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	3788272500555	10/06/2025	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	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	856.22	0.00	0.00	856.22	28.00	119.89	119.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.00"									856.22	119.89	119.89	0.00	0.00	0.00	0.00	0	0.00	"1,096.00"																																													
B2B				Tax Invoice	3788272500556	10/06/2025	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	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,055.88"	"4,266.52"	0.00	0.00	"4,266.52"	28.00	597.33	597.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,461.18"									"10,120.58"	"1,124.21"	"1,124.21"	0.00	0.00	0.00	0.00	0	0.00	"12,369.00"																																													
B2B				Tax Invoice	3788272500556	10/06/2025	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	2	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,304.51"	0.00	0.00	"5,304.51"	18.00	477.42	477.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,259.35"									"10,120.58"	"1,124.21"	"1,124.21"	0.00	0.00	0.00	0.00	0	0.00	"12,369.00"																																													
B2B				Tax Invoice	3788272500556	10/06/2025	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	3	BEARING BALL  MCV	NO	84821011		1.000	0.000	Numbers	522.72	549.55	0.00	0.00	549.55	18.00	49.46	49.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.47									"10,120.58"	"1,124.21"	"1,124.21"	0.00	0.00	0.00	0.00	0	0.00	"12,369.00"																																													
B2B				Tax Invoice	3788272500557	10/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	CIRCLIP DIA  45	NO	73182200		10.000	0.000	Numbers	19.12	200.82	0.00	0.00	200.82	18.00	18.09	18.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.00									200.82	18.09	18.09	0.00	0.00	0.00	0.00	0	0.00	237.00																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,584.76"	0.00	0.00	"1,584.76"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.02"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	172.11	388.99	0.00	0.00	388.99	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.01									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	PRESSURE TRANSDUCER	NO	90262000		3.000	0.000	Numbers	350.60	"1,188.56"	0.00	0.00	"1,188.56"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.50"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	4	FLANGE CRANK SHAFT PULLEY	NO	84835010		2.000	0.000	Numbers	691.64	"1,563.15"	0.00	0.00	"1,563.15"	18.00	140.68	140.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,844.51"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	5	ACC CABLE AIR BRAKE LCB	NO	87082900		1.000	0.000	Numbers	"2,236.44"	"2,599.83"	0.00	0.00	"2,599.83"	28.00	363.97	363.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,327.77"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	6	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	511.45	0.00	0.00	511.45	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	7	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	"1,051.10"	"1,221.88"	0.00	0.00	"1,221.88"	28.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.38"	0.00	0.00	"1,606.38"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.52"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	9	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	565.47	0.00	0.00	565.47	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	10	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"10,312.98"	0.00	0.00	"10,312.98"	28.00	"1,443.80"	"1,443.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,200.58"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504302	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	11	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.26"	0.00	"4,016.39"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.33"									"25,559.84"	"3,007.08"	"3,007.08"	0.00	0.00	0.00	0.00	0	0.00	"31,574.00"																																													
B2B				Tax Invoice	3788052504303	10/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,553.24"	0.00	0.00	"3,553.24"	28.00	497.38	497.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,548.00"									"3,553.24"	497.38	497.38	0.00	0.00	0.00	0.00	0	0.00	"4,548.00"																																													
B2B				Tax Invoice	3788052504304	10/06/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	FRONT HUB BOLT KIT  10 59	NO	73181500		1.000	0.000	Numbers	188.05	212.74	0.00	0.00	212.74	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.00									212.74	19.13	19.13	0.00	0.00	0.00	0.00	0	0.00	251.00																																													
B2B				Tax Invoice	3788052504305	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	DIPSTICK	NO	87089900		1.000	0.000	Numbers	"1,725.18"	"2,005.46"	0.00	0.00	"2,005.46"	28.00	280.77	280.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.00"									"2,005.46"	280.77	280.77	0.00	0.00	0.00	0.00	0	0.00	"2,567.00"																																													
B2B				Tax Invoice	3788052504306	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,917.34"	0.00	0.00	"2,917.34"	18.00	262.56	262.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.46"									"12,766.08"	"1,148.96"	"1,148.96"	0.00	0.00	0.00	0.00	0	0.00	"15,064.00"																																													
B2B				Tax Invoice	3788052504306	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.26"	0.00	0.00	"3,587.26"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,232.98"									"12,766.08"	"1,148.96"	"1,148.96"	0.00	0.00	0.00	0.00	0	0.00	"15,064.00"																																													
B2B				Tax Invoice	3788052504306	10/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.92"	0.00	"6,261.48"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.56"									"12,766.08"	"1,148.96"	"1,148.96"	0.00	0.00	0.00	0.00	0	0.00	"15,064.00"																																													
B2B				Tax Invoice	3788052504307	10/06/2025	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	PRIMARY CARTRIDGE	NO	84213100		2.000	0.000	Numbers	"2,336.28"	"5,006.72"	0.00	0.00	"5,006.72"	18.00	450.64	450.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,908.00"									"5,006.72"	450.64	450.64	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3788052504308	10/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	WATER INLET PIPE E474	NO	87089900		1.000	0.000	Numbers	"1,091.09"	"1,268.86"	0.00	0.00	"1,268.86"	28.00	177.57	177.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.00"									"1,268.86"	177.57	177.57	0.00	0.00	0.00	0.00	0	0.00	"1,624.00"																																													
B2B				Tax Invoice	3788052504309	10/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	BRACKET  P S PUMPMTG	NO	87081090		2.000	0.000	Numbers	348.46	778.02	0.00	0.00	778.02	28.00	108.99	108.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.00									778.02	108.99	108.99	0.00	0.00	0.00	0.00	0	0.00	996.00																																													
B2B				Tax Invoice	3788052504310	10/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	MECH TOOL CLUTCH ARBOR   ET80 352 380	NO	82060010		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									911.02	81.99	81.99	0.00	0.00	0.00	0.00	0	0.00	"1,075.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,958.46"	0.00	0.00	"2,958.46"	28.00	414.18	414.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.82"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"4,932.74"	"5,676.96"	0.00	0.00	"5,676.96"	28.00	794.76	794.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,266.48"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,688.90"	0.00	0.00	"2,688.90"	28.00	376.44	376.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.78"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,139.33"	"2,462.08"	0.00	0.00	"2,462.08"	28.00	344.69	344.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.46"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,546.84"	0.00	0.00	"3,546.84"	28.00	496.55	496.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,539.94"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	HEAT INSULATOR EXH BEND TC	NO	87089900		1.000	0.000	Numbers	665.51	765.91	0.00	0.00	765.91	28.00	107.23	107.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.37									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	331.33	762.63	0.00	0.00	762.63	28.00	106.77	106.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.17									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504311	10/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,219.48"	0.00	0.00	"1,219.48"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.98"									"20,081.26"	"2,750.37"	"2,750.37"	0.00	0.00	0.00	0.00	0	0.00	"25,582.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	450.31	0.00	0.00	450.31	28.00	63.05	63.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.41									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.31"	0.00	"1,033.09"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.05"									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	559.78	0.00	0.00	559.78	18.00	50.38	50.