655250033	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"30,300.00"	0.00	0.00	"5,454.00"	0.00	0.00	0.00	0	0.00	"35,754.00"																																													
B2B	N			Tax Invoice	377355250032	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"15,868.91"	0.00	0.00	"2,856.41"	0.00	0.00	0.00	0	0.00	"18,725.32"																																													
B2B	N			Tax Invoice	377355250032	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		63.000	0.000	Others	18.00	"1,134.00"	0.00	0.00	"1,134.00"	18.00	0.00	0.00	204.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.12"									"15,868.91"	0.00	0.00	"2,856.41"	0.00	0.00	0.00	0	0.00	"18,725.32"																																													
B2B	N			Tax Invoice	377355250032	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING 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									"15,868.91"	0.00	0.00	"2,856.41"	0.00	0.00	0.00	0	0.00	"18,725.32"																																													
B2B	N			Tax Invoice	377355250032	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"15,868.91"	0.00	0.00	"2,856.41"	0.00	0.00	0.00	0	0.00	"18,725.32"																																													
B2B	N			Tax Invoice	377355250032	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"15,868.91"	0.00	0.00	"2,856.41"	0.00	0.00	0.00	0	0.00	"18,725.32"																																													
B2B	N			Tax Invoice	377355250032	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"15,868.91"	0.00	0.00	"2,856.41"	0.00	0.00	0.00	0	0.00	"18,725.32"																																													
B2B	N			Tax Invoice	377355250032	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"15,868.91"	0.00	0.00	"2,856.41"	0.00	0.00	0.00	0	0.00	"18,725.32"																																													
B2B	N			Tax Invoice	377355250032	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"15,868.91"	0.00	0.00	"2,856.41"	0.00	0.00	0.00	0	0.00	"18,725.32"																																													
B2B	N			Tax Invoice	377355250032	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		10.698	0.000	Others	430.00	"4,600.14"	0.00	0.00	"4,600.14"	18.00	0.00	0.00	828.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.17"									"15,868.91"	0.00	0.00	"2,856.41"	0.00	0.00	0.00	0	0.00	"18,725.32"																																													
B2B	N			Tax Invoice	377355250032	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"15,868.91"	0.00	0.00	"2,856.41"	0.00	0.00	0.00	0	0.00	"18,725.32"																																													
B2B	N			Tax Invoice	377355250032	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"15,868.91"	0.00	0.00	"2,856.41"	0.00	0.00	0.00	0	0.00	"18,725.32"																																													
B2B	N			Tax Invoice	377555250019	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"13,470.84"	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0	0.00	"16,751.00"																																													
B2B	N			Tax Invoice	377555250019	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"13,470.84"	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0	0.00	"16,751.00"																																													
B2B	N			Tax Invoice	377555250019	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"13,470.84"	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0	0.00	"16,751.00"																																													
B2B	N			Tax Invoice	377555250019	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"13,470.84"	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0	0.00	"16,751.00"																																													
B2B	N			Tax Invoice	377555250019	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"13,470.84"	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0	0.00	"16,751.00"																																													
B2B	N			Tax Invoice	377555250019	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"13,470.84"	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0	0.00	"16,751.00"																																													
B2B	N			Tax Invoice	377555250019	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"13,470.84"	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0	0.00	"16,751.00"																																													
B2B	N			Tax Invoice	377555250019	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		2.000	0.000	Numbers	540.56	"1,162.20"	0.00	0.00	"1,162.20"	28.00	0.00	0.00	325.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.62"									"13,470.84"	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0	0.00	"16,751.00"																																													
B2B	N			Tax Invoice	379355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379355250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377455250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"5,631.36"	"2,815.68"	0.00	0.00	"2,815.68"	18.00	0.00	0.00	506.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.50"									"4,492.68"	0.00	0.00	800.88	0.00	0.00	0.00	0	0.00	"5,293.56"																																													
B2B	N			Tax Invoice	377455250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	74152900		24.000	0.000	Numbers	8.00	192.00	0.00	0.00	192.00	18.00	0.00	0.00	34.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.56									"4,492.68"	0.00	0.00	800.88	0.00	0.00	0.00	0	0.00	"5,293.56"																																													
B2B	N			Tax Invoice	377455250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"4,492.68"	0.00	0.00	800.88	0.00	0.00	0.00	0	0.00	"5,293.56"																																													
B2B	N			Tax Invoice	377455250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	375.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"4,492.68"	0.00	0.00	800.88	0.00	0.00	0.00	0	0.00	"5,293.56"																																													
B2B	N			Tax Invoice	377455250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.700	0.000	Others	375.00	637.50	0.00	0.00	637.50	18.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.25									"4,492.68"	0.00	0.00	800.88	0.00	0.00	0.00	0	0.00	"5,293.56"																																													
B2B	N			Tax Invoice	377455250029	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"4,492.68"	0.00	0.00	800.88	0.00	0.00	0.00	0	0.00	"5,293.56"																																													
B2B	N			Tax Invoice	377255250078	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"4,233.05"	"8,466.10"	0.00	0.00	"8,466.10"	18.00	0.00	0.00	"1,523.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,990.00"									"11,779.17"	0.00	0.00	"2,108.22"	0.00	0.00	0.00	0	0.00	"13,887.39"																																													
B2B	N			Tax Invoice	377255250078	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	11.57	92.56	0.00	0.00	92.56	5.00	0.00	0.00	4.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.19									"11,779.17"	0.00	0.00	"2,108.22"	0.00	0.00	0.00	0	0.00	"13,887.39"																																													
