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	3788052502141	10/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	COOLANT OUTLET PORT KIT	NO	87089900		1.000	0.000	Numbers	439.86	511.35	0.00	0.00	511.35	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.53									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	CRANKING HANDLE	NO	87089900		2.000	0.000	Numbers	545.54	"1,268.41"	0.00	0.00	"1,268.41"	28.00	177.57	177.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.55"									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	BRACKET  AIR CLEANER MTG   TC	NO	87089900		1.000	0.000	Numbers	"1,976.53"	"2,297.73"	0.00	0.00	"2,297.73"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.07"									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	SWITCH ASSY LIGHT WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"1,172.92"	"1,325.46"	0.00	0.00	"1,325.46"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.04"									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	CAP WASHER TANK	NO	87089900		1.000	0.000	Numbers	54.27	63.09	0.00	0.00	63.09	28.00	8.83	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,381.30"	0.00	0.00	"1,381.30"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.06"									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502143	10/05/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,314.84"	0.00	0.00	"1,314.84"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.00"									"1,314.84"	184.08	184.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.97	0.00	0.00	239.97	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.17									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	406.48	0.00	0.00	406.48	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.64									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	228.21	0.00	0.00	228.21	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.29									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.58"	0.00	0.00	"1,850.58"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.68"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	REPAIR KIT APDA  MAJOR	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,705.99"	0.00	0.00	"1,705.99"	28.00	238.84	238.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.67"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	334.18	769.17	0.00	0.00	769.17	28.00	107.69	107.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.55									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	614.68	0.00	0.00	614.68	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.80									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	844.78	0.00	0.00	844.78	28.00	118.27	118.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.32"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	877.14	0.00	0.00	877.14	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.02"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		3.000	0.000	Numbers	288.14	864.42	102.79	0.00	761.63	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.73									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,700.40"	0.00	"1,045.36"	18.00	94.08	94.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.52"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,203.08"	0.00	0.00	"1,203.08"	28.00	168.43	168.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.94"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,705.99"	0.00	0.00	"1,705.99"	28.00	238.84	238.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.67"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788272500304	10/05/2025	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	G B MTG BKT	NO	87081090		1.000	0.000	Numbers	"4,352.93"	"4,578.84"	0.00	0.00	"4,578.84"	28.00	641.08	641.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,861.00"									"4,578.84"	641.08	641.08	0.00	0.00	0.00	0.00	0	0.00	"5,861.00"																																													
B2B				Tax Invoice	3788272500305	10/05/2025	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	ASSY OIL COOLER	NO	84099941		1.000	0.000	Numbers	"18,816.98"	"19,795.07"	0.00	0.00	"19,795.07"	28.00	"2,771.29"	"2,771.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,337.65"									"20,353.94"	"2,849.53"	"2,849.53"	0.00	0.00	0.00	0.00	0	0.00	"26,053.00"																																													
B2B				Tax Invoice	3788272500305	10/05/2025	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	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	558.87	0.00	0.00	558.87	28.00	78.24	78.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.35									"20,353.94"	"2,849.53"	"2,849.53"	0.00	0.00	0.00	0.00	0	0.00	"26,053.00"																																													
B2B				Tax Invoice	3788052502145	10/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"266,440.80"	"253,917.96"	0.00	"12,522.84"	18.00	"1,127.08"	"1,127.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,777.00"									"12,522.84"	"1,127.08"	"1,127.08"	0.00	0.00	0.00	0.00	0	0.00	"14,777.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	734.06	"2,544.83"	0.00	0.00	"2,544.83"	28.00	356.29	356.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,257.41"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	401.01	0.00	0.00	401.01	18.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.19									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	248.61	279.28	0.00	0.00	279.28	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.56									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,201.47"	0.00	0.00	"1,201.47"	28.00	168.21	168.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.89"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	35.79	0.00	0.00	35.79	18.00	3.22	3.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.23									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	311.49	0.00	0.00	311.49	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.57									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,247.67"	0.00	0.00	"1,247.67"	28.00	174.68	174.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.03"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	495.11	0.00	0.00	495.11	28.00	69.32	69.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.75									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	597.94	0.00	0.00	597.94	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,284.11"	0.00	0.00	"2,284.11"	28.00	319.78	319.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.67"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	264.54	594.36	0.00	0.00	594.36	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.34									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	361.62	0.00	0.00	361.62	18.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.72									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	511.27	"1,181.66"	0.00	0.00	"1,181.66"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.54"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.60	0.00	0.00	511.60	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.86									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	515.58	0.00	0.00	515.58	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.38									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	716.09	0.00	0.00	716.09	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.99									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	689.86	0.00	0.00	689.86	28.00	96.58	96.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.02									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	443.97	0.00	0.00	443.97	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.89									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	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									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HINGE DOOR UPPER	NO	87081090		3.000	0.000	Numbers	168.52	584.23	0.00	0.00	584.23	28.00	81.79	81.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	442.30	0.00	0.00	442.30	28.00	61.92	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.14									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.00"	0.00	0.00	"1,135.00"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.30"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	54.18	121.75	0.00	0.00	121.75	18.00	10.96	10.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.67									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	94.26	217.86	0.00	0.00	217.86	28.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.86									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,079.33"	0.00	0.00	"1,079.33"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.55"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	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									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.36"	0.00	0.00	"1,211.36"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.54"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.82	0.00	0.00	963.82	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.70"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	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	HEAT INSULATOR	NO	87089900		3.000	0.000	Numbers	428.44	"1,416.90"	0.00	0.00	"1,416.90"	28.00	198.37	198.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.64"									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	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	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		1.000	0.000	Numbers	701.20	751.41	0.00	0.00	751.41	18.00	67.63	67.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.67									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,116.17"	"13,740.75"	0.00	0.00	"13,740.75"	28.00	"1,923.71"	"1,923.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,588.17"									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	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	LOCK PLT	NO	87089900		5.000	0.000	Numbers	37.13	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									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	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	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	211.76	0.00	0.00	211.76	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.88									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	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	STC ASSY LCV	NO	87089900		2.000	0.000	Numbers	"1,570.94"	"3,463.52"	0.00	0.00	"3,463.52"	28.00	484.90	484.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,433.32"									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	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	PIPE AIR INTAKE STU	NO	87089900		1.000	0.000	Numbers	"1,259.61"	"1,388.56"	0.00	0.00	"1,388.56"	28.00	194.40	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.36"									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502148	10/05/2025	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	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"21,133.39"	"24,566.99"	0.00	0.00	"24,566.99"	28.00	"3,439.38"	"3,439.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,445.75"									"24,743.48"	"3,455.26"	"3,455.26"	0.00	0.00	0.00	0.00	0	0.00	"31,654.00"																																													
B2B				Tax Invoice	3788052502148	10/05/2025	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	OIL SEAL  FRONT  NRB	NO	84842000		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"24,743.48"	"3,455.26"	"3,455.26"	0.00	0.00	0.00	0.00	0	0.00	"31,654.00"																																													
B2B				Tax Invoice	3788052502149	10/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	PARKING LEVER ASSY CANTER 9	NO	87081090		1.000	0.000	Numbers	"1,422.41"	"1,589.12"	0.00	0.00	"1,589.12"	28.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,034.00"									"1,589.12"	222.44	222.44	0.00	0.00	0.00	0.00	0	0.00	"2,034.00"																																													
B2B				Tax Invoice	3788052502150	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	260.96	0.00	0.00	260.96	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									260.96	23.52	23.52	0.00	0.00	0.00	0.00	0	0.00	308.00																																													
B2B				Tax Invoice	3788052502151	10/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"12,056.23"	"14,014.80"	0.00	0.00	"14,014.80"	28.00	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,939.02"									"16,020.24"	"2,242.88"	"2,242.88"	0.00	0.00	0.00	0.00	0	0.00	"20,506.00"																																													
B2B				Tax Invoice	3788052502151	10/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	FAN SHAFT MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,725.18"	"2,005.44"	0.00	0.00	"2,005.44"	28.00	280.77	280.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.98"									"16,020.24"	"2,242.88"	"2,242.88"	0.00	0.00	0.00	0.00	0	0.00	"20,506.00"																																													
B2B				Tax Invoice	3788052502152	10/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	PLATE	NO	87082900		6.000	0.000	Numbers	54.27	378.50	0.00	0.00	378.50	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.48									491.40	68.80	68.80	0.00	0.00	0.00	0.00	0	0.00	629.00																																													