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.54									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	673.87	0.00	0.00	673.87	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.17									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	197.61	221.06	0.00	0.00	221.06	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.86									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	956.49	0.00	0.00	956.49	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.33"									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CONNECTOR	NO	40169910		1.000	0.000	Numbers	366.54	410.04	0.00	0.00	410.04	18.00	36.91	36.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.86									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	414.15	0.00	0.00	414.15	28.00	57.99	57.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.13									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.06	0.00	0.00	161.06	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.16									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	BOLT FLANGE  10X1 25X30   8	NO	73181500		10.000	0.000	Numbers	15.94	178.30	0.00	0.00	178.30	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.40									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	213.81	0.00	0.00	213.81	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.29									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3792012500346	10/06/2025	29AAEPZ5043Q1ZS	HTMB C  F	HTMB C  F	Karnataka	NEW TIMBER YARD MYSORE ROAD DEEPANJALINA		NO 44 1MAIN ROAD	560026	Karnataka	9448247219	mdzakir6786@gmail.com							29AAEPZ5043Q1ZS	HTMB C  F	HTMB C  F	NEW TIMBER YARD MYSORE ROAD DEEPANJALINA		NO 44 1MAIN ROAD	560026	Karnataka	1	PRO2095XP G CBC 18FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"1,445,312.58"	"1,445,312.58"	0.00	0.00	"1,445,312.58"	28.00	"202,343.71"	"202,343.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,500.00"	"1,868,500.00"									"1,445,312.58"	"202,343.71"	"202,343.71"	0.00	0.00	0.00	0.00	0	0.00	"1,868,500.00"																																													
B2B				Tax Invoice	3776072502729	10/06/2025	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	STC ASSY LCV	NO	87089900		2.000	0.000	Numbers	"1,570.94"	"3,609.38"	0.00	0.00	"3,609.38"	28.00	505.31	505.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,620.00"									"3,609.38"	505.31	505.31	0.00	0.00	0.00	0.00	0	0.00	"4,620.00"																																													
B2B				Tax Invoice	3776072502730	10/06/2025	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	VALVE GUIDE SET E683	NO	87089900		20.000	0.000	Numbers	982.55	"23,381.24"	0.00	0.00	"23,381.24"	28.00	"3,273.38"	"3,273.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,928.00"									"23,381.24"	"3,273.38"	"3,273.38"	0.00	0.00	0.00	0.00	0	0.00	"29,928.00"																																													
B2B				Tax Invoice	3776072502731	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.06"	0.00	0.00	"6,559.06"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,395.64"									"16,478.04"	"2,306.98"	"2,306.98"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3776072502731	10/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	CASE DIFF ASSY  4 7 FDR 10 90	NO	87089900		1.000	0.000	Numbers	"8,634.44"	"9,918.98"	0.00	0.00	"9,918.98"	28.00	"1,388.69"	"1,388.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,696.36"									"16,478.04"	"2,306.98"	"2,306.98"	0.00	0.00	0.00	0.00	0	0.00	"21,092.00"																																													
B2B				Tax Invoice	3776072502732	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	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	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.54	0.00	0.00	213.54	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.98									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	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	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	320.39	0.00	0.00	320.39	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.05									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	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	3	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	367.53	0.00	0.00	367.53	28.00	51.45	51.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.43									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	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	4	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	371.31	853.17	0.00	0.00	853.17	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.05"									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	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	5	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.08	0.00	0.00	479.08	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.22									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	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	6	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	206.73	0.00	0.00	206.73	28.00	28.94	28.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	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	7	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,477.42"	0.00	0.00	"2,477.42"	28.00	346.83	346.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,171.08"									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	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	8	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.12"	0.00	0.00	"1,025.12"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.64"									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	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	9	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.43	0.00	0.00	594.43	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.43									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	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	10	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,030.79"	"2,333.05"	0.00	0.00	"2,333.05"	28.00	326.62	326.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,986.29"									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502733	10/06/2025	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	11	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.20	0.00	0.00	282.20	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.22									"9,152.66"	"1,173.67"	"1,173.67"	0.00	0.00	0.00	0.00	0	0.00	"11,500.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	494.74	0.00	0.00	494.74	18.00	44.53	44.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.80									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		4.000	0.000	Numbers	22.85	105.00	0.00	0.00	105.00	28.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	LEVER ASSLY	NO	87089900		1.000	0.000	Numbers	37.13	42.66	0.00	0.00	42.66	28.00	5.97	5.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	4	REFLEX REFLECTOR WHITE W O	NO	85122010		2.000	0.000	Numbers	41.43	92.55	0.00	0.00	92.55	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.21									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	5	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		11.000	0.000	Numbers	91.40	"1,155.01"	0.00	0.00	"1,155.01"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.41"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	6	STUD M12  10 80 XP C W B TIPPER	NO	73181500		6.000	0.000	Numbers	51.00	341.71	0.00	0.00	341.71	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.21									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	7	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"5,689.65"	"6,536.27"	0.00	0.00	"6,536.27"	28.00	915.08	915.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.43"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	8	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,523.40"	0.00	0.00	"1,523.40"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.62"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9	SCREW	NO	73181500		1.000	0.000	Numbers	168.93	188.65	0.00	0.00	188.65	18.00	16.98	16.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	10	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.26"	0.00	0.00	"3,281.26"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.02"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	11	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.39"	0.00	0.00	"1,194.39"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.81"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	12	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.15"	0.00	0.00	"4,423.15"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.63"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	13	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	14	IB003403 SWITCH BACKUP LAMP	NO	85365090		3.000	0.000	Numbers	392.04	"1,313.41"	0.00	0.00	"1,313.41"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.83"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	15	HANDLE  FRONT GRILL	NO	87089900		6.000	0.000	Numbers	31.42	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	16	GRIP  D GRAY   CANTER 90	NO	87089900		2.000	0.000	Numbers	85.69	196.88	0.00	0.00	196.88	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	17	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	128.53	295.31	0.00	0.00	295.31	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3776072502734	10/06/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	18	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.46"	0.00	0.00	"3,983.46"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.82"									"25,498.32"	"3,366.34"	"3,366.34"	0.00	0.00	0.00	0.00	0	0.00	"32,231.00"																																													