B2B	N			Tax Invoice	377255250078	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	580.51	580.51	0.00	0.00	580.51	18.00	0.00	0.00	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"11,779.17"	0.00	0.00	"2,108.22"	0.00	0.00	0.00	0	0.00	"13,887.39"																																													
B2B	N			Tax Invoice	377255250078	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"11,779.17"	0.00	0.00	"2,108.22"	0.00	0.00	0.00	0	0.00	"13,887.39"																																													
B2B	N			Tax Invoice	377255250078	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"11,779.17"	0.00	0.00	"2,108.22"	0.00	0.00	0.00	0	0.00	"13,887.39"																																													
B2B				Tax Invoice	3783052500359	19/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	BEARING SHELL	NO	84828000		4.000	0.000	Numbers	79.68	357.56	0.00	0.00	357.56	18.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.00									357.56	32.22	32.22	0.00	0.00	0.00	0.00	0	0.00	422.00																																													
B2B				Tax Invoice	3783052500360	19/04/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	648.37	"1,507.31"	0.00	0.00	"1,507.31"	28.00	211.04	211.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.39"									"3,652.08"	479.46	479.46	0.00	0.00	0.00	0.00	0	0.00	"4,611.00"																																													
B2B				Tax Invoice	3783052500360	19/04/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	648.37	"1,507.31"	0.00	0.00	"1,507.31"	28.00	211.04	211.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.39"									"3,652.08"	479.46	479.46	0.00	0.00	0.00	0.00	0	0.00	"4,611.00"																																													
B2B				Tax Invoice	3783052500360	19/04/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	637.46	0.00	0.00	637.46	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.22									"3,652.08"	479.46	479.46	0.00	0.00	0.00	0.00	0	0.00	"4,611.00"																																													
B2B				Tax Invoice	3783052500361	19/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	DAMPER WITH COIL SPRING	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,237.95"	0.00	0.00	"7,237.95"	28.00	"1,013.32"	"1,013.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,264.59"									"9,405.46"	"1,316.77"	"1,316.77"	0.00	0.00	0.00	0.00	0	0.00	"12,039.00"																																													
B2B				Tax Invoice	3783052500361	19/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		2.000	0.000	Numbers	959.70	"2,167.51"	0.00	0.00	"2,167.51"	28.00	303.45	303.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,774.41"									"9,405.46"	"1,316.77"	"1,316.77"	0.00	0.00	0.00	0.00	0	0.00	"12,039.00"																																													
B2B				Tax Invoice	3788052500809	19/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		4.000	0.000	Numbers	372.91	"1,685.52"	0.00	0.00	"1,685.52"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.92"									"11,089.94"	"1,446.03"	"1,446.03"	0.00	0.00	0.00	0.00	0	0.00	"13,982.00"																																													
B2B				Tax Invoice	3788052500809	19/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		6.000	0.000	Numbers	317.04	"2,211.22"	0.00	0.00	"2,211.22"	28.00	309.58	309.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.38"									"11,089.94"	"1,446.03"	"1,446.03"	0.00	0.00	0.00	0.00	0	0.00	"13,982.00"																																													
B2B				Tax Invoice	3788052500809	19/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	197.61	446.59	0.00	0.00	446.59	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.97									"11,089.94"	"1,446.03"	"1,446.03"	0.00	0.00	0.00	0.00	0	0.00	"13,982.00"																																													
B2B				Tax Invoice	3788052500809	19/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	COUNTER SHAFT CLUSTER  LCV	NO	87089900		1.000	0.000	Numbers	"5,678.23"	"6,600.52"	0.00	0.00	"6,600.52"	28.00	924.11	924.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,448.74"									"11,089.94"	"1,446.03"	"1,446.03"	0.00	0.00	0.00	0.00	0	0.00	"13,982.00"																																													
B2B				Tax Invoice	3788052500809	19/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	PAD HORN BLACK	NO	87089900		2.000	0.000	Numbers	62.84	146.09	0.00	0.00	146.09	28.00	20.45	20.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"11,089.94"	"1,446.03"	"1,446.03"	0.00	0.00	0.00	0.00	0	0.00	"13,982.00"																																													
B2B				Tax Invoice	3788052500810	19/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	OIL CHANGE FILTER KIT PRO 6000	NO	87089900		3.000	0.000	Numbers	"2,624.89"	"9,153.86"	0.00	0.00	"9,153.86"	28.00	"1,281.57"	"1,281.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,717.00"									"9,153.86"	"1,281.57"	"1,281.57"	0.00	0.00	0.00	0.00	0	0.00	"11,717.00"																																													
B2B				Tax Invoice	3788052500811	19/04/2025	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	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,311.48"	0.00	0.00	"1,311.48"	28.00	183.62	183.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.72"									"5,469.46"	765.77	765.77	0.00	0.00	0.00	0.00	0	0.00	"7,001.00"																																													
B2B				Tax Invoice	3788052500811	19/04/2025	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	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.23"	0.00	0.00	"1,377.23"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.87"									"5,469.46"	765.77	765.77	0.00	0.00	0.00	0.00	0	0.00	"7,001.00"																																													
B2B				Tax Invoice	3788052500811	19/04/2025	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	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,097.84"	0.00	0.00	"1,097.84"	28.00	153.71	153.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.26"									"5,469.46"	765.77	765.77	0.00	0.00	0.00	0.00	0	0.00	"7,001.00"																																													
B2B				Tax Invoice	3788052500811	19/04/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,682.91"	0.00	0.00	"1,682.91"	28.00	235.62	235.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.15"									"5,469.46"	765.77	765.77	0.00	0.00	0.00	0.00	0	0.00	"7,001.00"																																													
B2B				Tax Invoice	3788272500126	19/04/2025	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	ENGINE WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"10,173.82"	"10,187.32"	0.00	0.00	"10,187.32"	18.00	916.84	916.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,021.00"									"10,187.32"	916.84	916.84	0.00	0.00	0.00	0.00	0	0.00	"12,021.00"																																													