B2B				Tax Invoice	3788052502152	10/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	HANDLE CO DRIVER SIDE	NO	87089900		2.000	0.000	Numbers	48.56	112.90	0.00	0.00	112.90	28.00	15.81	15.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.52									491.40	68.80	68.80	0.00	0.00	0.00	0.00	0	0.00	629.00																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.11"	0.00	0.00	"1,746.11"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.03"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,783.08"	0.00	0.00	"1,783.08"	18.00	160.48	160.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.04"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		6.000	0.000	Numbers	300.85	"1,805.10"	198.56	0.00	"1,606.54"	18.00	144.59	144.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.72"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		3.000	0.000	Numbers	"5,935.29"	"20,577.00"	0.00	0.00	"20,577.00"	28.00	"2,880.79"	"2,880.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,338.58"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.62	0.00	0.00	694.62	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	751.91	0.00	0.00	751.91	18.00	67.67	67.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.25									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	901.12	0.00	0.00	901.12	28.00	126.16	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.44"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	722.87	0.00	0.00	722.87	28.00	101.20	101.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.27									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,865.07"	0.00	0.00	"2,865.07"	28.00	401.11	401.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.29"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.35	0.00	0.00	927.35	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.27"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,153.93"	"1,333.52"	0.00	0.00	"1,333.52"	28.00	186.69	186.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.90"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HANDHOLD A PILLAR	NO	87089900		1.000	0.000	Numbers	422.73	488.52	0.00	0.00	488.52	28.00	68.39	68.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.30									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	900.46	0.00	0.00	900.46	28.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.58"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.91"	0.00	0.00	"1,596.91"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.35"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,489.18"	0.00	0.00	"5,489.18"	28.00	768.49	768.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.16"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,073.02"	0.00	0.00	"3,073.02"	28.00	430.22	430.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,933.46"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.72"	0.00	0.00	"2,255.72"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.76"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.45"	0.00	"3,130.75"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.29"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.82"	0.00	"11,781.26"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.90"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,025.39"	"1,184.98"	0.00	0.00	"1,184.98"	28.00	165.90	165.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.78"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,571.30"	0.00	0.00	"2,571.30"	28.00	359.98	359.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.26"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.03"	0.00	0.00	"2,700.03"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.05"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.11"	0.00	0.00	"1,746.11"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.03"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502154	10/05/2025	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	BEADING FRONT WINDSHIELD	NO	40169990		1.000	0.000	Numbers	"3,474.14"	"3,722.88"	0.00	0.00	"3,722.88"	18.00	335.06	335.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,393.00"									"3,722.88"	335.06	335.06	0.00	0.00	0.00	0.00	0	0.00	"4,393.00"																																													
B2B				Tax Invoice	3788052502155	10/05/2025	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	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.06	0.00	0.00	144.06	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									144.06	12.97	12.97	0.00	0.00	0.00	0.00	0	0.00	170.00																																													
B2B				Tax Invoice	3788052502156	10/05/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	1	U   BOLT	NO	87089900		2.000	0.000	Numbers	417.01	969.52	0.00	0.00	969.52	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									969.52	135.74	135.74	0.00	0.00	0.00	0.00	0	0.00	"1,241.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.41	0.00	0.00	800.41	28.00	112.06	112.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.53"									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	SUPPORT ASSY  ENGINE FR  MTG	NO	87089900		1.000	0.000	Numbers	"3,750.26"	"4,307.10"	0.00	0.00	"4,307.10"	28.00	603.02	603.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,513.14"									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	REAR SUSPENSION HELPER PAD KIT	NO	87089900		4.000	0.000	Numbers	165.66	761.03	0.00	0.00	761.03	28.00	106.55	106.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.13									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	CLIP ROOF LINING	NO	87089900		10.000	0.000	Numbers	11.43	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	312.35	697.45	0.00	0.00	697.45	18.00	62.77	62.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	822.99									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	SUPPORT ASSY HEAD LAMP LH	NO	87081090		1.000	0.000	Numbers	534.12	613.43	0.00	0.00	613.43	28.00	85.88	85.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.19									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3788052502158	10/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	MH002171  STUD  10X25	NO	73181500		10.000	0.000	Numbers	44.62	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									504.24	45.38	45.38	0.00	0.00	0.00	0.00	0	0.00	595.00																																													
B2B				Tax Invoice	3788052502159	10/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	CLAMP  HELPER BRACKETMCV	NO	87081090		6.000	0.000	Numbers	188.51	"1,301.52"	0.00	0.00	"1,301.52"	28.00	182.24	182.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"1,301.52"	182.24	182.24	0.00	0.00	0.00	0.00	0	0.00	"1,666.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.06	0.00	0.00	631.06	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.66									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	374.37	0.00	0.00	374.37	18.00	33.70	33.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.77									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.01	0.00	0.00	164.01	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.53									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	941.24	0.00	0.00	941.24	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.68"									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.97	0.00	0.00	270.97	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.75									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	462.71	532.46	0.00	0.00	532.46	28.00	74.55	74.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.56									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.07	0.00	0.00	207.07	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.05									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502161	10/05/2025	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	ADOPTER M16X1 5X13	NO	73181600		2.000	0.000	Numbers	184.86	396.20	0.00	0.00	396.20	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.52									"1,574.22"	143.89	143.89	0.00	0.00	0.00	0.00	0	0.00	"1,862.00"																																													
B2B				Tax Invoice	3788052502161	10/05/2025	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	HOSE	NO	40091100		2.000	0.000	Numbers	529.09	"1,133.93"	0.00	0.00	"1,133.93"	18.00	102.06	102.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.05"									"1,574.22"	143.89	143.89	0.00	0.00	0.00	0.00	0	0.00	"1,862.00"																																													
B2B				Tax Invoice	3788052502161	10/05/2025	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	CONNECTOR	NO	87089900		1.000	0.000	Numbers	39.99	44.09	0.00	0.00	44.09	28.00	6.17	6.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.43									"1,574.22"	143.89	143.89	0.00	0.00	0.00	0.00	0	0.00	"1,862.00"																																													
B2B				Tax Invoice	3792012500124	10/05/2025	29AXMPA5774E1Z9	OM SAI DIGGERS	OM SAI DIGGERS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  BHUVA		BHUVANESHWARI LAY OUT KR PURAM	560036	Karnataka	8553032511	abhi123@gmail.com							29AXMPA5774E1Z9	OM SAI DIGGERS	OM SAI DIGGERS	KRISHNARAJAPURAM BANGALORE NORTH  BHUVA		BHUVANESHWARI LAY OUT KR PURAM	560036	Karnataka	1	PRO 6028T G BSVI LY CBC PRM 11X20M VX	NO	87042300		1.000	0.000	Numbers	"4,531,250.08"	"4,531,250.08"	0.00	0.00	"4,531,250.08"	28.00	"634,374.96"	"634,374.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,000.00"	"5,858,000.00"									"4,531,250.08"	"634,374.96"	"634,374.96"	0.00	0.00	0.00	0.00	0	0.00	"5,858,000.00"																																													
B2B				Tax Invoice	3776072501456	10/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	COVER M TCASE RR	NO	87089900		4.000	0.000	Numbers	"1,436.69"	"6,837.44"	0.00	0.00	"6,837.44"	28.00	957.28	957.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,752.00"									"6,837.44"	957.28	957.28	0.00	0.00	0.00	0.00	0	0.00	"8,752.00"																																													
B2B				Tax Invoice	3776072501457	10/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		3.000	0.000	Numbers	"6,052.39"	"21,603.92"	0.00	0.00	"21,603.92"	28.00	"3,024.54"	"3,024.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,653.00"									"21,603.92"	"3,024.54"	"3,024.54"	0.00	0.00	0.00	0.00	0	0.00	"27,653.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		1.000	0.000	Numbers	388.85	444.58	0.00	0.00	444.58	18.00	40.01	40.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.60									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,743.50"	0.00	0.00	"1,743.50"	28.00	244.09	244.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.68"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,648.16"	0.00	0.00	"6,648.16"	28.00	930.75	930.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,509.66"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,116.17"	"14,660.23"	0.00	0.00	"14,660.23"	28.00	"2,052.44"	"2,052.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.11"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	949.81	"1,085.92"	0.00	0.00	"1,085.92"	18.00	97.73	97.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.38"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	6	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	223.11	"1,275.41"	0.00	0.00	"1,275.41"	18.00	114.79	114.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.99"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	7	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	95.62	218.65	0.00	0.00	218.65	18.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.01									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	8	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,200.27"	"26,525.03"	0.00	0.00	"26,525.03"	18.00	"2,387.27"	"2,387.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,299.57"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B	N			Credit Note	3792502500146	10/05/2025	29AXMPA5774E1Z9	OM SAI DIGGERS	OM SAI DIGGERS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  BHUVA		BHUVANESHWARI LAY OUT KR PURAM	560036	Karnataka	8553032511	abhi123@gmail.com							29AXMPA5774E1Z9	OM SAI DIGGERS	OM SAI DIGGERS	KRISHNARAJAPURAM BANGALORE NORTH  BHUVA		BHUVANESHWARI LAY OUT KR PURAM	560036	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"877,739.84"	"877,739.84"	0.00	0.00	"877,739.84"	28.00	"122,883.58"	"122,883.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123,507.00"									"877,739.84"	"122,883.58"	"122,883.58"	0.00	0.00	0.00	0.00	0	0.00	"1,123,507.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	27	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.23"	0.00	"2,020.57"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.27"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	26	ROD UNIT A  WIPER	NO	85129000		6.000	0.000	Numbers	133.87	896.97	0.00	0.00	896.97	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.43"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	25	ROD UNIT  B  WIPER	NO	85129000		6.000	0.000	Numbers	175.30	"1,174.57"	0.00	0.00	"1,174.57"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	24	SPIDER   LCV	NO	87089900		3.000	0.000	Numbers	628.38	"2,165.65"	0.00	0.00	"2,165.65"	28.00	303.19	303.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.03"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	23	FOOT STEP GARNISH	NO	87089900		4.000	0.000	Numbers	371.31	"1,706.25"	0.00	0.00	"1,706.25"	28.00	238.87	238.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.99"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	22	ACC CABLE AIR BRAKE	NO	87082900		3.000	0.000	Numbers	"1,399.56"	"4,823.45"	0.00	0.00	"4,823.45"	28.00	675.28	675.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,174.01"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	21	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,227.98"	0.00	0.00	"2,227.98"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.82"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	20	LEVER ASSLY	NO	87089900		3.000	0.000	Numbers	37.13	127.97	0.00	0.00	127.97	28.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.81									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	19	OIL SEAL  FRONT  NRB	NO	84879000		10.000	0.000	Numbers	194.42	"2,171.24"	0.00	0.00	"2,171.24"	18.00	195.41	195.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.06"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	18	PIPE BYE PASS  MCV	NO	87089900		5.000	0.000	Numbers	91.40	525.00	0.00	0.00	525.00	28.00	73.50	73.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	17	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	394.16	452.81	0.00	0.00	452.81	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.59									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,409.84"	0.00	0.00	"3,409.84"	18.00	306.88	306.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.60"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		1.000	0.000	Numbers	322.76	370.78	0.00	0.00	370.78	28.00	51.91	51.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"4,806.43"	"5,367.48"	0.00	0.00	"5,367.48"	18.00	483.07	483.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,333.62"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	FILTER AND END COVER ASSY MCV	NO	87089900		5.000	0.000	Numbers	239.93	"1,378.16"	0.00	0.00	"1,378.16"	28.00	192.94	192.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.04"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		2.000	0.000	Numbers	"2,616.76"	"5,844.44"	0.00	0.00	"5,844.44"	18.00	526.00	526.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,896.44"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		3.000	0.000	Numbers	631.08	"2,114.24"	0.00	0.00	"2,114.24"	18.00	190.28	190.