B2B				Tax Invoice	3796042500259	10/06/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		5.000	0.000	Numbers	"1,775.72"	"11,337.00"	0.00	0.00	"11,337.00"	28.00	"1,587.17"	"1,587.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,511.34"									"32,309.62"	"3,474.69"	"3,474.69"	0.00	0.00	0.00	0.00	0	0.00	"39,259.00"																																													
B2B				Tax Invoice	3796042500259	10/06/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		5.000	0.000	Numbers	"2,651.34"	"16,484.22"	0.00	0.00	"16,484.22"	18.00	"1,483.57"	"1,483.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,451.36"									"32,309.62"	"3,474.69"	"3,474.69"	0.00	0.00	0.00	0.00	0	0.00	"39,259.00"																																													
B2B				Tax Invoice	3796042500259	10/06/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	721.92	"4,488.40"	0.00	0.00	"4,488.40"	18.00	403.95	403.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.30"									"32,309.62"	"3,474.69"	"3,474.69"	0.00	0.00	0.00	0.00	0	0.00	"39,259.00"																																													
B2B				Tax Invoice	3789042501099	10/06/2025	33DIDPS6267P1ZH	SV GLOBAL LOGISTICS	SV GLOBAL LOGISTICS	Tamil Nadu	MADURAVOYAL MADURAVOYAL POONAMALEE  2 4		2 4  VARALAKSHMI NAGAR	600095	Tamil Nadu	9444009785								33DIDPS6267P1ZH	SV GLOBAL LOGISTICS	SV GLOBAL LOGISTICS	MADURAVOYAL MADURAVOYAL POONAMALEE  2 4		2 4  VARALAKSHMI NAGAR	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501100	10/06/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	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	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	2	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	3	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	53.81	0.00	"1,022.46"	18.00	92.02	92.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.50"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	4	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	5	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	6	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	13.54	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	7	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	262.29	0.00	"4,983.47"	18.00	448.51	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.49"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	8	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	275.42	"2,754.20"	0.00	0.00	"2,754.20"	18.00	247.88	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.96"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,300.00"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.000	0.000	Litres	227.12	"4,088.16"	0.00	0.00	"4,088.16"	18.00	367.93	367.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.02"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3808122500104	10/06/2025	29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	Karnataka	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	9448395553	bkg@gmail.com							29AANFB2791A2ZF	BKG ENTERPRISES LLP	BKG ENTERPRISES LLP	SANDUR SANDUR  KHB COLONY   BKG HOUSE		KHB COLONY   BKG HOUSE	583119	Karnataka	12	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"32,195.96"	"2,974.28"	"2,974.28"	0.00	0.00	0.00	0.00	0	0.00	"38,144.52"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	POSITIVE MOUNTING CAP 1 RH	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	POSITIVE MOUNTING CAP 2 RH	NO	87081090		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									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	SUBLET	YES	998714		80.000	0.000	Others	525.00	"42,000.00"	0.00	0.00	"42,000.00"	18.00	"3,780.00"	"3,780.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,560.00"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	6	SILICON SEALENT LOC DGR KIT	NO	32141000		1.000	0.000	Numbers	"1,112.00"	"1,112.00"	0.00	0.00	"1,112.00"	18.00	100.08	100.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.16"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	7	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	8	CHRISTMAS CLIP  PASA	NO	87089900		15.000	0.000	Numbers	15.63	234.45	0.00	0.00	234.45	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.09									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	9	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	10	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	11	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	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									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	12	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	13	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"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	14	REAR VIEW MIRROR ROD RH	NO	70091010		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	15	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"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	16	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	28.00	155.86	155.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	17	DOOR TRIM RH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	28.00	254.30	254.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,325.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	18	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									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	19	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	20	GLASS RUN CHANNEL WINDOW GLASS RH	NO	87089900		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	21	WEATHER STRIP DOOR WINDOW INNER RH	NO	87089900		1.000	0.000	Numbers	312.50	312.50	0.00	0.00	312.50	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	22	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	23	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	24	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	25	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	26	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	"1,836.95"	"1,836.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,794.99"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	27	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	28	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	29	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3773122500375	10/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	30	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"95,608.47"	"10,769.41"	"10,769.41"	0.00	0.00	0.00	0.00	0	0.00	"117,147.29"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	6	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3771162500179	10/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	7	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"11,924.76"	"1,342.62"	"1,342.62"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3783232500011	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	438.90	438.90	0.00	0.00	438.90	18.00	0.00	0.00	79.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.90									438.90	0.00	0.00	79.00	0.00	0.00	0.00	0	0.00	517.90																																													
B2B				Tax Invoice	3783232500012	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"3,724.00"	"3,724.00"	0.00	0.00	"3,724.00"	18.00	0.00	0.00	670.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.32"									"3,724.00"	0.00	0.00	670.32	0.00	0.00	0.00	0	0.00	"4,394.32"																																													
B2B				Tax Invoice	3809122500076	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"8,467.89"	762.12	762.12	0.00	0.00	0.00	0.00	0	0.00	"9,992.13"																																													
B2B				Tax Invoice	3809122500076	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"8,467.89"	762.12	762.12	0.00	0.00	0.00	0.00	0	0.00	"9,992.13"																																													
B2B				Tax Invoice	3809122500076	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"8,467.89"	762.12	762.12	0.00	0.00	0.00	0.00	0	0.00	"9,992.13"																																													
B2B				Tax Invoice	3809122500076	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,983.05"	"1,983.05"	99.15	0.00	"1,883.90"	18.00	169.55	169.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,223.00"									"8,467.89"	762.12	762.12	0.00	0.00	0.00	0.00	0	0.00	"9,992.13"																																													
B2B				Tax Invoice	3809122500076	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"8,467.89"	762.12	762.12	0.00	0.00	0.00	0.00	0	0.00	"9,992.13"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,925.77"	0.00	0.00	"3,925.77"	28.00	0.00	0.00	"1,099.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.99"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,709.94"	0.00	0.00	"2,709.94"	18.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,586.90"	0.00	0.00	"3,586.90"	28.00	0.00	0.00	"1,004.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.23"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	594.69	0.00	0.00	594.69	18.00	0.00	0.00	107.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.73									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,309.39"	0.00	0.00	"4,309.39"	28.00	0.00	0.00	"1,206.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,516.02"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	267.08	0.00	0.00	267.08	18.00	0.00	0.00	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.15									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		10.000	0.000	Numbers	110.07	"1,210.80"	0.00	0.00	"1,210.80"	18.00	0.00	0.00	217.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.74"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	128.20	0.00	0.00	128.20	18.00	0.00	0.00	23.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.28									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,675.17"	0.00	0.00	"1,675.17"	28.00	0.00	0.00	469.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.22"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,304.33"	0.00	0.00	"1,304.33"	28.00	0.00	0.00	365.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,669.54"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,106.12"	0.00	0.00	"1,106.12"	28.00	0.00	0.00	309.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.83"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	421.99	0.00	0.00	421.99	28.00	0.00	0.00	118.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.15									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	457.15	0.00	0.00	457.15	28.00	0.00	0.00	128.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.15									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,304.78"	0.00	0.00	"12,304.78"	28.00	0.00	0.00	"3,445.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.12"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,906.25"	"3,196.88"	0.00	0.00	"3,196.88"	28.00	0.00	0.00	895.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,092.01"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	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"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3771122500795	10/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"60,882.15"	0.00	0.00	"14,936.65"	0.00	0.00	0.00	0	0.00	"75,818.80"																																													
B2B				Tax Invoice	3800052500160	10/06/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,152.54"	193.73	193.73	0.00	0.00	0.00	0.00	0	0.00	"2,540.00"																																													
B2B				Tax Invoice	3800052500160	10/06/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	2	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	398.19	"1,042.36"	0.00	0.00	"1,042.36"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.98"									"2,152.54"	193.73	193.73	0.00	0.00	0.00	0.00	0	0.00	"2,540.00"																																													
B2B				Tax Invoice	3809122500077	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"1,214.86"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,433.54"																																													
B2B				Tax Invoice	3809122500077	10/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	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"									"1,214.86"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,433.54"																																													
B2B				Tax Invoice	3789042501102	10/06/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	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	3793042500108	10/06/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500505	10/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500610	10/06/2025	29ABWPV9883F1ZB	M S STAR TRSNSPORT	M S STAR TRSNSPORT	Karnataka	HOODI MRAJPALYA  MAHADEVAPURA POST    37		948  VENKATESH REDDY BUILDING		Karnataka	7845006319								29ABWPV9883F1ZB	M S STAR TRSNSPORT	M S STAR TRSNSPORT	HOODI MRAJPALYA  MAHADEVAPURA POST    37		948  VENKATESH REDDY BUILDING		Karnataka	1	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,720.50"	"2,312.50"	0.00	0.00	"2,312.50"	28.00	323.75	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"2,312.50"	323.75	323.75	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3783052501896	10/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	690.63	0.00	0.00	690.63	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.01									"2,624.52"	311.24	311.24	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3783052501896	10/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"2,624.52"	311.24	311.24	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3783052501896	10/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	145.67	338.68	0.00	0.00	338.68	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"2,624.52"	311.24	311.24	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3783052501896	10/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	338.68	0.00	0.00	338.68	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"2,624.52"	311.24	311.24	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3783052501896	10/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	248.61	"1,123.76"	0.00	0.00	"1,123.76"	18.00	101.14	101.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.04"									"2,624.52"	311.24	311.24	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3783052501897	10/06/2025	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	ASSY PIN SPRING DIA 6	NO	73209020		10.000	0.000	Numbers	41.43	468.72	0.00	0.00	468.72	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.00									468.72	42.14	42.14	0.00	0.00	0.00	0.00	0	0.00	553.00																																													
B2B				Tax Invoice	3789042501104	10/06/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	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	3781122500213	10/06/2025	32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	Kerala	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	9846720111	shouksth@gmail.com							32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									508.67	45.78	45.78	0.00	0.00	0.00	0.00	0	0.00	600.23																																													
B2B				Tax Invoice	3781122500213	10/06/2025	32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	Kerala	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	9846720111	shouksth@gmail.com							32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	2	LOAD BODY MATERIALS	NO	44071010		0.110	0.000	Numbers	"1,300.00"	143.00	0.00	0.00	143.00	18.00	12.87	12.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.74									508.67	45.78	45.78	0.00	0.00	0.00	0.00	0	0.00	600.23																																													
B2B				Tax Invoice	3781122500213	10/06/2025	32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	Kerala	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	9846720111	shouksth@gmail.com							32DCYPS7856D1ZV	SHOUKATH  N K   PROPRIETOR	SHOUKATH  N K   PROPRIETOR	KUNNAMANGALAM  PO    KP 13 66A CHATHANK		KP 13 66A CHATHANKAVE	673571	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.83	0.00	258.67	18.00	23.28	23.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.23									508.67	45.78	45.78	0.00	0.00	0.00	0.00	0	0.00	600.23																																													
B2B				Tax Invoice	3770052500110	10/06/2025	32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	Kerala	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	9895626248	althafv007@gmail.com							32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	3	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3810072501757	10/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	WATER PUMP ASSY E683 CRDI	NO	84133030		1.000	0.000	Numbers	"3,258.98"	"3,743.91"	0.00	0.00	"3,743.91"	28.00	524.15	524.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,792.21"									"6,565.84"	812.08	812.08	0.00	0.00	0.00	0.00	0	0.00	"8,190.00"																																													
B2B				Tax Invoice	3810072501757	10/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	591.24	679.22	0.00	0.00	679.22	28.00	95.09	95.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.40									"6,565.84"	812.08	812.08	0.00	0.00	0.00	0.00	0	0.00	"8,190.00"																																													