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.80"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	551.40	615.76	0.00	0.00	615.76	18.00	55.42	55.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.60									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.65"	0.00	0.00	"2,270.65"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.43"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"3,995.89"	"4,590.49"	0.00	0.00	"4,590.49"	28.00	642.67	642.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,875.83"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	FUEL GAUGE UNIT  LCV	NO	90261020		3.000	0.000	Numbers	325.10	"1,089.14"	0.00	0.00	"1,089.14"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.18"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	HOSE FUEL 8 1350	NO	40091100		6.000	0.000	Numbers	232.67	"1,558.98"	0.00	0.00	"1,558.98"	18.00	140.31	140.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.60"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.86"	0.00	0.00	"8,150.86"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.02"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	CUSHION RUBBER	NO	40169990		15.000	0.000	Numbers	245.42	"4,111.01"	0.00	0.00	"4,111.01"	18.00	369.99	369.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,850.99"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		3.000	0.000	Numbers	"2,093.63"	"7,215.50"	0.00	0.00	"7,215.50"	28.00	"1,010.17"	"1,010.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.84"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	SHAFT SEAL  STG  GEAR P S	NO	87089400		6.000	0.000	Numbers	219.93	"1,515.94"	0.00	0.00	"1,515.94"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.40"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	OIL FILTER ASSY	NO	84212300		1.000	0.000	Numbers	"1,179.30"	"1,316.95"	0.00	0.00	"1,316.95"	18.00	118.53	118.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.01"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3783052500949	10/05/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"31,684.71"	0.00	0.90	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									0.90	0.05	0.05	0.00	0.00	0.00	0.00	0	0.00	1.00																																													
B2B				Tax Invoice	3783052500950	10/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,022.23"	"14,104.68"	0.00	0.00	"14,104.68"	28.00	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,054.00"									"14,104.68"	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0	0.00	"18,054.00"																																													
B2B				Tax Invoice	3810072500968	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,377.05"	"14,938.66"	0.00	0.00	"14,938.66"	18.00	"1,344.46"	"1,344.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,627.58"									"15,728.84"	"1,415.58"	"1,415.58"	0.00	0.00	0.00	0.00	0	0.00	"18,560.00"																																													
B2B				Tax Invoice	3810072500968	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	707.58	790.18	0.00	0.00	790.18	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.42									"15,728.84"	"1,415.58"	"1,415.58"	0.00	0.00	0.00	0.00	0	0.00	"18,560.00"																																													
B2B				Tax Invoice	3810072500969	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ASSY  H L HOUSING RH  ROUND  NON MOTORIS	NO	87081090		2.000	0.000	Numbers	305.62	702.38	0.00	0.00	702.38	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.00									702.38	98.31	98.31	0.00	0.00	0.00	0.00	0	0.00	899.00																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.29"	0.00	0.00	"1,128.29"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.39"									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.62"	0.00	0.00	"7,871.62"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.70"									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	BAND AIR TANK	NO	87081090		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									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	TORSION BAR	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,293.56"	0.00	0.00	"2,293.56"	28.00	321.10	321.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.76"									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	5	AIR TANK MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,553.80"	"1,784.98"	0.00	0.00	"1,784.98"	28.00	249.90	249.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.78"									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	6	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	308.48	354.38	0.00	0.00	354.38	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	7	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.73"	0.00	0.00	"4,516.73"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.75"									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	1	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.52"	0.00	0.00	"1,950.52"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.62"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	2	IA229905 GEAR DIFFERENTIAL  MCV	NO	87089900		2.000	0.000	Numbers	"1,299.59"	"2,985.97"	0.00	0.00	"2,985.97"	28.00	418.03	418.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,822.03"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	3	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	271.34	311.72	0.00	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	4	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	125.68	144.38	0.00	0.00	144.38	28.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.80									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	5	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.65	0.00	0.00	905.65	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.23"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	6	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.39"	0.00	0.00	"1,299.39"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.21"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	7	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,433.92"	0.00	0.00	"1,433.92"	28.00	200.75	200.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.42"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	88.59	0.00	0.00	88.59	28.00	12.40	12.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.39									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	626.72	0.00	0.00	626.72	28.00	87.74	87.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	10	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	11	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	12	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.61"	0.00	0.00	"3,681.61"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.45"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	13	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	14	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	283.67	316.78	0.00	0.00	316.78	18.00	28.51	28.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.80									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	15	HANDLE ASSY DOOR O S RH	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									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	16	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.58"	0.00	0.00	"1,266.58"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.22"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	17	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	899.72	"2,067.21"	0.00	0.00	"2,067.21"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.03"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	18	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.43"	0.00	0.00	"1,345.43"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.61"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.54"	0.00	0.00	"1,352.54"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.00"									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.56	0.00	0.00	996.56	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.94"									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.28"	0.00	0.00	"1,128.28"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.38"									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	380.61	0.00	0.00	380.61	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.19									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,227.92"	0.00	0.00	"2,227.92"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.76"									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.12"	0.00	0.00	"2,405.12"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.56"									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	449.52	0.00	0.00	449.52	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.38									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B	N			Credit Note	3791502500102	10/05/2025	32CTCPN2012E1ZG	SARITHA N	SARITHA N	Kerala	ANIMANGALAM CSI CHURCH ROAD  BEERANCHIRA		STAR TRADING  BEMUPS CODACAL  GR FL	676108	Kerala	8086349000	startradingtva@gmail.com							32CTCPN2012E1ZG	SARITHA N	SARITHA N	ANIMANGALAM CSI CHURCH ROAD  BEERANCHIRA		STAR TRADING  BEMUPS CODACAL  GR FL	676108	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"210,937.50"	"210,937.50"	0.00	0.00	"210,937.50"	28.00	"29,531.25"	"29,531.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"270,000.00"									"210,937.50"	"29,531.25"	"29,531.25"	0.00	0.00	0.00	0.00	0	0.00	"270,000.00"																																													
B2B	N			Credit Note	3791502500104	10/05/2025	32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	Kerala	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	9387521198	santhoshkumarjha@gmail.com							32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"54,583.60"	"54,583.60"	0.00	0.00	"54,583.60"	28.00	"7,641.70"	"7,641.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,867.00"									"54,583.60"	"7,641.70"	"7,641.70"	0.00	0.00	0.00	0.00	0	0.00	"69,867.00"																																													
B2B	N			Credit Note	3791502500106	10/05/2025	32EFTPK0280N1Z0	SHANRAZAK K	SHANRAZAK K	Kerala	NEELESWARAM KOZHIKODE  ROCK POOLAPPOYIL		ROCK POOLAPPOYIL  NEELESWRAM PO	673582	Kerala	9645566197	shan@gmail.com							32EFTPK0280N1Z0	SHANRAZAK K	SHANRAZAK K	NEELESWARAM KOZHIKODE  ROCK POOLAPPOYIL		ROCK POOLAPPOYIL  NEELESWRAM PO	673582	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"122,758.60"	"122,758.60"	0.00	0.00	"122,758.60"	28.00	"17,186.20"	"17,186.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,131.00"									"122,758.60"	"17,186.20"	"17,186.20"	0.00	0.00	0.00	0.00	0	0.00	"157,131.00"																																													
B2B				Tax Invoice	3788052502162	10/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,657.90"	0.00	0.00	"3,657.90"	28.00	512.05	512.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.00"									"3,657.90"	512.05	512.05	0.00	0.00	0.00	0.00	0	0.00	"4,682.00"																																													
B2B				Tax Invoice	3788272500306	10/05/2025	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	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	536.98	564.84	0.00	0.00	564.84	28.00	79.08	79.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.00									564.84	79.08	79.08	0.00	0.00	0.00	0.00	0	0.00	723.00																																													
B2B				Tax Invoice	3788052502163	10/05/2025	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	WATER PUMP WITH O RING LCV	NO	87089900		2.000	0.000	Numbers	"1,710.89"	"3,771.80"	0.00	0.00	"3,771.80"	28.00	528.10	528.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,828.00"									"3,771.80"	528.10	528.10	0.00	0.00	0.00	0.00	0	0.00	"4,828.00"																																													
B2B				Tax Invoice	3788052502164	10/05/2025	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	WATER PUMP WITH O RING LCV	NO	87089900		2.000	0.000	Numbers	"1,796.58"	"3,960.92"	0.00	0.00	"3,960.92"	28.00	554.54	554.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,070.00"									"3,960.92"	554.54	554.54	0.00	0.00	0.00	0.00	0	0.00	"5,070.00"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	1	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									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	2	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	4.57	0.00	452.46	28.00	63.34	63.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.14									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	17.90	0.00	"1,772.33"	18.00	159.51	159.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.35"									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	4	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	5	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	6	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	710.94	710.94	7.11	0.00	703.83	28.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.91									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	7	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	417.97	417.97	4.18	0.00	413.79	28.00	57.93	57.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.65									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	356.70	0.00	"5,105.80"	18.00	459.52	459.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,024.84"									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	4.83	0.00	478.22	18.00	43.04	43.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.30									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	10	SEALENT	NO	35061000		8.000	0.000	Numbers	46.60	372.80	0.00	0.00	372.80	18.00	33.55	33.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.90									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	11	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"5,265.63"	"5,265.63"	52.66	0.00	"5,212.97"	28.00	729.82	729.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,672.61"									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	12	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	605.93	"1,211.86"	12.12	0.00	"1,199.74"	18.00	107.98	107.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.70"									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	13	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"3,224.58"	"3,224.58"	32.25	0.00	"3,192.33"	18.00	287.31	287.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,766.95"									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.491	0.000	Others	200.00	"1,498.20"	0.00	0.00	"1,498.20"	18.00	134.84	134.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.88"									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	2	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									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	4	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	5	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	6	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	1.13	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.26									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	7	CONSUMABLES	NO	39261011		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	18.00	2.34	2.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.68									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	8	SUBLET	YES	998714		3.200	0.000	Others	525.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	EICHER LIFE MAX TRANSMISSION 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"									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	231.46	0.00	0.00	231.46	18.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	581.83	0.00	0.00	581.83	28.00	0.00	0.00	162.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.74									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,948.14"	0.00	0.00	"3,948.14"	28.00	0.00	0.00	"1,105.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.62"									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	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"									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3810072500973	10/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	19.12	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									213.56	19.22	19.22	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3810072500974	10/05/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.20	0.00	0.00	177.20	28.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.82									"5,412.34"	683.33	683.33	0.00	0.00	0.00	0.00	0	0.00	"6,779.00"																																													