B2B				Tax Invoice	3810072501757	10/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,142.71"	0.00	0.00	"2,142.71"	18.00	192.84	192.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,528.39"									"6,565.84"	812.08	812.08	0.00	0.00	0.00	0.00	0	0.00	"8,190.00"																																													
B2B				Tax Invoice	3789042501105	10/06/2025	33AAICR6870L1ZV	RAPID FLEET MANAGEMENT SERVICES PVT	RAPID FLEET MANAGEMENT SERVICES PVT	Tamil Nadu	NEW NO9 OLD NO 5 CORAL MERCHAN CHENNAI		KANGA SARASWATHI TOWERS	600001	Tamil Nadu	9360953154	Maintenance@rapidtransportsystems.in							33AAICR6870L1ZV	RAPID FLEET MANAGEMENT SERVICES PVT	RAPID FLEET MANAGEMENT SERVICES PVT	NEW NO9 OLD NO 5 CORAL MERCHAN CHENNAI		KANGA SARASWATHI TOWERS	600001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122501230	10/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	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	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,036.89"	273.32	273.32	0.00	0.00	0.00	0.00	0	0.00	"3,583.53"																																													
B2B				Tax Invoice	3799122501230	10/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"3,036.89"	273.32	273.32	0.00	0.00	0.00	0.00	0	0.00	"3,583.53"																																													
B2B				Tax Invoice	3799122501230	10/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	3	ASSY LOCK KIT	NO	83016000		1.000	0.000	Numbers	"2,275.42"	"2,275.42"	0.00	0.00	"2,275.42"	18.00	204.79	204.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.00"									"3,036.89"	273.32	273.32	0.00	0.00	0.00	0.00	0	0.00	"3,583.53"																																													
B2B				Tax Invoice	3799122501230	10/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	4	IB001205 WASHER SPRING M8	NO	73182100		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"3,036.89"	273.32	273.32	0.00	0.00	0.00	0.00	0	0.00	"3,583.53"																																													
B2B				Tax Invoice	3799122501230	10/06/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	5	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,036.89"	273.32	273.32	0.00	0.00	0.00	0.00	0	0.00	"3,583.53"																																													
B2B				Tax Invoice	3792012500345	10/06/2025	29AFDPA8417M1Z8	M S TMR LOGISTICS	M S TMR LOGISTICS	Karnataka	DODDABALLPUR DODBALLAPURA DODDABALLAPURA		DODDABALLPUR	561203	Karnataka	7676836357	aquibkhan3268@gmail.com							29AFDPA8417M1Z8	M S TMR LOGISTICS	M S TMR LOGISTICS	DODDABALLPUR DODBALLAPURA DODDABALLAPURA		DODDABALLPUR	561203	Karnataka	1	PRO2075 E CBC 14FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,437,500.06"	"1,437,500.06"	0.00	0.00	"1,437,500.06"	28.00	"201,249.97"	"201,249.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,400.00"	"1,858,400.00"									"1,437,500.06"	"201,249.97"	"201,249.97"	0.00	0.00	0.00	0.00	0	0.00	"1,858,400.00"																																													
B2B				Tax Invoice	3794052500613	10/06/2025	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		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	3811042500127	10/06/2025	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		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	3810072501758	10/06/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,093.94"	"1,286.66"	0.00	0.00	"1,286.66"	28.00	180.13	180.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.92"									"6,172.64"	811.68	811.68	0.00	0.00	0.00	0.00	0	0.00	"7,796.00"																																													
B2B				Tax Invoice	3810072501758	10/06/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,836.47"	0.00	0.00	"3,836.47"	28.00	537.10	537.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.67"									"6,172.64"	811.68	811.68	0.00	0.00	0.00	0.00	0	0.00	"7,796.00"																																													
B2B				Tax Invoice	3810072501758	10/06/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	3	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		1.000	0.000	Numbers	917.94	"1,049.51"	0.00	0.00	"1,049.51"	18.00	94.45	94.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.41"									"6,172.64"	811.68	811.68	0.00	0.00	0.00	0.00	0	0.00	"7,796.00"																																													
B2B				Tax Invoice	3772122500971	10/06/2025	32AALPU5967D1ZD	BROTHERS TRADERS	BROTHERS TRADERS	Kerala	KONDOTTY PO  ERNAD   BROTHERS COMPLEX  M		BROTHERS COMPLEX  MAIN ROAD	673638	Kerala	9846088151	brotherscogroups@yahoo.com							32AFJPK9606C1ZP	UMMAR HAJI K	UMMAR HAJI K	MAIN ROAD ETTIMADAI PIRIVU MADUKKARAI CO		MANAGING PARTNER 140 2B  PALLAKAD	673638	Kerala	1	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									630.00	56.70	56.70	0.00	0.00	0.00	0.00	0	0.00	743.40																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	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									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	4	EICHER MILE MAX DEF 1 200 L	NO	31021090		16.000	0.000	Numbers	52.54	840.64	0.00	0.00	840.64	18.00	75.66	75.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.96									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	5	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									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	7	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794052500614	10/06/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		21.000	0.000	Numbers	877.69	"24,773.42"	0.00	0.00	"24,773.42"	28.00	"3,468.29"	"3,468.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,710.00"									"24,773.42"	"3,468.29"	"3,468.29"	0.00	0.00	0.00	0.00	0	0.00	"31,710.00"																																													
B2B				Tax Invoice	3783052501898	10/06/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	PUMP POWER STEERING   RANE  HCV MAV	NO	84138120		1.000	0.000	Numbers	"11,073.68"	"12,872.61"	0.00	0.00	"12,872.61"	28.00	"1,802.20"	"1,802.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,477.01"									"15,212.44"	"2,060.28"	"2,060.28"	0.00	0.00	0.00	0.00	0	0.00	"19,333.00"																																													
B2B				Tax Invoice	3783052501898	10/06/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	HOSE MANIFOLD INLET  HCV	NO	40091100		2.000	0.000	Numbers	458.97	"1,037.27"	0.00	0.00	"1,037.27"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.99"									"15,212.44"	"2,060.28"	"2,060.28"	0.00	0.00	0.00	0.00	0	0.00	"19,333.00"																																													
B2B				Tax Invoice	3783052501898	10/06/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	HOSE INTERCOOLER OUTLET  HCV	NO	40091100		2.000	0.000	Numbers	156.18	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"15,212.44"	"2,060.28"	"2,060.28"	0.00	0.00	0.00	0.00	0	0.00	"19,333.00"																																													
B2B				Tax Invoice	3783052501898	10/06/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	DIPSTICK ASSY  HCV	NO	87089900		2.000	0.000	Numbers	408.44	949.60	0.00	0.00	949.60	28.00	132.95	132.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"15,212.44"	"2,060.28"	"2,060.28"	0.00	0.00	0.00	0.00	0	0.00	"19,333.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	DIPSTICK ASSEMBLY	NO	87081090		5.000	0.000	Numbers	739.77	"4,299.81"	0.00	0.00	"4,299.81"	28.00	601.97	601.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.75"									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"3,885.30"	"4,390.46"	0.00	0.00	"4,390.46"	18.00	395.14	395.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.74"									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	ASSY IDLER PULLEY	NO	84835010		2.000	0.000	Numbers	"1,121.93"	"2,535.60"	0.00	0.00	"2,535.60"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.00"									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	CROSS SHAFT ET70S6 SRGSL	NO	87089900		6.000	0.000	Numbers	725.49	"5,060.18"	0.00	0.00	"5,060.18"	28.00	708.42	708.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,477.02"									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	ID323870  SENSOR RING	NO	87089900		1.000	0.000	Numbers	348.46	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	WASHER 4TH 5TH HUB LOCK	NO	87089900		5.000	0.000	Numbers	17.14	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3783052501899	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	CIRCLIP DIA  45	NO	73182200		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"16,898.78"	"2,014.11"	"2,014.11"	0.00	0.00	0.00	0.00	0	0.00	"20,927.00"																																													
B2B				Tax Invoice	3810072501759	10/06/2025	32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	Kerala	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	9446651223								32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.90"	0.00	"3,327.14"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.00"									"3,327.14"	299.43	299.43	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	1	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	2	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									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	3	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	4	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	6	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.422	0.000	Others	575.00	"3,692.65"	0.00	0.00	"3,692.65"	18.00	0.00	0.00	664.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,357.33"									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3799122501231	10/06/2025	27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	Maharashtra	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	9325949801	univ@gmail.com							27AAAFU2882Q1ZH	UNIVERSAL	UNIVERSAL	LONIKAND HAVELI  LONIKAND		LONIKAND	412216	Maharashtra	10	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"24,765.97"	0.00	0.00	"6,191.45"	0.00	0.00	0.00	0	0.00	"30,957.42"																																													
B2B				Tax Invoice	3801042501839	10/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500617	10/06/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	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	3799042500707	10/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	SHACKLE PLATE	NO	87081090		1.000	0.000	Numbers	151.13	192.96	0.00	0.00	192.96	28.00	27.02	27.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"3,795.02"	522.49	522.49	0.00	0.00	0.00	0.00	0	0.00	"4,840.00"																																													
B2B				Tax Invoice	3799042500707	10/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	U BOLT FRONT	NO	87089900		2.000	0.000	Numbers	226.69	578.87	0.00	0.00	578.87	28.00	81.05	81.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.97									"3,795.02"	522.49	522.49	0.00	0.00	0.00	0.00	0	0.00	"4,840.00"																																													
B2B				Tax Invoice	3799042500707	10/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	REAR SUSP SHACKLE SIDE PIN L 150 MM	NO	87089900		1.000	0.000	Numbers	"1,153.78"	"1,473.13"	0.00	0.00	"1,473.13"	28.00	206.25	206.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.63"									"3,795.02"	522.49	522.49	0.00	0.00	0.00	0.00	0	0.00	"4,840.00"																																													
B2B				Tax Invoice	3799042500707	10/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	NUT  14	NO	73181600		4.000	0.000	Numbers	35.61	177.11	0.00	0.00	177.11	18.00	15.94	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.99									"3,795.02"	522.49	522.49	0.00	0.00	0.00	0.00	0	0.00	"4,840.00"																																													
B2B				Tax Invoice	3799042500707	10/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	SHACKLE ASSY  SPRING	NO	87089900		1.000	0.000	Numbers	"1,075.31"	"1,372.95"	0.00	0.00	"1,372.95"	28.00	192.23	192.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.41"									"3,795.02"	522.49	522.49	0.00	0.00	0.00	0.00	0	0.00	"4,840.00"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	1	SUBLET	YES	998714		3.559	0.000	Others	525.00	"1,868.48"	0.00	0.00	"1,868.48"	18.00	0.00	0.00	336.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.81"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	2	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	0.00	0.00	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.08"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	3	60AMP FUSE	NO	85443000		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	0.00	0.00	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,952.00"	0.00	0.00	"3,952.00"	28.00	0.00	0.00	"1,106.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,058.56"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	5	SERVICE VAN   BRANDED	YES	998714		77.000	0.000	Others	15.00	"1,155.00"	0.00	0.00	"1,155.00"	18.00	0.00	0.00	207.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.90"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	200.00	"2,800.00"	0.00	0.00	"2,800.00"	18.00	0.00	0.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.00"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3789122500708	10/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"1,043.25"	93.89	93.89	0.00	0.00	0.00	0.00	0	0.00	"1,231.03"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	SEALING CAP	NO	87089900		10.000	0.000	Numbers	68.55	796.87	0.00	0.00	796.87	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	BEARING PINION INNER  72212AC	NO	84822011		2.000	0.000	Numbers	"2,562.58"	"5,791.55"	0.00	0.00	"5,791.55"	18.00	521.24	521.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,834.03"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	GASKET  FEED PUMP MOUNTING  E 483	NO	48239030		1.000	0.000	Numbers	15.94	18.01	0.00	0.00	18.01	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.25									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	PIPE COMPRESSOR INLET  TIPPER	NO	87089900		1.000	0.000	Numbers	491.28	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	5	PIN REAR AXLE SHAFT  HCV	NO	73182990		40.000	0.000	Numbers	22.31	"1,008.44"	0.00	0.00	"1,008.44"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.96"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	6	GASKET  HUB CAP	NO	48239030		20.000	0.000	Numbers	82.87	"1,872.90"	0.00	0.00	"1,872.90"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.02"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		6.000	0.000	Numbers	782.61	"5,458.60"	0.00	0.00	"5,458.60"	28.00	764.20	764.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,987.00"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	8	KIT WHEEL NUT   BOLT   HCV  REAR  ROUGH	NO	73181500		3.000	0.000	Numbers	"2,132.30"	"7,228.64"	0.00	0.00	"7,228.64"	18.00	650.57	650.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,529.78"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	9	GASKET HOUSING OIL COOLER  E694	NO	84841090		5.000	0.000	Numbers	592.84	"3,349.60"	0.00	0.00	"3,349.60"	18.00	301.46	301.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,952.52"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	10	KIT WHEEL NUT   BOLT   HCV  FRONT  ROUGH	NO	73181500		3.000	0.000	Numbers	"2,154.61"	"7,304.28"	0.00	0.00	"7,304.28"	18.00	657.38	657.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,619.04"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	11	DRAG LINK ASSY HCB	NO	87082900		3.000	0.000	Numbers	"7,943.23"	"27,701.50"	0.00	0.00	"27,701.50"	28.00	"3,878.19"	"3,878.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,457.88"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	12	FEED PUMP  HCV	NO	84133090		1.000	0.000	Numbers	"2,856.25"	"3,320.33"	0.00	0.00	"3,320.33"	28.00	464.84	464.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.01"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3783052501900	10/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	13	PIPE COMPRESSOROUTLET	NO	87089900		2.000	0.000	Numbers	671.22	"1,560.56"	0.00	0.00	"1,560.56"	28.00	218.48	218.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.52"									"65,982.38"	"7,908.81"	"7,908.81"	0.00	0.00	0.00	0.00	0	0.00	"81,800.00"																																													
B2B				Tax Invoice	3770052500113	10/06/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770052500114	10/06/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501089	10/06/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	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	3792012500349	10/06/2025	29AAMFG2981Q1ZF	GLOBAL WASH CARE	GLOBAL WASH CARE	Karnataka	BEGUR BANGALORE SOUTH  88 5  4TH CROSS		88 5  4TH CROSS ROAD  INDUSTRI	560068	Karnataka	9066887799	globalwashcare@gmail.com							29AAMFG2981Q1ZF	GLOBAL WASH CARE	GLOBAL WASH CARE	BEGUR BANGALORE SOUTH  88 5  4TH CROSS		88 5  4TH CROSS ROAD  INDUSTRI	560068	Karnataka	1	PRO2049 PLUS E CBC 12FT BSVI PS NGBSE BA	NO	87042100		1.000	0.000	Numbers	"996,719.53"	"996,719.53"	0.00	0.00	"996,719.53"	28.00	"139,540.73"	"139,540.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,758.01"	"1,288,559.00"									"996,719.53"	"139,540.73"	"139,540.73"	0.00	0.00	0.00	0.00	0	0.00	"1,288,559.00"																																													
B2B				Tax Invoice	3770052500115	10/06/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052504324	10/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	ASSY   BKT  ACC  PEDALWILLIAMS CONTROLS	NO	87081090		1.000	0.000	Numbers	322.76	389.33	0.00	0.00	389.33	28.00	54.50	54.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.33									"3,243.38"	340.81	340.81	0.00	0.00	0.00	0.00	0	0.00	"3,925.00"																																													
B2B				Tax Invoice	3788052504324	10/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"1,931.50"	"2,264.88"	0.00	0.00	"2,264.88"	18.00	203.83	203.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.54"									"3,243.38"	340.81	340.81	0.00	0.00	0.00	0.00	0	0.00	"3,925.00"																																													
B2B				Tax Invoice	3788052504324	10/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	3	CAP	NO	87089900		1.000	0.000	Numbers	488.42	589.17	0.00	0.00	589.17	28.00	82.48	82.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.13									"3,243.38"	340.81	340.81	0.00	0.00	0.00	0.00	0	0.00	"3,925.00"																																													