B2B				Tax Invoice	3810072500974	10/05/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.44	0.00	0.00	804.44	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.24									"5,412.34"	683.33	683.33	0.00	0.00	0.00	0.00	0	0.00	"6,779.00"																																													
B2B				Tax Invoice	3810072500974	10/05/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.41	0.00	0.00	683.41	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.43									"5,412.34"	683.33	683.33	0.00	0.00	0.00	0.00	0	0.00	"6,779.00"																																													
B2B				Tax Invoice	3810072500974	10/05/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	4	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.29"	0.00	0.00	"3,747.29"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.51"									"5,412.34"	683.33	683.33	0.00	0.00	0.00	0.00	0	0.00	"6,779.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	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	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,145.36"	"1,315.77"	0.00	0.00	"1,315.77"	28.00	184.21	184.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.19"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	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	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.91"	0.00	0.00	"1,118.91"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.21"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.94	0.00	0.00	885.94	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.56"	0.00	0.00	"1,686.56"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.80"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,363.38"	0.00	0.00	"2,363.38"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.80"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	558.81	0.00	0.00	558.81	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.39									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.72	0.00	0.00	882.72	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.60"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	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	8	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.25"	0.00	0.00	"2,021.25"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.21"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	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	9	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	816.89	"1,876.87"	0.00	0.00	"1,876.87"	28.00	262.76	262.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.39"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	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	10	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B	N			Tax Invoice	377155250288	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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	377155250289	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	37	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	182.80	"1,050.00"	0.00	0.00	"1,050.00"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	36	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,009.70"	0.00	0.00	"4,009.70"	28.00	561.36	561.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.42"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	35	2ND 3RD HUB SYNCHRO	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,496.25"	0.00	0.00	"1,496.25"	28.00	209.48	209.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.21"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	34	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,093.63"	"4,810.32"	0.00	0.00	"4,810.32"	28.00	673.44	673.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.20"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	33	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.84	0.00	0.00	954.84	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	32	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		2.000	0.000	Numbers	556.97	"1,279.69"	0.00	0.00	"1,279.69"	28.00	179.16	179.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.01"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	31	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	485.56	"1,115.64"	0.00	0.00	"1,115.64"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.02"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	30	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	694.07	"1,594.69"	0.00	0.00	"1,594.69"	28.00	223.26	223.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.21"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	29	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"4,795.64"	"11,018.47"	0.00	0.00	"11,018.47"	28.00	"1,542.58"	"1,542.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,103.63"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	28	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.16"	0.00	0.00	"7,389.16"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.20"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	27	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,374.84"	0.00	0.00	"1,374.84"	28.00	192.48	192.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.80"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	26	GASKET 11 12	NO	48239030		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	25	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.73"	0.00	0.00	"5,456.73"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.61"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	24	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	925.43	"1,063.13"	0.00	0.00	"1,063.13"	28.00	148.84	148.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.81"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	23	BAND AIR TANK	NO	87081090		5.000	0.000	Numbers	171.38	984.40	0.00	0.00	984.40	28.00	137.82	137.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.04"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	22	BAND AIR TANK	NO	87081090		5.000	0.000	Numbers	142.81	820.30	0.00	0.00	820.30	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	21	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	551.26	"2,533.15"	0.00	0.00	"2,533.15"	28.00	354.64	354.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.43"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	20	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,665.72"	0.00	0.00	"1,665.72"	18.00	149.91	149.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.54"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	19	FILTER ELEMENT	NO	84213990		4.000	0.000	Numbers	92.43	412.88	0.00	0.00	412.88	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.20									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	18	CLUTCH DISC ASSY	NO	87089300		2.000	0.000	Numbers	"3,393.23"	"7,796.28"	0.00	0.00	"7,796.28"	28.00	"1,091.48"	"1,091.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,979.24"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	17	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.97"	0.00	0.00	"1,072.97"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.41"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		3.000	0.000	Numbers	"1,145.36"	"3,947.36"	0.00	0.00	"3,947.36"	28.00	552.63	552.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,052.62"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	SEAL  VALVE STEM	NO	87089900		32.000	0.000	Numbers	99.97	"3,675.04"	0.00	0.00	"3,675.04"	28.00	514.50	514.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.04"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	MBOOSTER LOGO COWL	NO	87089900		5.000	0.000	Numbers	62.84	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									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	HOSE CLUTCH  HCV	NO	87089900		2.000	0.000	Numbers	391.31	899.07	0.00	0.00	899.07	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.81"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	HANDLE ASSY REGULATOR	NO	87089900		5.000	0.000	Numbers	125.68	721.90	0.00	0.00	721.90	28.00	101.07	101.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.04									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	GEAR BOX SNAP RING KIT	NO	87089900		5.000	0.000	Numbers	565.54	"3,248.46"	0.00	0.00	"3,248.46"	28.00	454.78	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,158.02"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	ENGINE OIL SEAL KIT	NO	87089900		3.000	0.000	Numbers	988.26	"3,405.94"	0.00	0.00	"3,405.94"	28.00	476.83	476.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.60"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	HOSE ASSY CRIMPED L 350	NO	87089900		3.000	0.000	Numbers	671.22	"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"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	MH034177  OIL SEAL	NO	40169330		5.000	0.000	Numbers	417.53	"2,331.34"	0.00	0.00	"2,331.34"	18.00	209.82	209.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.98"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,564.64"	"14,434.27"	0.00	0.00	"14,434.27"	28.00	"2,020.79"	"2,020.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,475.85"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		2.000	0.000	Numbers	"1,313.88"	"3,018.77"	0.00	0.00	"3,018.77"	28.00	422.63	422.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.03"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	SPACER DIFF KIT    11 10 N M	NO	87085000		3.000	0.000	Numbers	899.72	"3,100.79"	0.00	0.00	"3,100.79"	28.00	434.11	434.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.01"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.43"	0.00	0.00	"1,345.43"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.61"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B	N			Tax Invoice	377155250290	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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	377155250291	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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	377155250292	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	712.50	"4,275.00"	0.00	0.00	"4,275.00"	18.00	0.00	0.00	769.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.50"									"4,275.00"	0.00	0.00	769.50	0.00	0.00	0.00	0	0.00	"5,044.50"																																													
B2B	N			Tax Invoice	377155250293	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B	N			Tax Invoice	377155250294	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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	377155250295	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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	377155250296	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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				Tax Invoice	3776072501461	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	ID200517 FORK CL RELEASE HCV	NO	84834000		1.000	0.000	Numbers	640.64	715.40	0.00	0.00	715.40	18.00	64.39	64.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.18									"12,760.48"	"1,750.76"	"1,750.76"	0.00	0.00	0.00	0.00	0	0.00	"16,262.00"																																													
B2B				Tax Invoice	3776072501461	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,485.29"	"12,045.08"	0.00	0.00	"12,045.08"	28.00	"1,686.37"	"1,686.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,417.82"									"12,760.48"	"1,750.76"	"1,750.76"	0.00	0.00	0.00	0.00	0	0.00	"16,262.00"																																													