B2B				Tax Invoice	3789042501106	10/06/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	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	N			Tax Invoice	377255250367	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"2,458.55"	0.00	0.00	442.54	0.00	0.00	0.00	0	0.00	"2,901.09"																																													
B2B	N			Tax Invoice	377255250367	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"2,458.55"	0.00	0.00	442.54	0.00	0.00	0.00	0	0.00	"2,901.09"																																													
B2B	N			Tax Invoice	377055250161	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"6,117.66"	"6,576.49"	0.00	0.00	"6,576.49"	28.00	0.00	0.00	"1,841.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,417.91"									"10,096.89"	0.00	0.00	"2,475.09"	0.00	0.00	0.00	0	0.00	"12,571.98"																																													
B2B	N			Tax Invoice	377055250161	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		95.000	0.000	Others	18.00	"1,710.00"	0.00	0.00	"1,710.00"	18.00	0.00	0.00	307.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,017.80"									"10,096.89"	0.00	0.00	"2,475.09"	0.00	0.00	0.00	0	0.00	"12,571.98"																																													
B2B	N			Tax Invoice	377055250161	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,096.89"	0.00	0.00	"2,475.09"	0.00	0.00	0.00	0	0.00	"12,571.98"																																													
B2B	N			Tax Invoice	377055250161	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"10,096.89"	0.00	0.00	"2,475.09"	0.00	0.00	0.00	0	0.00	"12,571.98"																																													
B2B	N			Tax Invoice	377055250161	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"10,096.89"	0.00	0.00	"2,475.09"	0.00	0.00	0.00	0	0.00	"12,571.98"																																													
B2B	N			Tax Invoice	381255250043	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	377155250520	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,743.83"	0.00	0.00	493.89	0.00	0.00	0.00	0	0.00	"3,237.72"																																													
B2B	N			Tax Invoice	377155250520	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"2,743.83"	0.00	0.00	493.89	0.00	0.00	0.00	0	0.00	"3,237.72"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200480 NEEDLE BRG 1ST GR   HCV	NO	84824000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,162.50"	"2,499.38"	0.00	0.00	"2,499.38"	28.00	0.00	0.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.21"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	BALL PIN DETENT	NO	73182990		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FORK ASSY 1ST 2ND GEARET35S6	NO	87089900		1.000	0.000	Numbers	"1,647.84"	"1,771.43"	0.00	0.00	"1,771.43"	28.00	0.00	0.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.43"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	TRANSMISSION CASE	NO	84099941		1.000	0.000	Numbers	"15,722.81"	"16,902.02"	0.00	0.00	"16,902.02"	28.00	0.00	0.00	"4,732.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,634.59"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	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"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377155250521	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"59,535.54"	0.00	0.00	"15,856.69"	0.00	0.00	0.00	0	0.00	"75,392.23"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		121.000	0.000	Others	18.00	"2,178.00"	0.00	0.00	"2,178.00"	18.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.04"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	TRANSMISSION CASE	NO	84099941		1.000	0.000	Numbers	"15,722.81"	"16,902.02"	0.00	0.00	"16,902.02"	28.00	0.00	0.00	"4,732.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,634.59"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377055250162	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"42,332.50"	0.00	0.00	"10,789.06"	0.00	0.00	0.00	0	0.00	"53,121.56"																																													
B2B	N			Tax Invoice	377155250522	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,528.80"	0.00	0.00	"3,153.98"	0.00	0.00	0.00	0	0.00	"14,682.78"																																													
B2B	N			Tax Invoice	377155250522	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"11,528.80"	0.00	0.00	"3,153.98"	0.00	0.00	0.00	0	0.00	"14,682.78"																																													
B2B	N			Tax Invoice	377155250522	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"11,528.80"	0.00	0.00	"3,153.98"	0.00	0.00	0.00	0	0.00	"14,682.78"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,761.55"	0.00	0.00	"3,761.55"	28.00	0.00	0.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,814.78"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	IC OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	709.13	762.31	0.00	0.00	762.31	28.00	0.00	0.00	213.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.76									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	126.25	135.72	0.00	0.00	135.72	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.15									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	168.34	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	887.28	0.00	0.00	887.28	28.00	0.00	0.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.72"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,077.72"	"3,308.55"	0.00	0.00	"3,308.55"	28.00	0.00	0.00	926.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.94"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377555250071	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"85,789.13"	0.00	0.00	"22,024.14"	0.00	0.00	0.00	0	0.00	"107,813.27"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PIPE BUNCH CHASSIS WB 2935MM	NO	39173100		1.000	0.000	Numbers	"8,698.59"	"9,350.99"	0.00	0.00	"9,350.99"	18.00	0.00	0.00	"1,683.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.17"									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	377155250523	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"62,202.68"	0.00	0.00	"16,249.46"	0.00	0.00	0.00	0	0.00	"78,452.14"																																													
B2B	N			Tax Invoice	381255250044	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	381255250045	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	381255250046	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	110.07	946.60	0.00	0.00	946.60	18.00	0.00	0.00	170.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.99"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250524	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"26,212.53"	0.00	0.00	"6,109.14"	0.00	0.00	0.00	0	0.00	"32,321.67"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.800	0.000	Others	430.00	"9,374.00"	0.00	0.00	"9,374.00"	18.00	0.00	0.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,061.32"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	112.49	0.00	0.00	112.49	28.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	O RING	NO	84099930		4.000	0.000	Numbers	139.50	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET  14	NO	74152100		8.000	0.000	Numbers	22.66	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET 8	NO	87089900		4.000	0.000	Numbers	46.50	199.95	0.00	0.00	199.95	28.00	0.00	0.00	55.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.94									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		9.070	0.000	Others	430.00	"3,900.10"	0.00	0.00	"3,900.10"	18.00	0.00	0.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.12"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250525	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"55,439.79"	0.00	0.00	"13,949.73"	0.00	0.00	0.00	0	0.00	"69,389.52"																																													
B2B	N			Tax Invoice	377155250526	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"2,318.13"	0.00	0.00	417.26	0.00	0.00	0.00	0	0.00	"2,735.39"																																													
B2B	N			Tax Invoice	377155250526	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"2,318.13"	0.00	0.00	417.26	0.00	0.00	0.00	0	0.00	"2,735.39"																																													
B2B	N			Tax Invoice	377155250527	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"31,156.47"	0.00	0.00	"5,608.16"	0.00	0.00	0.00	0	0.00	"36,764.63"																																													
B2B	N			Tax Invoice	377155250527	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COWL WIRING HARNESS PRO  3009	NO	85443000		1.000	0.000	Numbers	"25,626.37"	"27,548.34"	0.00	0.00	"27,548.34"	18.00	0.00	0.00	"4,958.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,507.04"									"31,156.47"	0.00	0.00	"5,608.16"	0.00	0.00	0.00	0	0.00	"36,764.63"																																													
B2B	N			Tax Invoice	377155250527	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"31,156.47"	0.00	0.00	"5,608.16"	0.00	0.00	0.00	0	0.00	"36,764.63"																																													
B2B	N			Tax Invoice	377155250527	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	430.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"31,156.47"	0.00	0.00	"5,608.16"	0.00	0.00	0.00	0	0.00	"36,764.63"																																													