B2B				Tax Invoice	3810072500976	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3810072500977	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,360.97"	"1,519.44"	0.00	0.00	"1,519.44"	18.00	136.78	136.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.00"									"1,519.44"	136.78	136.78	0.00	0.00	0.00	0.00	0	0.00	"1,793.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.74	0.00	0.00	918.74	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.00"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,601.67"	0.00	0.00	"1,601.67"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.97"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,708.48"	0.00	0.00	"4,708.48"	28.00	659.20	659.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,026.88"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	4	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	5	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.05	0.00	0.00	363.05	18.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	6	TAPPET	NO	84099990		6.000	0.000	Numbers	214.22	"1,476.53"	0.00	0.00	"1,476.53"	28.00	206.72	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.97"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.29"	0.00	0.00	"1,879.29"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.57"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	8	GASKET COMPRESSOR  MCV	NO	48239030		6.000	0.000	Numbers	159.36	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	9	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	455.57	0.00	0.00	455.57	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.57									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		8.000	0.000	Numbers	130.68	"1,167.44"	0.00	0.00	"1,167.44"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.58"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	82.87	462.70	0.00	0.00	462.70	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.98									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	12	OIL SEAL  FR HUB WHEEL	NO	40169330		5.000	0.000	Numbers	95.62	533.89	0.00	0.00	533.89	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.99									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	13	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,973.50"	0.00	0.00	"3,973.50"	28.00	556.30	556.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,086.10"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	282.77	324.84	0.00	0.00	324.84	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.80									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	282.77	324.84	0.00	0.00	324.84	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.80									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	219.93	252.66	0.00	0.00	252.66	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.40									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	KNOB INSIDE LOCK	NO	87089900		40.000	0.000	Numbers	5.71	262.42	0.00	0.00	262.42	28.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.90									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,253.50"	0.00	0.00	"5,253.50"	18.00	472.82	472.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.14"									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	LOCK RING SMD	NO	73182910		20.000	0.000	Numbers	41.43	925.33	0.00	0.00	925.33	18.00	83.28	83.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.89"									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		5.000	0.000	Numbers	951.13	"5,463.19"	0.00	0.00	"5,463.19"	28.00	764.86	764.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,992.91"									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"1,819.94"	"2,032.34"	0.00	0.00	"2,032.34"	18.00	182.91	182.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.16"									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3776072501462	10/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,735.98"	"4,292.04"	0.00	0.00	"4,292.04"	28.00	600.86	600.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,493.76"									"5,203.26"	682.87	682.87	0.00	0.00	0.00	0.00	0	0.00	"6,569.00"																																													
B2B				Tax Invoice	3776072501462	10/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.22	0.00	0.00	911.22	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.24"									"5,203.26"	682.87	682.87	0.00	0.00	0.00	0.00	0	0.00	"6,569.00"																																													
B2B				Tax Invoice	3799122500710	10/05/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.073	0.000	Others	575.00	616.98	0.00	0.00	616.98	18.00	55.53	55.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.04									"1,191.98"	107.28	107.28	0.00	0.00	0.00	0.00	0	0.00	"1,406.54"																																													
B2B				Tax Invoice	3799122500710	10/05/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,191.98"	107.28	107.28	0.00	0.00	0.00	0.00	0	0.00	"1,406.54"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	2	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									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	3	ASSY PIPE VENT LINE RH	NO	87089900		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	4	ASSY PIPE VENT LINE LH SLP	NO	87089900		1.000	0.000	Numbers	722.66	722.66	0.00	0.00	722.66	28.00	101.17	101.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	5	FILLER PLUG  REAR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	132.81	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	6	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	7	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									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3801042501046	10/05/2025	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	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501047	10/05/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500574	10/05/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500207	10/05/2025	29ADIPL0757C1ZM	V S L	V S L	Karnataka	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	Karnataka	9739132100	vmrlogistics.vlr@gmail.com							29ADIPL0757C1ZM	V S L	V S L	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500575	10/05/2025	06EWQPS9207H1ZV	SARITA	SARITA	Haryana	KHANDORA KHANDORA  VILL  KHANDORA		VILL  KHANDORA	123401	Haryana	8800879124	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA	SARITA	KHANDORA KHANDORA  VILL  KHANDORA		VILL  KHANDORA	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052500604	10/05/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122500841	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,966.43"	0.00	0.00	533.96	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122500841	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.159	0.000	Others	575.00	666.43	0.00	0.00	666.43	18.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.39									"2,966.43"	0.00	0.00	533.96	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122500841	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"2,966.43"	0.00	0.00	533.96	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3812042500089	10/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	268.69	703.38	0.00	0.00	703.38	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.38	63.31	63.31	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3772122500546	10/05/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	612121	Kerala	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,050.00"	94.50	94.50	0.00	0.00	0.00	0.00	0	0.00	"1,239.00"																																													
B2B				Tax Invoice	3789042500576	10/05/2025	07AFNPP2829J2ZY	SANJEEV PAHWA	SANJEEV PAHWA	New Delhi	TRANSPORT CENTER ROHTAK ROAD PUNJABI BAG		D O ISWAR DASS  SHOP NO 1 CSC MARKE	110026	New Delhi	9817066570	pahwatransportcarrier@gmail.com							07AFNPP2829J2ZY	SANJEEV PAHWA	SANJEEV PAHWA	TRANSPORT CENTER ROHTAK ROAD PUNJABI BAG		D O ISWAR DASS  SHOP NO 1 CSC MARKE	110026	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500577	10/05/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500579	10/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500582	10/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795262500004	10/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,775.72"	"4,162.52"	0.00	0.00	"4,162.52"	28.00	582.74	582.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.00"									"4,162.52"	582.74	582.74	0.00	0.00	0.00	0.00	0	0.00	"5,328.00"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	1	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	"1,690.50"	0.00	724.50	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.92									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	4	BOLT  12X37    HCV	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	6	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"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	7	SPRING CLUTCH RETURN  40 40	NO	73202000		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									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	10	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	0.00	0.00	816.41	28.00	114.30	114.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.01"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	11	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	12.71	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	12	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	13	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	18.00	97.63	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	14	HOSE CLIP  13 1	NO	73269099		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	15	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	16	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	17	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	18	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	113.28	226.56	0.00	0.00	226.56	28.00	31.72	31.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	20	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	21	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"9,039.06"	"9,039.06"	0.00	0.00	"9,039.06"	28.00	"1,265.47"	"1,265.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,570.00"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	22	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	23	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"4,390.63"	"4,390.63"	0.00	0.00	"4,390.63"	28.00	614.69	614.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,620.01"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3794052500297	10/05/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	793.14	"1,038.13"	0.00	0.00	"1,038.13"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"1,038.13"	0.00	0.00	186.87	0.00	0.00	0.00	0	0.00	"1,225.00"																																													
B2B				Tax Invoice	3770122500174	10/05/2025	32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	Kerala	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	8907444111	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	1	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"2,200.67"	198.42	198.42	0.00	0.00	0.00	0.00	0	0.00	"2,597.51"																																													
B2B				Tax Invoice	3770122500174	10/05/2025	32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	Kerala	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	8907444111	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,200.67"	198.42	198.42	0.00	0.00	0.00	0.00	0	0.00	"2,597.51"																																													
B2B				Tax Invoice	3770122500174	10/05/2025	32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	Kerala	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	8907444111	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	3	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"2,200.67"	198.42	198.42	0.00	0.00	0.00	0.00	0	0.00	"2,597.51"																																													
B2B				Tax Invoice	3770122500174	10/05/2025	32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	Kerala	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	8907444111	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	4	PLASTIC CLIP	NO	87089900		4.000	0.000	Numbers	15.63	62.52	0.00	0.00	62.52	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"2,200.67"	198.42	198.42	0.00	0.00	0.00	0.00	0	0.00	"2,597.51"																																													
B2B				Tax Invoice	3811042500004	10/05/2025	29ADHPP0529K1Z8	THITHRAMADA THIMMAIAH PRABHU	THITHRAMADA THIMMAIAH PRABHU	Karnataka	ATTUR VILLAGE HATHOOR GRAMA PANCHAYATH A		ROYAL COMMODITIES  11B NO 151800307	571213	Karnataka	9741535819	ttpcp@gmail.com							29ADHPP0529K1Z8	THITHRAMADA THIMMAIAH PRABHU	THITHRAMADA THIMMAIAH PRABHU	ATTUR VILLAGE HATHOOR GRAMA PANCHAYATH A		ROYAL COMMODITIES  11B NO 151800307	571213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122500842	10/05/2025	29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	Karnataka	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	9916922449	jscargo@gmail.com							29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3801042501053	10/05/2025	06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	Haryana	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	9810762667	2767sukhbir@gmail.com							06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500550	10/05/2025	32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	Kerala	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	9446952399	info@stylexsleepingsystem.com							32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	269.10	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"4,041.27"	359.56	359.56	0.00	0.00	0.00	0.00	0	0.00	"4,760.39"																																													
B2B				Tax Invoice	3772122500550	10/05/2025	32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	Kerala	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	9446952399	info@stylexsleepingsystem.com							32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"4,041.27"	359.56	359.56	0.00	0.00	0.00	0.00	0	0.00	"4,760.39"																																													
B2B				Tax Invoice	3772122500550	10/05/2025	32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	Kerala	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	9446952399	info@stylexsleepingsystem.com							32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	3	SEALENT	NO	35061000		3.000	0.000	Numbers	38.13	114.39	0.00	0.00	114.39	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.99									"4,041.27"	359.56	359.56	0.00	0.00	0.00	0.00	0	0.00	"4,760.39"																																													
B2B				Tax Invoice	3772122500550	10/05/2025	32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	Kerala	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	9446952399	info@stylexsleepingsystem.com							32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	4	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"4,041.27"	359.56	359.56	0.00	0.00	0.00	0.00	0	0.00	"4,760.39"																																													
B2B				Tax Invoice	3772122500550	10/05/2025	32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	Kerala	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	9446952399	info@stylexsleepingsystem.com							32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	5	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"4,041.27"	359.56	359.56	0.00	0.00	0.00	0.00	0	0.00	"4,760.39"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	3	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									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	4	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	5	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	6	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	35.16	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	7	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	8	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	10	GASKET  10	NO	74152100		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	11	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"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	13	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,550.85"	"2,550.85"	0.00	0.00	"2,550.85"	18.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,010.01"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	14	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	15	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	16	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	17	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	18	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	19	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	20	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	21	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	22	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	0.00	0.00	808.59	28.00	113.20	113.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.99"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	23	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	24	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	25	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	26	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	27	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.060	0.000	Others	575.00	34.50	0.00	0.00	34.50	18.00	3.11	3.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.72									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	29	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									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	30	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"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	31	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									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	32	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	33	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	34	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	35	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	36	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	37	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	38	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	39	BOLT FLANGE  12X1 25X35	NO	73181500		8.000	0.000	Numbers	21.19	169.52	0.00	0.00	169.52	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.04									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	40	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	41	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	42	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	28.00	579.14	579.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.00"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	43	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.800	0.000	Others	575.00	"12,535.00"	0.00	0.00	"12,535.00"	18.00	"1,128.15"	"1,128.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,791.30"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	45	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	46	WASHER DIA12	NO	87089900		6.000	0.000	Numbers	19.53	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	47	GASKET 16	NO	84849000		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	48	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	49	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		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									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	50	BOLT M6X1 0X12	NO	73181500		2.000	0.000	Numbers	72.03	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	51	TAG	NO	87089900		15.000	0.000	Numbers	7.81	117.15	0.00	0.00	117.15	28.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.95									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	52	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"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3789042500584	10/05/2025	08AAECM2799M1ZR	MEHRAB MOTORS PRIVATE LIMITED	MEHRAB MOTORS PRIVATE LIMITED	Rajasthan	SARDAR PATEL MARG  C SCHEME JAIPUR G P O		D 25  FRIENDS ENCLAVE  JAGAN P	302001	Rajasthan	9694555004	mehrabmotors@gmail.com							08AAECM2799M1ZR	MEHRAB MOTORS PRIVATE LIMITED	MEHRAB MOTORS PRIVATE LIMITED	SARDAR PATEL MARG  C SCHEME JAIPUR G P O		D 25  FRIENDS ENCLAVE  JAGAN P	302001	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	1	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.440	0.000	Others	485.00	213.40	0.00	0.00	213.40	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.82									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	4	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	5	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	6	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	7	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	8	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	54.34	0.00	"3,568.54"	18.00	321.17	321.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.88"									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3783052500951	10/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.56"	0.00	0.00	"2,955.56"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.00"									"2,955.56"	413.72	413.72	0.00	0.00	0.00	0.00	0	0.00	"3,783.00"																																													
B2B				Tax Invoice	3799122500719	10/05/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	1	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									"2,711.89"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.03"																																													
B2B				Tax Invoice	3799122500719	10/05/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		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"									"2,711.89"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.03"																																													
B2B				Tax Invoice	3799122500719	10/05/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	15.53	0.00	"1,019.47"	18.00	91.75	91.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.97"									"2,711.89"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.03"																																													
B2B				Tax Invoice	3799122500719	10/05/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	4	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									"2,711.89"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.03"																																													
B2B				Tax Invoice	3794052500298	10/05/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,610.22"	"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"									"7,343.22"	660.89	660.89	0.00	0.00	0.00	0.00	0	0.00	"8,665.00"																																													
B2B				Tax Invoice	3798052500610	10/05/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052500611	10/05/2025	29AFDPV9603A1ZE	VINAYKUMAR KITTUR	VINAYKUMAR KITTUR	Karnataka	GURUDEVNAGAR LAKKAMNAHALLI DWD DHARWAD H		PROP  GRIHINI LOGISTICS	580001	Karnataka	9448896607	vinaykittur1984@gmail.com							29AFDPV9603A1ZE	VINAYKUMAR KITTUR	VINAYKUMAR KITTUR	GURUDEVNAGAR LAKKAMNAHALLI DWD DHARWAD H		PROP  GRIHINI LOGISTICS	580001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500115	10/05/2025	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	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	28.00	26.65	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.68									457.14	57.42	57.42	0.00	0.00	0.00	0.00	0	0.00	571.98																																													
B2B				Tax Invoice	3796122500115	10/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	BRAKE FLUID	NO	87089900		1.000	0.000	Litres	209.60	209.60	0.00	0.00	209.60	28.00	29.34	29.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.28									457.14	57.42	57.42	0.00	0.00	0.00	0.00	0	0.00	571.98																																													
B2B				Tax Invoice	3796122500115	10/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									457.14	57.42	57.42	0.00	0.00	0.00	0.00	0	0.00	571.98																																													
B2B				Tax Invoice	3772122500553	10/05/2025	33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	Tamil Nadu	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	9942218801								33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	1	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	0.00	0.00	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									498.13	0.00	0.00	89.66	0.00	0.00	0.00	0	0.00	587.79																																													
B2B				Tax Invoice	3772122500553	10/05/2025	33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	Tamil Nadu	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	9942218801								33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									498.13	0.00	0.00	89.66	0.00	0.00	0.00	0	0.00	587.79																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,147.05"	0.00	759.20	28.00	106.29	106.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.78									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,438.08"	0.00	36.50	18.00	3.29	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.08									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	4	COOLANT IN HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	6	O RING	NO	84099930		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	7	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	11	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									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	12	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"									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	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									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	15	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	16	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3794052500300	10/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	LEAF 1	NO	87089900		1.000	0.000	Numbers	"6,777.38"	"11,347.74"	0.00	0.00	"11,347.74"	28.00	"1,588.63"	"1,588.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,525.00"									"11,347.74"	"1,588.63"	"1,588.63"	0.00	0.00	0.00	0.00	0	0.00	"14,525.00"																																													
B2B				Tax Invoice	3801042501055	10/05/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500585	10/05/2025	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	RETURN PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,049.16"	"1,410.16"	0.00	0.00	"1,410.16"	28.00	197.42	197.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.00"									"1,410.16"	197.42	197.42	0.00	0.00	0.00	0.00	0	0.00	"1,805.00"																																													
B2B				Tax Invoice	3799122500721	10/05/2025	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	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									"4,610.57"	547.86	547.86	0.00	0.00	0.00	0.00	0	0.00	"5,706.29"																																													
B2B				Tax Invoice	3799122500721	10/05/2025	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	2	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	521.19	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"4,610.57"	547.86	547.86	0.00	0.00	0.00	0.00	0	0.00	"5,706.29"																																													
B2B				Tax Invoice	3799122500721	10/05/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"4,610.57"	547.86	547.86	0.00	0.00	0.00	0.00	0	0.00	"5,706.29"																																													
B2B				Tax Invoice	3799122500721	10/05/2025	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	4	SUBLET	YES	998714		0.750	0.000	Others	525.00	393.75	0.00	0.00	393.75	18.00	35.44	35.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.63									"4,610.57"	547.86	547.86	0.00	0.00	0.00	0.00	0	0.00	"5,706.29"																																													
B2B				Tax Invoice	3799122500721	10/05/2025	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	5	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,695.31"	"2,695.31"	0.00	0.00	"2,695.31"	28.00	377.34	377.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,449.99"									"4,610.57"	547.86	547.86	0.00	0.00	0.00	0.00	0	0.00	"5,706.29"																																													
B2B				Tax Invoice	3789042500586	10/05/2025	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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042501056	10/05/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT	SHANTI TRANSPORT	Haryana	1   8 2  FARUKHNAGAR ROAD NEAR FLYOVER D		NEAR FLYOVER  12 2 2 18 9  03	122505	Haryana	8700842057	SHANTITPTCO@GMAIL.COM							06ACFFS9708J1ZP	SHANTI TRANSPORT	SHANTI TRANSPORT	1   8 2  FARUKHNAGAR ROAD NEAR FLYOVER D		NEAR FLYOVER  12 2 2 18 9  03	122505	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122500849	10/05/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"1,842.56"	193.45	193.45	0.00	0.00	0.00	0.00	0	0.00	"2,229.46"																																													
B2B				Tax Invoice	3794122500849	10/05/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	2	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									"1,842.56"	193.45	193.45	0.00	0.00	0.00	0.00	0	0.00	"2,229.46"																																													
B2B				Tax Invoice	3794122500849	10/05/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"1,842.56"	193.45	193.45	0.00	0.00	0.00	0.00	0	0.00	"2,229.46"																																													
B2B				Tax Invoice	3789042500587	10/05/2025	29BPUPA6830C1ZT	GOWTHAMI	GOWTHAMI	Karnataka	KUNDANA HOBLI VISHWANTHPURA KUNDANA DEVA		GROUND FLOOR K NO228 270	562110	Karnataka	9113990721	gowthamitravels@gmail.com							29BPUPA6830C1ZT	GOWTHAMI	GOWTHAMI	KUNDANA HOBLI VISHWANTHPURA KUNDANA DEVA		GROUND FLOOR K NO228 270	562110	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052500952	10/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	FENDER LH 11 14 MD 2 1  SLPR   WHITE	NO	87081090		1.000	0.000	Numbers	"2,250.73"	"2,616.40"	0.00	0.00	"2,616.40"	28.00	366.30	366.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,349.00"									"2,616.40"	366.30	366.30	0.00	0.00	0.00	0.00	0	0.00	"3,349.00"																																													