B2B	N			Tax Invoice	377155250528	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,929.84"	0.00	0.00	347.37	0.00	0.00	0.00	0	0.00	"2,277.21"																																													
B2B	N			Tax Invoice	377155250528	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.488	0.000	Others	430.00	"1,069.84"	0.00	0.00	"1,069.84"	18.00	0.00	0.00	192.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.41"									"1,929.84"	0.00	0.00	347.37	0.00	0.00	0.00	0	0.00	"2,277.21"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	549.08	0.00	0.00	549.08	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.92									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504312	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	108.54	124.90	0.00	0.00	124.90	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.88									"5,945.94"	640.53	640.53	0.00	0.00	0.00	0.00	0	0.00	"7,227.00"																																													
B2B				Tax Invoice	3788052504313	10/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		15.000	0.000	Numbers	710.77	"12,047.97"	0.00	0.00	"12,047.97"	18.00	"1,084.30"	"1,084.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,216.57"									"20,192.88"	"2,224.56"	"2,224.56"	0.00	0.00	0.00	0.00	0	0.00	"24,642.00"																																													
B2B				Tax Invoice	3788052504313	10/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,284.99"	0.00	0.00	"1,284.99"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.77"									"20,192.88"	"2,224.56"	"2,224.56"	0.00	0.00	0.00	0.00	0	0.00	"24,642.00"																																													
B2B				Tax Invoice	3788052504313	10/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,446.56"	0.00	0.00	"3,446.56"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.58"									"20,192.88"	"2,224.56"	"2,224.56"	0.00	0.00	0.00	0.00	0	0.00	"24,642.00"																																													
B2B				Tax Invoice	3788052504313	10/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	734.06	"3,413.36"	0.00	0.00	"3,413.36"	28.00	477.86	477.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,369.08"									"20,192.88"	"2,224.56"	"2,224.56"	0.00	0.00	0.00	0.00	0	0.00	"24,642.00"																																													
B2B				Tax Invoice	3788272500558	10/06/2025	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	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"9,502.74"	"9,996.96"	0.00	0.00	"9,996.96"	28.00	"1,399.52"	"1,399.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,796.00"									"9,996.96"	"1,399.52"	"1,399.52"	0.00	0.00	0.00	0.00	0	0.00	"12,796.00"																																													
B2B				Tax Invoice	3788052504314	10/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	PLASTIC FUEL TANK ASSY 190LTR	NO	87089900		1.000	0.000	Numbers	"15,712.23"	"18,264.78"	0.00	0.00	"18,264.78"	28.00	"2,557.11"	"2,557.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,379.00"									"18,264.78"	"2,557.11"	"2,557.11"	0.00	0.00	0.00	0.00	0	0.00	"23,379.00"																																													
B2B				Tax Invoice	3788052504315	10/06/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052504316	10/06/2025	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	DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"13,515.78"	"15,711.53"	0.00	0.00	"15,711.53"	28.00	"2,199.64"	"2,199.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,110.81"									"20,270.26"	"2,837.87"	"2,837.87"	0.00	0.00	0.00	0.00	0	0.00	"25,946.00"																																													
B2B				Tax Invoice	3788052504316	10/06/2025	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	CYLINDER HEAD E694 230 CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	"3,921.63"	"4,558.73"	0.00	0.00	"4,558.73"	28.00	638.23	638.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,835.19"									"20,270.26"	"2,837.87"	"2,837.87"	0.00	0.00	0.00	0.00	0	0.00	"25,946.00"																																													
B2B				Tax Invoice	3788052504317	10/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,715.68"	0.00	0.00	"3,715.68"	28.00	520.16	520.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,756.00"									"3,715.68"	520.16	520.16	0.00	0.00	0.00	0.00	0	0.00	"4,756.00"																																													
B2B				Tax Invoice	3788052504318	10/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,185.94"	0.00	0.00	"2,185.94"	28.00	306.03	306.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.00"									"2,185.94"	306.03	306.03	0.00	0.00	0.00	0.00	0	0.00	"2,798.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.90	0.00	0.00	561.90	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.04									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.71"	0.00	0.00	"1,188.71"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.53"									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.11"	0.00	0.00	"1,030.11"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.53"									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,254.56"	0.00	0.00	"2,254.56"	28.00	315.63	315.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.82"									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.91"	0.00	"5,218.09"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.31"									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B				Tax Invoice	3788052504319	10/06/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	6	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	832.01	0.00	0.00	832.01	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.77									"11,085.38"	"1,169.81"	"1,169.81"	0.00	0.00	0.00	0.00	0	0.00	"13,425.00"																																													
B2B	N			Tax Invoice	3788542500050	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"9,213.36"	"9,213.36"	0.00	0.00	"9,213.36"	28.00	0.00	0.00	"2,579.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.10"									"9,213.36"	0.00	0.00	"2,579.74"	0.00	0.00	0.00	0	0.00	"11,793.10"																																													
B2B				Tax Invoice	3788052504320	10/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		4.000	0.000	Numbers	825.51	"3,709.18"	0.00	0.00	"3,709.18"	18.00	333.85	333.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,376.88"									"7,404.96"	714.52	714.52	0.00	0.00	0.00	0.00	0	0.00	"8,834.00"																																													
B2B				Tax Invoice	3788052504320	10/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	ASSY CRANK SENSOR  BOSCH	NO	84139190		4.000	0.000	Numbers	608.77	"2,735.32"	0.00	0.00	"2,735.32"	18.00	246.20	246.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,227.72"									"7,404.96"	714.52	714.52	0.00	0.00	0.00	0.00	0	0.00	"8,834.00"																																													
B2B				Tax Invoice	3788052504320	10/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	960.46	0.00	0.00	960.46	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.40"									"7,404.96"	714.52	714.52	0.00	0.00	0.00	0.00	0	0.00	"8,834.00"																																													
B2B				Tax Invoice	3788052504321	10/06/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	459.86	528.82	0.00	0.00	528.82	28.00	74.09	74.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.00									528.82	74.09	74.09	0.00	0.00	0.00	0.00	0	0.00	677.00																																													
B2B				Tax Invoice	3788052504322	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	WC ASSY RR RH  WBS	NO	87089900		4.000	0.000	Numbers	804.32	"3,739.99"	0.00	0.00	"3,739.99"	28.00	523.60	523.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,787.19"									"15,459.36"	"2,164.32"	"2,164.32"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3788052504322	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	WC ASSY RR LH  WBS	NO	87089900		4.000	0.000	Numbers	804.32	"3,739.99"	0.00	0.00	"3,739.99"	28.00	523.60	523.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,787.19"									"15,459.36"	"2,164.32"	"2,164.32"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3788052504322	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	3	WC ASSY RR LH  WOBS	NO	87089900		4.000	0.000	Numbers	936.85	"4,356.25"	0.00	0.00	"4,356.25"	28.00	609.88	609.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,576.01"									"15,459.36"	"2,164.32"	"2,164.32"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3788052504322	10/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	4	WC ASSY RR RH  WOBS	NO	87089900		4.000	0.000	Numbers	779.19	"3,623.13"	0.00	0.00	"3,623.13"	28.00	507.24	507.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,637.61"									"15,459.36"	"2,164.32"	"2,164.32"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3788052504323	10/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,595.76"	0.00	0.00	"4,595.76"	18.00	413.62	413.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,423.00"									"4,595.76"	413.62	413.62	0.00	0.00	0.00	0.00	0	0.00	"5,423.00"																																													