B2B				Tax Invoice	3783052500953	10/05/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	ID327984  CLUTCH HOUSING	NO	87089900		1.000	0.000	Numbers	"5,372.61"	"6,245.26"	0.00	0.00	"6,245.26"	28.00	874.37	874.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.00"									"6,245.26"	874.37	874.37	0.00	0.00	0.00	0.00	0	0.00	"7,994.00"																																													
B2B				Tax Invoice	3794052500303	10/05/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	1	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	526.03	707.04	0.00	0.00	707.04	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									707.04	98.98	98.98	0.00	0.00	0.00	0.00	0	0.00	905.00																																													
B2B				Tax Invoice	3794122500850	10/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	1	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	0.00	0.00	439.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,010.00"									"1,857.81"	0.00	0.00	491.44	0.00	0.00	0.00	0	0.00	"2,349.25"																																													
B2B				Tax Invoice	3794122500850	10/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"1,857.81"	0.00	0.00	491.44	0.00	0.00	0.00	0	0.00	"2,349.25"																																													
B2B				Tax Invoice	3783052500954	10/05/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,421.96"	0.00	0.00	"6,421.96"	28.00	899.02	899.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,220.00"									"6,421.96"	899.02	899.02	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3801042501057	10/05/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052500955	10/05/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,057.92"	0.00	0.00	"4,057.92"	28.00	568.04	568.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,194.00"									"4,057.92"	568.04	568.04	0.00	0.00	0.00	0.00	0	0.00	"5,194.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,477.83"	0.00	0.00	"3,477.83"	28.00	486.89	486.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.61"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,477.83"	0.00	0.00	"3,477.83"	28.00	486.89	486.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.61"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,016.74"	"2,274.95"	0.00	0.00	"2,274.95"	18.00	204.74	204.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.43"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,422.73"	0.00	0.00	"1,422.73"	18.00	128.04	128.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.81"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,576.06"	0.00	0.00	"1,576.06"	18.00	141.84	141.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.74"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,285.28"	0.00	0.00	"1,285.28"	28.00	179.94	179.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.16"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	414.16	476.65	0.00	0.00	476.65	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.11									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	NUT  8	NO	73181600		30.000	0.000	Numbers	3.19	107.04	0.00	0.00	107.04	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.30									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	ASSY   WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	541.84	606.18	0.00	0.00	606.18	18.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.30									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	535.81	0.00	0.00	535.81	28.00	75.01	75.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.83									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	478.09	"1,069.73"	0.00	0.00	"1,069.73"	18.00	96.27	96.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.27"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	SPRING CLUTCH RETURN  40 40	NO	73202000		10.000	0.000	Numbers	22.31	249.59	0.00	0.00	249.59	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.51									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	228.21	0.00	0.00	228.21	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.29									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	MH001002  SCREW ADJUSTING 8X32	NO	84099990		20.000	0.000	Numbers	17.14	394.51	0.00	0.00	394.51	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.97									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,367.43"	0.00	0.00	"1,367.43"	28.00	191.44	191.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.31"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	134.24	"1,235.95"	0.00	0.00	"1,235.95"	28.00	173.03	173.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.01"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	TAPPET	NO	84099990		11.000	0.000	Numbers	214.22	"2,711.93"	0.00	0.00	"2,711.93"	28.00	379.66	379.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,471.25"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	GASKET OIL PAN	NO	87089900		3.000	0.000	Numbers	162.81	562.11	0.00	0.00	562.11	28.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.49									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3801042501058	10/05/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788272500307	10/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,197.68"	0.00	0.00	"4,197.68"	28.00	587.66	587.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,373.00"									"4,197.68"	587.66	587.66	0.00	0.00	0.00	0.00	0	0.00	"5,373.00"																																													
B2B				Tax Invoice	3788052502166	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	650.21	727.41	0.00	0.00	727.41	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.35									"8,695.74"	"1,065.13"	"1,065.13"	0.00	0.00	0.00	0.00	0	0.00	"10,826.00"																																													
B2B				Tax Invoice	3788052502166	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,526.13"	0.00	0.00	"1,526.13"	18.00	137.35	137.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.83"									"8,695.74"	"1,065.13"	"1,065.13"	0.00	0.00	0.00	0.00	0	0.00	"10,826.00"																																													
B2B				Tax Invoice	3788052502166	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	791.59	0.00	0.00	791.59	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.07									"8,695.74"	"1,065.13"	"1,065.13"	0.00	0.00	0.00	0.00	0	0.00	"10,826.00"																																													
B2B				Tax Invoice	3788052502166	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,650.61"	0.00	0.00	"5,650.61"	28.00	791.07	791.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,232.75"									"8,695.74"	"1,065.13"	"1,065.13"	0.00	0.00	0.00	0.00	0	0.00	"10,826.00"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"4,636.72"	"4,636.72"	0.00	0.00	"4,636.72"	28.00	0.00	0.00	"1,298.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.00"									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379955250330	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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	379955250331	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B	N			Tax Invoice	379955250332	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"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	379955250333	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955250334	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	379955250335	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	379955250336	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	379955250337	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	379955250338	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	379955250339	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	379955250340	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	379955250341	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	379955250342	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	400.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	400.00	"2,240.00"	0.00	0.00	"2,240.00"	18.00	0.00	0.00	403.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.20"									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,942.00"	"2,233.30"	0.00	0.00	"2,233.30"	28.00	0.00	0.00	625.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.62"									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	375.00	855.00	0.00	0.00	855.00	18.00	0.00	0.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.90"									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	375.00	105.00	0.00	0.00	105.00	18.00	0.00	0.00	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		3.200	0.000	Others	375.00	"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"									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		140.000	0.000	Others	18.00	"2,520.00"	0.00	0.00	"2,520.00"	18.00	0.00	0.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	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									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		2.000	0.000	Others	375.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SCREW SET	NO	87089900		1.000	0.000	Numbers	75.56	75.56	67.14	0.00	8.42	28.00	0.00	0.00	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.78									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PLUG	NO	87149990		2.000	0.000	Numbers	14.53	29.06	25.82	0.00	3.24	28.00	0.00	0.00	0.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.15									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PLUG DRAIN	NO	87089900		1.000	0.000	Numbers	90.09	90.09	80.04	0.00	10.05	28.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.86									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SCREW SET	NO	73181500		4.000	0.000	Numbers	22.66	90.64	80.53	0.00	10.11	18.00	0.00	0.00	1.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.93									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLOCK CYLINDER  4 VALVE	NO	87089900		1.000	0.000	Numbers	"59,412.47"	"59,412.47"	"52,787.98"	0.00	"6,624.49"	28.00	0.00	0.00	"1,854.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,479.35"									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT CONV E494 DP ID335890  CS ID310047	NO	87089900		1.000	0.000	Numbers	"26,650.31"	"26,650.31"	"23,678.80"	0.00	"2,971.51"	28.00	0.00	0.00	832.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,803.53"									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"3,019.59"	"12,078.36"	"10,731.62"	0.00	"1,346.74"	28.00	0.00	0.00	377.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.83"									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,311.10"	"1,311.10"	"1,164.91"	0.00	146.19	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,184.85"	"1,052.74"	0.00	132.11	18.00	0.00	0.00	23.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.89									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	61.51	984.16	874.43	0.00	109.73	18.00	0.00	0.00	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.48									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PIN SPRING  4X10	NO	73209020		6.000	0.000	Numbers	6.47	38.82	34.49	0.00	4.33	18.00	0.00	0.00	0.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.11									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	CONNECTING ROD ASSEMBLY 120SL	NO	84099990		4.000	0.000	Numbers	"2,048.91"	"8,195.64"	"7,281.83"	0.00	913.81	28.00	0.00	0.00	255.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.68"									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	TAPPET	NO	84099199		8.000	0.000	Numbers	194.72	"1,557.76"	"1,384.07"	0.00	173.69	28.00	0.00	0.00	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.32									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ASSY PISTON COOLING JET E494   E694	NO	84099912		4.000	0.000	Numbers	520.22	"2,080.88"	"1,848.86"	0.00	232.02	28.00	0.00	0.00	64.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.99									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	349.62	310.64	0.00	38.98	18.00	0.00	0.00	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	INLET VALVE	NO	84099111		3.000	0.000	Numbers	249.94	749.82	666.22	0.00	83.60	28.00	0.00	0.00	23.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.01									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EXHAUST VALVE	NO	87089900		7.000	0.000	Numbers	392.34	"2,746.38"	"2,440.16"	0.00	306.22	28.00	0.00	0.00	85.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.96									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"3,731.63"	"3,731.63"	"3,315.55"	0.00	416.08	28.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.58									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	ASSY OIL STRAINER  VE4101	NO	87081090		1.000	0.000	Numbers	401.06	401.06	356.34	0.00	44.72	28.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.24									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,110.39"	986.58	0.00	123.81	18.00	0.00	0.00	22.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.10									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	PIPE HEATER	NO	87089900		1.000	0.000	Numbers	55.22	55.22	49.06	0.00	6.16	28.00	0.00	0.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.88									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		4.000	0.000	Numbers	45.32	181.28	161.07	0.00	20.21	18.00	0.00	0.00	3.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.85									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	PIN DOWEL	NO	73182990		5.000	0.000	Numbers	25.90	129.50	115.06	0.00	14.44	18.00	0.00	0.00	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.04									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	GASKETSM10 16 1 COP	NO	74152100		5.000	0.000	Numbers	9.71	48.55	43.14	0.00	5.41	18.00	0.00	0.00	0.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.38									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,995.84"	"4,995.84"	"4,438.80"	0.00	557.04	28.00	0.00	0.00	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.01									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	116.54	103.55	0.00	12.99	18.00	0.00	0.00	2.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.33									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	IDLER SHAFT	NO	84831092		1.000	0.000	Numbers	553.58	553.58	491.86	0.00	61.72	18.00	0.00	0.00	11.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.83									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	BALL ASSEMBLYCAMSHAFT	NO	84831099		1.000	0.000	Numbers	"4,648.75"	"4,648.75"	"4,130.41"	0.00	518.34	18.00	0.00	0.00	93.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.64									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	GASKET FLYWHEEL HOUSING	NO	48239030		1.000	0.000	Numbers	388.47	388.47	345.16	0.00	43.31	18.00	0.00	0.00	7.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.11									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	THRUST PLATE	NO	87089900		1.000	0.000	Numbers	369.09	369.09	327.94	0.00	41.15	28.00	0.00	0.00	11.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.67									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	WOODRUFF KEY  7X22	NO	87089900		1.000	0.000	Numbers	17.44	17.44	15.50	0.00	1.94	28.00	0.00	0.00	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.48									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	691.69	691.69	614.57	0.00	77.12	28.00	0.00	0.00	21.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.71									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,032.69"	917.55	0.00	115.14	18.00	0.00	0.00	20.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.87									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,598.44"	"1,598.44"	"1,420.21"	0.00	178.23	28.00	0.00	0.00	49.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.13									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	BOLT EYE JOINT  M24X1 5	NO	73181500		1.000	0.000	Numbers	142.44	142.44	126.56	0.00	15.88	18.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.74									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	668.44	593.91	0.00	74.53	28.00	0.00	0.00	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.40									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	668.44	593.91	0.00	74.53	28.00	0.00	0.00	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.40									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	CYLINDER HEAD BOLT	NO	73181500		3.000	0.000	Numbers	145.68	437.04	388.31	0.00	48.73	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	PUSH ROD ASSY	NO	84099990		3.000	0.000	Numbers	136.59	409.77	364.08	0.00	45.69	28.00	0.00	0.00	12.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.48									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	ROCKER SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	947.44	947.44	841.80	0.00	105.64	28.00	0.00	0.00	29.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.22									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	359.34	319.27	0.00	40.07	18.00	0.00	0.00	7.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.28									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	421.41	421.41	374.42	0.00	46.99	28.00	0.00	0.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.15									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	479.12	479.12	425.70	0.00	53.42	18.00	0.00	0.00	9.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.04									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	43	T CONNECTOR ASSLY	NO	87089900		1.000	0.000	Numbers	406.88	406.88	361.51	0.00	45.37	28.00	0.00	0.00	12.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.07									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	44	HOSE	NO	40091100		1.000	0.000	Numbers	537.39	537.39	477.47	0.00	59.92	18.00	0.00	0.00	10.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.71									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	45	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	187.76	187.76	166.82	0.00	20.94	18.00	0.00	0.00	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.71									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	46	FAN SHAFT PULLEY	NO	84831099		1.000	0.000	Numbers	"1,123.34"	"1,123.34"	998.09	0.00	125.25	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.80									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	47	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	255.75	255.75	227.23	0.00	28.52	28.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.51									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	48	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	560.91	560.91	498.37	0.00	62.54	28.00	0.00	0.00	17.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.05									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	49	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,098.56"	"1,098.56"	976.07	0.00	122.49	28.00	0.00	0.00	34.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.79									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	50	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	258.66	258.66	229.82	0.00	28.84	28.00	0.00	0.00	8.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.92									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	51	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	223.78	223.78	198.83	0.00	24.95	28.00	0.00	0.00	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.94									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	52	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	58.27	58.27	51.77	0.00	6.50	18.00	0.00	0.00	1.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.67									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	53	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	229.85	229.85	204.22	0.00	25.63	18.00	0.00	0.00	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.24									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	54	SPACER PLATE NEW	NO	87089900		1.000	0.000	Numbers	"1,020.09"	"1,020.09"	906.35	0.00	113.74	28.00	0.00	0.00	31.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.59									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	55	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	657.17	657.17	583.90	0.00	73.27	18.00	0.00	0.00	13.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.46									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	56	HOSE OIL IN VACCUM PUMP	NO	87089900		2.000	0.000	Numbers	430.13	860.26	764.34	0.00	95.92	28.00	0.00	0.00	26.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.78									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	57	BOLT EYE  HCV	NO	73181500		1.000	0.000	Numbers	48.56	48.56	43.15	0.00	5.41	18.00	0.00	0.00	0.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.38									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	58	FLANGE BOLT M8X1 25X100	NO	73181500		2.000	0.000	Numbers	16.19	32.38	28.77	0.00	3.61	18.00	0.00	0.00	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.26									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	59	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	438.84	438.84	389.91	0.00	48.93	28.00	0.00	0.00	13.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.63									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	60	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	476.63	476.63	423.49	0.00	53.14	28.00	0.00	0.00	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.02									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	61	BOLT  EYE M12X1 25	NO	73181500		2.000	0.000	Numbers	32.37	64.74	57.52	0.00	7.22	18.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.52									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	62	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	129.49	517.96	460.21	0.00	57.75	18.00	0.00	0.00	10.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.15									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	63	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	151.12	134.27	0.00	16.85	28.00	0.00	0.00	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.57									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	64	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	42.08	84.16	74.78	0.00	9.38	18.00	0.00	0.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.07									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	65	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,255.50"	"1,255.50"	"1,115.51"	0.00	139.99	28.00	0.00	0.00	39.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.19									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	66	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	178.05	178.05	158.20	0.00	19.85	18.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.42									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	67	HOSE DAT 7X460	NO	40091100		2.000	0.000	Numbers	148.92	297.84	264.63	0.00	33.21	18.00	0.00	0.00	5.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.19									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	68	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	403.97	403.97	358.93	0.00	45.04	28.00	0.00	0.00	12.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.65									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	69	STUD  TC MTG   E483 TC	NO	73181500		6.000	0.000	Numbers	229.85	"1,379.10"	"1,225.33"	0.00	153.77	18.00	0.00	0.00	27.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.45									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	70	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	42.08	420.80	373.88	0.00	46.92	18.00	0.00	0.00	8.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.37									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	71	STUD EXHAUST MANIFOLD	NO	73181500		8.000	0.000	Numbers	19.42	155.36	138.04	0.00	17.32	18.00	0.00	0.00	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.44									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	72	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		8.000	0.000	Numbers	93.88	751.04	667.30	0.00	83.74	18.00	0.00	0.00	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.81									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	73	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	38.85	34.52	0.00	4.33	18.00	0.00	0.00	0.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.11									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	74	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	16.19	14.38	0.00	1.81	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.14									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	75	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	6.47	6.47	5.75	0.00	0.72	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	76	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	97.12	97.12	86.29	0.00	10.83	18.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.78									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	77	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,680.15"	"1,492.81"	0.00	187.34	18.00	0.00	0.00	33.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.06									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	78	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	880.59	"1,761.18"	"1,564.81"	0.00	196.37	28.00	0.00	0.00	54.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.35									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	79	PRESSURE CAP ASSY	NO	87089100		1.000	0.000	Numbers	180.19	180.19	160.10	0.00	20.09	28.00	0.00	0.00	5.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.72									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	80	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	203.95	"1,223.70"	"1,087.26"	0.00	136.44	18.00	0.00	0.00	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	81	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,311.10"	"1,311.10"	"1,164.91"	0.00	146.19	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	82	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	391.71	391.71	348.03	0.00	43.68	18.00	0.00	0.00	7.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.54									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	83	REAR SUSP SHACKLE SIDE PIN L 182 MM	NO	87089900		2.000	0.000	Numbers	"1,214.81"	"2,429.62"	"2,158.72"	0.00	270.90	28.00	0.00	0.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.75									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	84	SUBLET	YES	998714		0.001	0.000	Others	370.00	0.04	0.00	0.00	0.04	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	85	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	186.90	0.00	23.46	18.00	0.00	0.00	4.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.68									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	86	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	178.88	"2,593.76"	"2,304.56"	0.00	289.20	18.00	0.00	0.00	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.26									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	87	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		0.500	0.000	Numbers	201.57	100.79	89.55	0.00	11.24	18.00	0.00	0.00	2.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.26									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	379955250344	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250345	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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	379955250346	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250347	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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	379355250087	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379355250088	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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	380055250020	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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	379955250348	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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	379955250349	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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	379955250350	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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	379955250351	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955250352	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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	379955250353	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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	379955250354	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	0.00	0.00	"1,894.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	28.00	0.00	0.00	310.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.01"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
